Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 36-3632067
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
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
$36,057,209
No earlier filing loaded for comparison.
Liabilities
$55,706,521
No earlier filing loaded for comparison.
Net Assets
-$19,649,312
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$24,383,606
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $36.1 | $55.7 | $19.6 | $24.4 | ||
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 | 2793492 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2089989 |
| IRS990/AccountsReceivable/BOY | 0 | 13 |
| IRS990/AccountsReceivable/EOY | 0 | 33512 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE STATEMENT 1 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 VILLAGE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOWNERS GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60516 |
| IRS990/AllOtherContributions | 0 | 483205 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 313008 |
| IRS990/AllOtherExpenses/Total | 0 | 313008 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1468900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2336748 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 394725 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 394725 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1520 KENSINGTON ROAD SUITE 110 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 217 Peterson Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 19336 Cissel Manor Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAK BROOK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LIBERTYVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | POOLESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60523 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60048 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20837 |
| IRS990/ContractorCompensation/Compensation | 0 | 1308847 |
| IRS990/ContractorCompensation/Compensation | 1 | 541823 |
| IRS990/ContractorCompensation/Compensation | 2 | 120322 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SERVICE SENIOR-LIVING FACILITIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ROOFING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ALLIANCE REHAB INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Local Roofing Co |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Bradshaw Insights Group LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 483205 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 264343 |
| IRS990/DepreciationDepletion/Total | 0 | 264343 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADMINISTRATIVE EXPENSES ON BEHALF OF TAX-EXEMPT AFFILIATES TO SUPPORT THEIR ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 24383606 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 386529 |
| IRS990/FeesForServicesLegal/Total | 0 | 386529 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RODNEY DAHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CAROL SCHAUB |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES WHITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONALD BODEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MILA CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIMOTHY HULTGREN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WARREN JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID SCHLEICHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT SMYTH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DOUGLAS WALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOHN WESTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DONALD ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | WILLIAM MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CORY STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JUDITH LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TODD CHRISTOPHER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | GERRIANNE HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | ARLENE ARROYO |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17188 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6924 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 2677 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 17240 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 6380 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 1667 |
| 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 | 200566 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 176427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 103234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 100745 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 100064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 107951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 102133 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP MANAGEMENT & DEV. |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 20 | VP MARKETING |
| IRS990/Form990PartVIISectionA/Title | 21 | VP SALES |
| IRS990/Form990PartVIISectionA/Title | 22 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIR. OF NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -1068487 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3727900 |
| IRS990/GrossReceipts | 0 | 9457916 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 1056 |
| IRS990/Insurance/Total | 0 | 1056 |
| IRS990/Interest/ProgramServices | 0 | 2701605 |
| IRS990/Interest/Total | 0 | 2701605 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1595684 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2664171 |
| IRS990/InvestmentIncomePriorYear | 0 | 3215617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2664171 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 9174103 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5032804 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 729826 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1493344 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6529808 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 763518 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4796387 |
| 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 | SEE STATEMENT 1 |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 60949230 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 52376891 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD OLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -834708 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -19649312 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1068487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1068487 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 106 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 114464 |
| IRS990/Occupancy/Total | 0 | 114464 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62244 |
| IRS990/OfficeExpenses/Total | 0 | 62244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41855317 |
| IRS990/OtherAssetsTotal/EOY | 0 | 25417972 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58149 |
| IRS990/OtherExpensePriorYear | 0 | 4396588 |
| IRS990/OtherExpensesCurrentYear | 0 | 22746530 |
| IRS990/OtherExpenses/Description | 0 | LOSS FROM WRITE-OFF OF |
| IRS990/OtherExpenses/Description | 1 | LOSS ON ABANDONMENT OF |
| IRS990/OtherExpenses/Description | 2 | LOSS ON IMPAIRMENT OF P |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 4 | CONSULTANTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 8686334 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4849308 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4184239 |
| IRS990/OtherExpenses/ProgramServices | 3 | 907448 |
| IRS990/OtherExpenses/ProgramServices | 4 | 231122 |
| IRS990/OtherExpenses/Total | 0 | 8686334 |
| IRS990/OtherExpenses/Total | 1 | 4849308 |
| IRS990/OtherExpenses/Total | 2 | 4184239 |
| IRS990/OtherExpenses/Total | 3 | 907448 |
| IRS990/OtherExpenses/Total | 4 | 231122 |
| IRS990/OtherLiabilities/BOY | 0 | 4252315 |
| IRS990/OtherLiabilities/EOY | 0 | 1239641 |
| IRS990/OtherRevenueCurrentYear | 0 | 1472397 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | EQUITY IN NET INCOME O |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1462272 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10125 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1462272 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10125 |
| IRS990/OtherRevenuePriorYear | 0 | 532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1079981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1079981 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 104221 |
| IRS990/PayrollTaxes/Total | 0 | 104221 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 178143 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31050 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
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| IRS990/ProgramServiceRevenue/Description | 0 | ADMINISTRATIVE CHARGES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONSULTING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2063203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1106160 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4083 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1106160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4083 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 2582640 |
| IRS990/RevenuesLessExpensesCY | 0 | -19722077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1705666 |
| IRS990/SalariesEtcCurrentYear | 0 | 1637076 |
| IRS990/SalariesEtcPriorYear | 0 | 2588430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7954045 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2441605 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 363632069 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 362179812 |
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| IRS990ScheduleA/SupportedOrgInformation/EIN | 4 | 200772086 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
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