Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$12,214,037
Up $577,624 (+5.0%) from 2010
Net Assets
Up$8,962,672
Up $1,240,266 (+16%) from 2010
Liabilities
Down$3,251,365
Down $662,642 (-17%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,042,758
Down $258,227 (-4.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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 | 285243 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 226365 |
| IRS990/AccountsReceivable/BOY | 0 | 328407 |
| IRS990/AccountsReceivable/EOY | 0 | 329100 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOME AND CARE FOR THE AGING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 116 S CENTRAL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MULVANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 671101799 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10766 |
| IRS990/Advertising/Total | 0 | 10766 |
| IRS990/AllOtherContributions | 0 | 1747 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 813 |
| IRS990/AllOtherExpenses/Total | 0 | 18813 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1221155 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1508790 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1909 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 89433 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89433 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2549 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5120 |
| IRS990/ConferencesMeetings/Total | 0 | 7669 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/Compensation | 0 | 297897 |
| IRS990/ContractorCompensation/Compensation | 1 | 302369 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | REHABCARE GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | VIA CHRISTI VILLAGES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3656 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 67714 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 230467 |
| IRS990/DepreciationDepletion/Total | 0 | 298181 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NURSING CARE FOR RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3859390 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28569 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28569 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 23903 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 23903 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesLegal/Total | 0 | 7500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 591750 |
| IRS990/FeesForServicesManagement/Total | 0 | 591750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15113 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 102430 |
| IRS990/FeesForServicesOther/Total | 0 | 117543 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KYLE STEADMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA HOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS MAGANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GREGG OBLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TODD SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR MICHELLE WOODRUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR FRANCES NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLIE MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR VICKI BERGKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MINDY SORENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR DAVID HUFFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SR FRANCES SCHUMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY ABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENA JOHNSON |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 19675 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 69758 |
| 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4003 |
| IRS990/FundraisingEvents | 0 | 1909 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -84716 |
| IRS990/GainOrLoss/Securities | 0 | 42076 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 42076 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5912 |
| IRS990/GrossReceipts | 0 | 5482241 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7327 |
| IRS990/Insurance/ProgramServices | 0 | 24936 |
| IRS990/Insurance/Total | 0 | 32263 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 33812 |
| IRS990/Interest/ProgramServices | 0 | 115082 |
| IRS990/Interest/Total | 0 | 148894 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20927 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23133 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65773 |
| IRS990/InvestmentIncomePriorYear | 0 | 387347 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65773 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1417854 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1343066 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4435242 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4309320 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3615300 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7958922 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4603180 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4343622 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 84716 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 28534 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 28534 |
| IRS990/MissionDescription | 0 | TO PROVIDE HOME AND CARE FOR THE AGING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENA JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8898679 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8962672 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -42640 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -42640 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1909 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1909 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 187 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 57469 |
| IRS990/Occupancy/ProgramServices | 0 | 195601 |
| IRS990/Occupancy/Total | 0 | 253070 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31740 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 456077 |
| IRS990/OfficeExpenses/Total | 0 | 487817 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 344278 |
| IRS990/OtherAssetsTotal/EOY | 0 | 308730 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3438 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 222425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 225863 |
| IRS990/OtherExpensePriorYear | 0 | 2340491 |
| IRS990/OtherExpensesCurrentYear | 0 | 2264279 |
| IRS990/OtherExpenses/Description | 0 | STATE BED TAX |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | BEAUTY SHOP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9308 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15448 |
| IRS990/OtherExpenses/ProgramServices | 0 | 96000 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55958 |
| IRS990/OtherExpenses/ProgramServices | 2 | 55801 |
| IRS990/OtherExpenses/Total | 0 | 96000 |
| IRS990/OtherExpenses/Total | 1 | 65266 |
| IRS990/OtherExpenses/Total | 2 | 55801 |
| IRS990/OtherExpenses/Total | 3 | 15448 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 65088 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BARBER & BEAUTY |
| IRS990/OtherRevenueMisc/Description | 1 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | TRANSPORTATION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 16769 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 12625 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 5251 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16769 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 12625 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5251 |
| IRS990/OtherRevenuePriorYear | 0 | 120569 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 149890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2113726 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2263616 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17485 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168258 |
| IRS990/PayrollTaxes/Total | 0 | 185743 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1301 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12523 |
| IRS990/PensionPlanContributions/Total | 0 | 13824 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3000000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3000000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52368 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 53776 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 5301645 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5297314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5301645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5301645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -286771 |
| IRS990/ReconcilationRevenueExpenses | 0 | 350764 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5301645 |
| IRS990/RevenuesLessExpensesCY | 0 | 350764 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 698261 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2778479 |
| IRS990/SalariesEtcPriorYear | 0 | 2783285 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 511 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1309 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 525404 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 343608 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 83106 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 32525 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 12347 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 996990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1747 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.