Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
$3,640,878
No earlier filing loaded for comparison.
Net Assets
-$2,544,540
No earlier filing loaded for comparison.
Liabilities
$6,185,418
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,743,118
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Christ-centered service to seniors, each other and the community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 733317 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 285231 |
| IRS990/AccountsReceivable/BOY | 0 | 1744 |
| IRS990/AccountsReceivable/EOY | 0 | 11458 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE IN-HOME, RESIDENTIAL AND COMMUNITY-BASED HEALTH CARE AND RELATED SERVICES TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6757 NEWPORT AVENUE SUITE 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68152 |
| IRS990/Advertising/ProgramServices | 0 | 40314 |
| IRS990/Advertising/Total | 0 | 40314 |
| IRS990/AllOtherContributions | 0 | 2800 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7793 |
| IRS990/AllOtherExpenses/Total | 0 | 7793 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/EOY | 0 | 539491 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 40037 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 102820 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166581 |
| IRS990/DepreciationDepletion/Total | 0 | 166581 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | "PACE" STANDS FOR PROGRAMS OF ALL-INCLUSIVE CARE FOR THE ELDERLY. PACE PROGRAMS COORDINATE AND PROVIDE ALL NEEDED PREVENTITIVE, PRIMARY, ACUTE AND LONG-TERM CARE SERVICES SO THAT OLDER INDIVIDUALS CAN CONTINUE LIVING IN THEIR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | IMMANUEL PATHWAYS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2696122 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1627 |
| IRS990/FeesForServicesLegal/Total | 0 | 1627 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 39119 |
| IRS990/FeesForServicesManagement/Total | 0 | 39119 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 241016 |
| IRS990/FeesForServicesOther/Total | 0 | 241016 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 15.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES J OLMSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV CARMALA ADERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MIKE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK WATERSTRAAT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DR DENNIS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAURA FENDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REV MARK GRORUD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH HENRICHS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE HRUZA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GUILLERMO HURTA MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID MUSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BISHOP DAVID DEFREESE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANTHONY HATCHER DO |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERIC N GURLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAN FRIEDLUND |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEVE HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHERYL L MUNDT |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROXANN M ROGERS-MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DEBRA J WELK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | TAMMY SEALER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DEBRA A WIENS |
| 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 | 145768 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19737 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 7776 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 28833 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 26249 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 21061 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 17100 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| 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 | 350442 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 156828 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 151770 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 119365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 113151 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 111313 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 109411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 104124 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER (7/1/11-12/31/11) |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionA/Title | 15 | VP & DIR OF HOME/COMM SERVICES |
| IRS990/Form990PartVIISectionA/Title | 16 | VP & DIR OF PACE DEV & OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 17 | VP & DIR OF MARKETING |
| IRS990/Form990PartVIISectionA/Title | 18 | VP & DIR OF HEALTH CARE SE |
| IRS990/Form990PartVIISectionA/Title | 19 | VP & DIR OF STRATEGIC PROJ |
| IRS990/Form990PartVIISectionA/Title | 20 | VP & DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 823541 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 7600 |
| IRS990/InformationTechnology/Total | 0 | 7600 |
| IRS990/Insurance/ProgramServices | 0 | 33955 |
| IRS990/Insurance/Total | 0 | 33955 |
| IRS990/Interest/ProgramServices | 0 | 229096 |
| IRS990/Interest/Total | 0 | 229096 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1130 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1130 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3219150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2545697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3051544 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | CHRIST-CENTERED SERVICE TO SENIORS AND EACH OTHER. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ERIC N GURLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -624963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2544540 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 215004 |
| IRS990/Occupancy/Total | 0 | 215004 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 141859 |
| IRS990/OfficeExpenses/Total | 0 | 141859 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100265 |
| IRS990/OtherExpensePriorYear | 0 | 327996 |
| IRS990/OtherExpensesCurrentYear | 0 | 1389389 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIPS & DUES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 181278 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16201 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14085 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10327 |
| IRS990/OtherExpenses/Total | 0 | 181278 |
| IRS990/OtherExpenses/Total | 1 | 16201 |
| IRS990/OtherExpenses/Total | 2 | 14085 |
| IRS990/OtherExpenses/Total | 3 | 10327 |
| IRS990/OtherLiabilities/BOY | 0 | 2466545 |
| IRS990/OtherLiabilities/EOY | 0 | 5797367 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 20074 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1155373 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1155373 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82392 |
| IRS990/PayrollTaxes/Total | 0 | 82392 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15699 |
| IRS990/PensionPlanContributions/Total | 0 | 15699 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7384 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38385 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 782374 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE |
| IRS990/ProgramServiceRevenue/Description | 2 | SENIOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 436281 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 326279 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19814 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 436281 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 326279 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19814 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1919577 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 37237 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 782374 |
| IRS990/RevenuesLessExpensesCY | 0 | -1919577 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -624963 |
| IRS990/SalariesEtcCurrentYear | 0 | 1353729 |
| IRS990/SalariesEtcPriorYear | 0 | 296969 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 40037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 40037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1132 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 782374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 782374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1132 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 822411 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 822411 |
| IRS990ScheduleA/Total509/Total | 0 | 822411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 823541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 823543 |
| 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 |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2058586 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 91358 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2149944 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 960381 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73687 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1034068 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1919577 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1919577 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2743118 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 32577 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2561 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 35138 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4972941 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 210067 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 7030 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 607329 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.