Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 31-1569553 • 501(c)3 • St Louis, MO
Profile
Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$3,122,984
Up $75,143 (+2.5%) from 2023
Liabilities
Up$5,407,400
Up $5,705 (+0.1%) from 2023
Net Assets
Up-$2,284,416
Up $69,438 (+2.9%) from 2023
Revenue
Up$1,012,969
Up $423,103 (+72%) from 2023
Expenses
Up$909,648
Up $38,597 (+4.4%) from 2023
Net Income
Up$103,321
Up $384,506 (+137%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide low-income elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs and to promote their health, security, happiness and usefulness in longer living.
Provide housing and service for low-income elderly persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,475,048 | $2,364,135 | ▼ $110,913 |
| Savings and Temporary Cash Investments | $513,167 | $558,246 | ▲ $45,079 |
| Accounts Receivable | $8,784 | $33,105 | ▲ $24,321 |
| Cash and Non-Interest-Bearing Accounts | $30,129 | $6,737 | ▼ $23,392 |
| Prepaid Expenses and Deferred Charges | - | $3,514 | - |
| Total Assets | $3,047,841 | $3,122,984 | ▲ $75,143 |
| Other Assets Total | $20,713 | $157,247 | ▲ $136,534 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,970,200 | $4,970,200 | → $0 |
| Accounts Payable and Accrued Expenses | $409,182 | $414,732 | ▲ $5,550 |
| Other Liabilities | $19,216 | $19,427 | ▲ $211 |
| Deferred Revenue | $3,097 | $3,041 | ▼ $56 |
| Total Liabilities | $5,401,695 | $5,407,400 | ▲ $5,705 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,353,854 | $-2,284,416 | ▲ $69,438 |
| Total Net Assets Fund Balance | $-2,353,854 | $-2,284,416 | ▲ $69,438 |
| Total Liabilities and Net Assets / Fund Balance | $3,047,841 | $3,122,984 | ▲ $75,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,115,037 | $3,297,229 | $5,412,266 |
| Land | $201,415 | - | $201,415 |
| Equipment | $35,978 | $49,109 | $85,087 |
| Other Land Buildings | $11,705 | $12,087 | $23,792 |
| Other Assets Org | $135,565 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| Steven M Howard | Former Vice President | $81,853 | $81,853 |
| David Harvey | Treasurer | $67,348 | $67,348 |
| Robert Mueller | Trustee | $60,955 | $60,955 |
| Robert Webster | Former Trustee | $60,955 | $60,955 |
| F Bradford Bailey | Former President | $56,008 | $56,008 |
| Renea Smith | Former Asst Secretary | $44,132 | $44,132 |
| Dan Jennings | Asst Secretary | $39,574 | $39,574 |
| Julie a Trapp | Asst Treasurer | $38,606 | $38,606 |
| Evelyn a Diaz | President | $31,736 | $31,736 |
| Name | Title |
|---|---|
| Kenneth G Hodder | Chairman |
| Thomas C Louden | Vice President |
| Johanna Pook | Trustee |
| James Mcdowell | Former Asst Treasurer |
| Bramwell E Higgins | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $757,450 |
| Salaries, Compensation, and Employee Benefits | $152,198 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $341,200 | $10,784 | - | $351,984 |
| Depreciation Depletion | $143,031 | - | - | $143,031 |
| Other Salaries and Wages | $47,837 | $58,159 | - | $105,996 |
| Office Expenses | $54,207 | $18,380 | - | $72,587 |
| Insurance | $41,453 | - | - | $41,453 |
| Other Employee Benefits | $38,549 | - | - | $38,549 |
| Fees for Services Management | - | $34,918 | - | $34,918 |
| Fees for Services Accounting | - | $19,266 | - | $19,266 |
| Payroll Taxes | $7,653 | - | - | $7,653 |
| Travel | - | $646 | - | $646 |
| Advertising | - | $567 | - | $567 |
| Other Expenses | $44 | $7,113 | - | $44 |
| Conferences and Meetings | - | $36 | - | $36 |
| Total Functional Expenses | $759,779 | $149,869 | $0 | $909,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $909,648 |
| Total Expenses per Audited Statements | $909,648 |
| Total Expenses per Form 990 | $909,648 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $19,427 |
“Line 3 explanation - the project entered into a management agreement with lenzy hayes, inc., whereby in return for providing management services to the project.”
“Line 11b explanation - the form 990 is reviewed and approved by the board of directors prior to it being filed.”
“Booth manor of st. Louis, inc. Is an affiliate of salvation army. The conflict of interest policy of the salvation army governs the actions of directors and trustees of booth manor of st. Louis, inc. The following is a description of salvation armys conflict of interest policy: in order to avoid any appearance that the judgment of a salvation army officer or employee has been influenced, it is the policy of the salvation army that salvation army officers, employees, members or their immediate family (spouse, children and parents) and other household members will not solicit or accept, directly or indirectly, any money, valuables, or favors from any person in circumstances which may affect, or appear to influence the officers or employees business judgment, including from any person who is or seeks to be a vendor of goods or services including consultants, to the salvation army (referred to in this policy as vendors). No salvation army officer or employee will accept employment by, or act as a consultant to, any vendor. No salvation army officer or employee or member of the immediate family or member of the household of any officer or employee, shall serve as a director or officer of, or have any financial interest in, any vendor, or accept any business opportunities, commissions, or other financial arrangements that are offered by vendors, or engage in any other conduct with vendors that might appear to compromise the officers or employees judgment or loyalty to the salvation army. For the sake of clarity, it shall not be a violation of this policy for officers or employees to receive from a vendor (a) legitimate business related meals or (b) entertainment, gifts or favors with an insubstantial or nominal value unless there is a reasonable possibility the item could be construed as quid pro quo for the retention of the vendor. Implementation: all salvation army officers will receive a copy of the foregoing policy. Such officers are also subject to various international orders and regulations, including the orders and regulations for the officers of the salvation army, which reinforce such policy and, in certain cases, impose more stringent requirements. Failure by a salvation army officer to comply with the policy or such orders and regulations will result in discipline, up to and including termination. The foregoing policy will also be included in the salvation army central territory employee manual, and all employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policies in such manual. Any failure by an employee to comply with the policy will result in discipline by the salvation army, up to and including termination.”
“Booth manor, inc. Makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Fin 48 (asc 740) footnote schedule d, part x, line 2 the corporation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes is recognized in the financial statements. It is exempt from income taxes under the provisions of section 501(a) of the code. In the event the corporation was to lose its tax exempt status, income tax expense for the tax reporting entity would include federal and state taxes currently payable and deferred taxes arising from temporary differences between income for financial reporting and income tax purposes. No such differences existed as of september 30, 2024 and 2023. The corporation adopted the standard for accounting for uncertainty in income taxes. The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit is recorded. Federal and state tax authorities (if applicable) generally have the right to examine and audit the previous three years of tax returns filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 409182 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 414732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8784 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33105 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SERVICE FOR LOW-INCOME ELDERLY PERSONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 567 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 567 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL CHURCH RESIDENCES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142733577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2335 NORTH BANK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6737 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 441384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12700 |
| IRS990/CYOtherExpensesAmt | 0 | 757450 |
| IRS990/CYOtherRevenueAmt | 0 | 327364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 231521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 103321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152198 |
| IRS990/CYTotalExpensesAmt | 0 | 909648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1012969 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3097 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3041 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 143031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 143031 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND OPERATES A 74 UNIT APARTMENT COMPLEX IN ST. LOUIS, MISSOURI PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT OF 1959. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 759779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19266 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19266 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 34918 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 34918 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 19225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9613 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19225 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH G HODDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EVELYN A DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS C LOUDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRAMWELL E HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE A TRAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHANNA POOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | F BRADFORD BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN M HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 22123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 265295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 48123 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 29961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 28993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 41730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 46395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 34519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 185968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 62628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 41730 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FORMER TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 441384 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1012969 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3358425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2475048 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2364135 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5722560 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE LOW-INCOME ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4970200 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4970200 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2353854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2284416 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2353854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2284416 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10784 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 341200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 351984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18380 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72587 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 157247 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38549 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38549 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELDERLY CARE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS FINANCIAL |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS |
| IRS990/OtherExpensesGrp/Desc | 3 | FIDELITY BOND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19216 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19427 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE- INSURANC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 324060 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 324060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3304 |
| IRS990/OtherRevenueTotalAmt | 0 | 327364 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 105996 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7653 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7653 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3514 |
| IRS990/PrincipalOfficerNm | 0 | BRAMWELL E HIGGINS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33883 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT & CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 231521 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 382764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5785 |
| IRS990/PYOtherExpensesAmt | 0 | 709737 |
| IRS990/PYOtherRevenueAmt | 0 | 7839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161314 |
| IRS990/PYTotalExpensesAmt | 0 | 871051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 589866 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 103321 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 231521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 513167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 558246 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 441384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 419153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 464366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2166518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 231521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 193478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 996350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00540 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 327364 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7839 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1748 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1564 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 340115 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3162868 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 672905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 576242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 616228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 655567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 641926 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3162868 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1012969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 589866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 618242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 657284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 643739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3522100 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2115037 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3297229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5412266 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49109 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 909648 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 201415 |
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