Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-2132688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$25,740,601
No earlier filing loaded for comparison.
Net Assets
$1,185,071
No earlier filing loaded for comparison.
Liabilities
$24,555,530
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,309,122
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Elm terrace gardens, a non-profit corporation, serves older adults by providing independent living, personal care, and skilled nursing services in a safe, caring, attractive, stimulating, and spiritually nourishing environment. Accordingly, we seek the highest levels of resident well being within the context of state-of-the-art long term care.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 782150 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 922807 |
| IRS990/AccountsReceivable/BOY | 0 | 1048288 |
| IRS990/AccountsReceivable/EOY | 0 | 546829 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ELM TERRACE GARDENS STRIVES TO PROVIDE QUALITY HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS OF ITS RETIREMENT FACILITY LOCATED IN LANSDALE, PA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 N BROAD STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19446 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 100860 |
| IRS990/Advertising/Total | 0 | 100860 |
| IRS990/AllOtherContributions | 0 | 42556 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 48299 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42116 |
| IRS990/AllOtherExpenses/Total | 0 | 90415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 5120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24209 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 340951 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 340951 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | WO 225 PO BOX 777 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 125 TITUS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 18 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WARRINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | QUAKERTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19175 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 18976 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 18951 |
| IRS990/ContractorCompensation/Compensation | 0 | 2209009 |
| IRS990/ContractorCompensation/Compensation | 1 | 552749 |
| IRS990/ContractorCompensation/Compensation | 2 | 377794 |
| IRS990/ContractorCompensation/Compensation | 3 | 260291 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PHYSICAL THERAP |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHARMACY SERV |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON SENIOR DINING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GENESIS REHAB SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | CONTRACT PHARMACY SERV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PENN BUILDERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42556 |
| IRS990/ContributionsGrantsPriorYear | 0 | 34148 |
| IRS990/CostOfGoodsSold | 0 | 25087 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 287506 |
| IRS990/DeferredRevenue/EOY | 0 | 292071 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1107267 |
| IRS990/DepreciationDepletion/Total | 0 | 1107267 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ELM TERRACE GARDENS PROVIDES QUALITY NURSING AND RESIDENTIAL CARE TO RESIDENTS OF ITS RETIREMENT COMMUNITY CONTAINING 126 INDEPENDENT LIVING UNITS, 61 PERSONAL CARE UNITS AND 72 NURSING BEDS. APPROXIMATELY 250 RESIDENTS WERE SERVED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 10883078 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6770 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6770 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 44197 |
| IRS990/FeesForServicesLegal/Total | 0 | 44197 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 48243 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2865737 |
| IRS990/FeesForServicesOther/Total | 0 | 2913980 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLIFFORD STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN HENLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAROLD MATHUES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN SANTOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH AHRENSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV DR KENT BERGHUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACKIE CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HEIDI GEVARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON HELPA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | QUINCY LONGACRE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELIZABETH SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT LOVELACE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT MCLAIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 9424 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 152004 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 124868 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BRD CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -60268 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 481453 |
| IRS990/GrossReceipts | 0 | 13505313 |
| IRS990/GrossRents/Real | 0 | 59417 |
| IRS990/GrossSalesOfInventory | 0 | 19840 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 104897 |
| IRS990/Insurance/Total | 0 | 104897 |
| IRS990/Interest/ProgramServices | 0 | 639747 |
| IRS990/Interest/Total | 0 | 639747 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 28827 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25828 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -39613 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20655 |
| IRS990/InvestmentIncomePriorYear | 0 | 24510 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20655 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 715626 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 893523 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7577457 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31415574 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24558122 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23838117 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 541721 |
| IRS990/LessRentalExpenses/Real | 0 | 23131 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 13679 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 13679 |
| IRS990/MissionDescription | 0 | ELM TERRACE GARDENS STRIVES TO PROVIDE QUALITY HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO RESIDENTS OF ITS RETIREMENT FACILITY LOCATED IN LANSDALE, PA. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14440213 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 13006778 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT LOVELACE |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 515127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1185071 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -60268 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -60268 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -5247 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -5247 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 36286 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36286 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 795836 |
| IRS990/Occupancy/Total | 0 | 795836 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26129 |
| IRS990/OfficeExpenses/Total | 0 | 26129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 918 |
| IRS990/OtherAssetsTotal/EOY | 0 | 918 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119497 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 534759 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 654256 |
| IRS990/OtherExpensePriorYear | 0 | 6914688 |
| IRS990/OtherExpensesCurrentYear | 0 | 6820688 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | RENTED/LEASED EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | CABLE SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41681 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47961 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20240 |
| IRS990/OtherExpenses/ProgramServices | 0 | 498906 |
| IRS990/OtherExpenses/ProgramServices | 1 | 284147 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25626 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32795 |
| IRS990/OtherExpenses/Total | 0 | 498906 |
| IRS990/OtherExpenses/Total | 1 | 325828 |
| IRS990/OtherExpenses/Total | 2 | 47961 |
| IRS990/OtherExpenses/Total | 3 | 45866 |
| IRS990/OtherExpenses/Total | 4 | 32795 |
| IRS990/OtherLiabilities/BOY | 0 | 10905122 |
| IRS990/OtherLiabilities/EOY | 0 | 10333874 |
| IRS990/OtherRevenueCurrentYear | 0 | 89874 |
| IRS990/OtherRevenueMisc/Description | 0 | TELEPHONE SERVICE REV. |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST QUARTERS AND MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | LAUNDRY INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18036 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 14173 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 12947 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 14173 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 12947 |
| IRS990/OtherRevenuePriorYear | 0 | 76628 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 450443 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3541589 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3992032 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 69477 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 310925 |
| IRS990/PayrollTaxes/Total | 0 | 380402 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22062 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98731 |
| IRS990/PensionPlanContributions/Total | 0 | 120793 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 75311 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74397 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12822557 |
| IRS990/ProgramServiceRevenue/Description | 0 | CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11882657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12822557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12822557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36286 |
| IRS990/Revenue | 0 | 12822557 |
| IRS990/RevenuesLessExpensesCY | 0 | 606252 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -191611 |
| IRS990/SalariesEtcCurrentYear | 0 | 5488434 |
| IRS990/SalariesEtcPriorYear | 0 | 5294866 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 497906 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 336780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 42556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 34148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 51854 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 63141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 264469 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 80072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 80430 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 95223 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 107897 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 88984 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 452606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12881059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11935566 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11684051 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10319717 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9770892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56591285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 80072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 80430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 95223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 107897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 88984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 452606 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 20173 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 24185 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 10963 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 9690 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12554 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 77565 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 56855754 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12923615 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11969714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11735905 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10392487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9834033 |
| IRS990ScheduleA/Total509/Total | 0 | 56855754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13023860 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12074329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11842091 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10510074 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9935571 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 57385925 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.