Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,893,096
Up $77,056 (+4.2%) from 2017
Net Assets
Up$1,685,372
Up $43,197 (+2.6%) from 2017
Liabilities
Up$207,724
Up $33,859 (+19%) from 2017
Revenue
Up$2,664,386
Up $97,682 (+3.8%) from 2017
Expenses
Up$2,621,189
Up $69,561 (+2.7%) from 2017
Net Income
Up$43,197
Up $28,121 (+187%) from 2017
Nursing home for the elderly
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,668,404 | $1,617,208 | ▼ $51,196 |
| Accounts Receivable | $103,235 | $235,448 | ▲ $132,213 |
| Cash and Non-Interest-Bearing Accounts | $11,448 | $23,265 | ▲ $11,817 |
| Savings and Temporary Cash Investments | $11,169 | $11,371 | ▲ $202 |
| Prepaid Expenses and Deferred Charges | $21,784 | $5,804 | ▼ $15,980 |
| Total Assets | $1,816,040 | $1,893,096 | ▲ $77,056 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $173,865 | $207,724 | ▲ $33,859 |
| Total Liabilities | $173,865 | $207,724 | ▲ $33,859 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,642,175 | $1,685,372 | ▲ $43,197 |
| Total Net Assets Fund Balance | $1,642,175 | $1,685,372 | ▲ $43,197 |
| Total Liabilities and Net Assets / Fund Balance | $1,816,040 | $1,893,096 | ▲ $77,056 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,571,409 | $956,256 | - |
| Other Land Buildings | $2,625 | $17,594 | - |
| Land | $3,051 | - | - |
| Equipment | $40,123 | $645,636 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Fontella Fant | Administrator | FT | $49,826 | $49,826 |
| Megan Zahn | Administrator | FT | $19,787 | $19,787 |
| Name | Title |
|---|---|
| Rusty Hrabe | Chairman |
| James Ochampaugh | Vice-chairman |
| John Ruder | Member |
| Odette Chaput | Member |
| Venita Cole | Member |
| Leasa Hrabe | Secr/treas. |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,790,811 |
| Other Expenses | $830,378 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,252,713 | $57,151 | $0 | $1,309,864 |
| All Other Expenses | $212,420 | $152,922 | $0 | $365,342 |
| Other Employee Benefits | $260,299 | $26,882 | $0 | $287,181 |
| Payroll Taxes | $112,744 | $11,409 | $0 | $124,153 |
| Other Expenses | $84,276 | $9,364 | $0 | $93,640 |
| Depreciation Depletion | $72,817 | $8,091 | $0 | $80,908 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $69,613 | $0 | $69,613 |
| Insurance | $0 | $39,274 | $0 | $39,274 |
| Travel | $2,584 | $1,650 | $0 | $4,234 |
| Advertising | $2,845 | $0 | $0 | $2,845 |
| Interest | $0 | $99 | $0 | $99 |
| Total Functional Expenses | $2,211,448 | $409,741 | $0 | $2,621,189 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.”
“The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”
“The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.”
“The governing documents and IRS Form 990 are made available upon specific written request.”
“Consumable supplies 221768. 167980. 53788. 0.”
“Telephone 34647. 31182. 3465. 0.”
“Dues & subscriptions 22921. 0. 22921. 0.”
“Lease/rental 4640. 0. 4640. 0.”
“Repairs 30806. 0. 30806. 0.”
“Background checks 860. 0. 860. 0.”
“Resident activities 301. 301. 0. 0.”
“Minor equipment 5087. 0. 5087. 0.”
“Software updates 12957. 12957. 0. 0.”
“Other 31355. 0. 31355. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173865 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 207724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2845 |
| IRS990/AllOtherContributionsAmt | 0 | 3375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 152922 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 365342 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Benton Accounting Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 69613 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69613 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51383 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 224 |
| IRS990/CYOtherExpensesAmt | 0 | 830378 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2612779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43197 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1790811 |
| IRS990/CYTotalExpensesAmt | 0 | 2621189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2664386 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80908 |
| IRS990/Desc | 0 | The organization owns and operates an intermediate care nursing facility for the aged. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Redbud Village Court |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2211448 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rusty Hrabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James Ochampaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Leasa Hrabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Odette Chaput |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Venita Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Ruder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fontella Fant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Megan Zahn |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 49826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 19787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secr/treas. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 48008 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2664386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39274 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 99 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1619486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1668404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1617208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3236694 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1642175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1685372 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26882 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 260299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287181 |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 33286 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 183705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 84276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54707 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 183705 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57151 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1252713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1309864 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112744 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5804 |
| IRS990/PrincipalOfficerNm | 0 | Rusty Hrabe |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Apartment income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1009618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1072952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 530209 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 758705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2456443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1792923 |
| IRS990/PYTotalExpensesAmt | 0 | 2551628 |
| IRS990/PYTotalRevenueAmt | 0 | 2566704 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43197 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2612779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11371 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 247767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2612779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2456443 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2333757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2398147 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2205457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12006583 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12254350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2664162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2566701 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2376164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2414285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2233038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12254350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12255359 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1571409 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 956256 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2527665 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40123 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 645636 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 685759 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3051 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 3051 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2625 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 20219 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1617208 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and IRS Form 990 are made available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consumable supplies 221768. 167980. 53788. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 34647. 31182. 3465. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & subscriptions 22921. 0. 22921. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Lease/rental 4640. 0. 4640. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Repairs 30806. 0. 30806. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background checks 860. 0. 860. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Resident activities 301. 301. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Minor equipment 5087. 0. 5087. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Software updates 12957. 12957. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Other 31355. 0. 31355. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1816040 |
| IRS990/TotalAssetsEOYAmt | 0 | 1893096 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1816040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1893096 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51383 |
| IRS990/TotalEmployeeCnt | 0 | 129 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 409741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2211448 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2621189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 173865 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 207724 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 173865 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 207724 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1642175 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1685372 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2211448 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2612779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 224 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2612779 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2664386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1816040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1893096 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.