Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1468043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,628,473
Up $1,671,161 (+9.3%) from 2011
Net Assets
Up$1,732,999
Up $465,705 (+37%) from 2011
Liabilities
Up$17,895,474
Up $1,205,456 (+7.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,239,968
Up $1,267,511 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Originating from a christian commitment of service, our mission is to provide high quality care, services and residential communities for all seniors.
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 | 769639 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1005833 |
| IRS990/AccountsReceivable/BOY | 0 | 677399 |
| IRS990/AccountsReceivable/EOY | 0 | 1085230 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2335 NORTH BANK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBUS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43220 |
| IRS990/Advertising/ProgramServices | 0 | 48286 |
| IRS990/Advertising/Total | 0 | 48286 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 184695 |
| IRS990/AllOtherExpenses/Total | 0 | 184695 |
| 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 | 647153 |
| IRS990/CashNonInterestBearing/EOY | 0 | 827452 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 47888 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6538 |
| 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 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 797705 |
| IRS990/DepreciationDepletion/Total | 0 | 797705 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LONG TERM HEALTH CARE FACILITIES FOR THE ELDERLY IN THE FORM OF A MULTI-BED NURSING HOME. IN 2012, THE ORGANIZATION PROVIDED 80 LICENSED NURSING FACILITY BEDS, 50 LICENSED RESIDENTIAL CARE FACILITY UNITS, 41 ASSISTED LIVING UNITS, AND 47 INDEPENDENT LIVING UNITS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SEE SCHEDULE O |
| 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 | 10072587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28235 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28235 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 662 |
| IRS990/FeesForServicesLegal/Total | 0 | 662 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1138484 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 11225 |
| IRS990/FeesForServicesManagement/Total | 0 | 1149709 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 77740 |
| IRS990/FeesForServicesOther/Total | 0 | 77740 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 49.9 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 49.9 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 49.9 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL BLOOMFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A KENNETH PIERCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | UDY STOVER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSEPH KASBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH B KUYOTH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDITH NADERHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN J STEINBROOK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MATTHEW B GEISE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JODI L LODGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 35074 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 33533 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 42964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16519 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20036 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8287 |
| 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 | 120898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 113375 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 100438 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 282454 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 262474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 197845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | REHABILITATION MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | SPEECH LANG PATHOLOGIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 12649663 |
| IRS990/GroupExemptionNumber | 0 | 5048 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 91325 |
| IRS990/InformationTechnology/Total | 0 | 91325 |
| IRS990/Insurance/ProgramServices | 0 | 97597 |
| IRS990/Insurance/Total | 0 | 97597 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 646615 |
| IRS990/Interest/Total | 0 | 646615 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3779 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3779 |
| IRS990/InvestmentIncomePriorYear | 0 | 3534 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3779 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 449992 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6219245 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20050647 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14418989 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13831402 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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/MissionDescription | 0 | THE MISSION OF THE NATIONAL CHURCH RESIDENCES IS TO PROVIDE QUALITY HOUSING AND CARE AT AFFORDABLE PRICES IN COMMUNITIES OF CARING PERSONS. OUR MINISTRY IS NATIONAL IN SCOPE AND ORIGINATES FROM A CHRISTIAN COMMITMENT OF SERVICE TO OLDER ADULTS, WHICH BEGAN IN 1961. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Joseph Kuyoth |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1267294 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1732999 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 269 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 435073 |
| IRS990/Occupancy/Total | 0 | 435073 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 97888 |
| IRS990/OfficeExpenses/Total | 0 | 97888 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1711651 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3822586 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 835850 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 835850 |
| IRS990/OtherExpensePriorYear | 0 | 4771253 |
| IRS990/OtherExpensesCurrentYear | 0 | 5271008 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES AND DRUGS |
| IRS990/OtherExpenses/Description | 1 | PATIENT MEALS |
| IRS990/OtherExpenses/Description | 2 | TAXES AND FILING FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 570057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 435079 |
| IRS990/OtherExpenses/ProgramServices | 2 | 369385 |
| IRS990/OtherExpenses/ProgramServices | 3 | 218411 |
| IRS990/OtherExpenses/Total | 0 | 570057 |
| IRS990/OtherExpenses/Total | 1 | 435079 |
| IRS990/OtherExpenses/Total | 2 | 369385 |
| IRS990/OtherExpenses/Total | 3 | 218411 |
| IRS990/OtherLiabilities/BOY | 0 | 1835379 |
| IRS990/OtherLiabilities/EOY | 0 | 1166390 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4694836 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4694836 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 436002 |
| IRS990/PayrollTaxes/Total | 0 | 436002 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2272 |
| IRS990/PensionPlanContributions/Total | 0 | 2272 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52128 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61803 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12597996 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10933624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12597996 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12597996 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -943990 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1409695 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 47888 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12597996 |
| IRS990/RevenuesLessExpensesCY | 0 | 1409695 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 971239 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5968960 |
| IRS990/SalariesEtcPriorYear | 0 | 5201204 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 47888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6538 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5564 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1082588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1142578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5098 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13295 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5070 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12597996 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10933624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9491403 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9563881 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9266337 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 51853241 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5098 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30776 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00058 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99840 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99942 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 52995819 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12645884 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10940162 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9496967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10646469 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9266337 |
| IRS990ScheduleA/Total509/Total | 0 | 52995819 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12649663 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10943696 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9502065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10659764 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9271407 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 53026595 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12084052 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4705096 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 16789148 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1094313 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1395745 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2490058 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 474269 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 474269 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3462939 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 346522 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 13125 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | NET FINANCING COST |
| IRS990ScheduleD/OtherAssets/Description | 2 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 178768 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 118404 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 297172 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.