Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2013 • EIN 37-0724685
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
$4,086,826
No earlier filing loaded for comparison.
Net Assets
$3,457,528
No earlier filing loaded for comparison.
Liabilities
$629,298
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,080,124
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To receive and acquire funds and property, with which to provide, and maintain a suitable Home or Homes in Illinois, where members of the Masonic Fraternity and persons within the immediate families of such members, and especially those who are Knights Templar Masons, who are aged and/or infirm by reason of some chronic condition, disabling the person from regular employment to earn a livelihood may be admitted to have temporary or permanent residence, with personal and medical care and may receive necessary care for their living and comfort, during declining years of infirm condition.
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 | 384705 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 540352 |
| IRS990/AccountsReceivable/BOY | 0 | 533084 |
| IRS990/AccountsReceivable/EOY | 0 | 424453 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide long-term care, health care, residential services and other service to residents, generally from the surrounding community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 49 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAXTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60957 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 24990 |
| IRS990/Advertising/Total | 0 | 24990 |
| IRS990/AllOtherContributions | 0 | 135365 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40628 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22978 |
| IRS990/AllOtherExpenses/Total | 0 | 63606 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 491656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 304218 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83602 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83602 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6409 |
| IRS990/ConferencesMeetings/Total | 0 | 6409 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136379 |
| IRS990/ContributionsGrantsPriorYear | 0 | 187070 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 160550 |
| IRS990/DepreciationDepletion/Total | 0 | 160550 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Nursing services provided to members of the Masonic Fraternal Lodges, their families, and the public due to old age, convalescence, or rehabilitation. Nursing operations are 24 hours a day and range from hospice services to rehabilitation to home programs as well as independent living, outpatient therapy, and adult daycare services. The facility has 10 independent living apartments, 4 townhouses, and 75 licensed skilled nursing beds. On average, approximately 88% of the licensed skilled nursing beds are occupied and 100% of the townhouses and independent living apartments. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4392427 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63992 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63992 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 163878 |
| IRS990/FeesForServicesLegal/Total | 0 | 163878 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 611904 |
| IRS990/FeesForServicesOther/Total | 0 | 611904 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| 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/NamePerson | 0 | Richard T Carnall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Charles E Hileman Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | William E Jegen |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John T Riedas Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | H Wayne Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Bernard M North |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Kenneth W Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Russell L Schlosser |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William J Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | D Marc Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Larry E Raglan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mark A Tomany |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Wendell E Walch |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Andrew E Michyeta III |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Charles R Neumann |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Marvin L Selock |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Kathy Laube |
| 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/Officer | 5 | 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/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 | 83602 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Assistant to President |
| 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 | President Emeritus |
| IRS990/Form990PartVIISectionA/Title | 15 | Assistant to Treasurer |
| IRS990/Form990PartVIISectionA/Title | 16 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -36667 |
| 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/GrossAmountSalesAssets/Securities | 0 | 70233 |
| IRS990/GrossReceipts | 0 | 4364265 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29360 |
| IRS990/InformationTechnology/Total | 0 | 29360 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16695 |
| IRS990/Insurance/ProgramServices | 0 | 114451 |
| IRS990/Insurance/Total | 0 | 131146 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27366 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 31821 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -4827 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31840 |
| IRS990/InvestmentIncomePriorYear | 0 | 167020 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31840 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 901927 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 619860 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3804694 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6248284 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2447470 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2443590 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 106900 |
| 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 | To receive and acquire funds and property, with which to provide, and maintain a suitable Home or Homes in Illinois, where members of the Masonic Fraternity and persons within the immediate families of such members, and especially those who are Knights Templar Masons, who are aged and/or infirm by reason of some chronic condition, disabling the person from regular employment to earn a livelihood may be admitted to have temporary or permanent residence, with personal and medical care and may receive necessary care for their living and comfort, during declining years of infirm condition. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Richard T Carnall |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4247654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3457528 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -36667 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -36667 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 138 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11556 |
| IRS990/Occupancy/ProgramServices | 0 | 187107 |
| IRS990/Occupancy/Total | 0 | 198663 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14915 |
| IRS990/OfficeExpenses/Total | 0 | 14915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 537199 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 537199 |
| IRS990/OtherExpensePriorYear | 0 | 1953447 |
| IRS990/OtherExpensesCurrentYear | 0 | 1993516 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Assessment Fees |
| IRS990/OtherExpenses/Description | 2 | Bad Debts |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6687 |
| IRS990/OtherExpenses/ProgramServices | 0 | 318083 |
| IRS990/OtherExpenses/ProgramServices | 1 | 157603 |
| IRS990/OtherExpenses/ProgramServices | 2 | 30708 |
| IRS990/OtherExpenses/Total | 0 | 318083 |
| IRS990/OtherExpenses/Total | 1 | 157603 |
| IRS990/OtherExpenses/Total | 2 | 30708 |
| IRS990/OtherExpenses/Total | 3 | 6687 |
| IRS990/OtherLiabilities/BOY | 0 | 105611 |
| IRS990/OtherLiabilities/EOY | 0 | 88946 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 297565 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1910301 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2207866 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 191902 |
| IRS990/PayrollTaxes/Total | 0 | 191902 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 66039 |
| IRS990/PensionPlanContributions/Total | 0 | 66039 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 152909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 175019 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621400 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4125813 |
| IRS990/ProgramServiceRevenue/Description | 0 | Medicare/Medicaid |
| IRS990/ProgramServiceRevenue/Description | 1 | Private Pay |
| IRS990/ProgramServiceRevenue/Description | 2 | Congregate Living |
| IRS990/ProgramServiceRevenue/Description | 3 | Cottage Rental |
| IRS990/ProgramServiceRevenue/Description | 4 | Guest Meals |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 10959 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4326355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2037837 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1888829 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 113796 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 27800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2037837 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1888829 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 113796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -822759 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 32633 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1014 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4125813 |
| IRS990/RevenuesLessExpensesCY | 0 | -822759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -186454 |
| IRS990/SalariesEtcCurrentYear | 0 | 3086608 |
| IRS990/SalariesEtcPriorYear | 0 | 2913452 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 183558 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87865 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 136379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 187070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 173473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 243120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 696211 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1436253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 31840 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 42719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 58653 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 213211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4125813 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4326355 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4286058 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4100435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3712140 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 20550801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 31840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 42719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 58653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 213211 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00960 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20409 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 8386 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 10231 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 39026 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21987054 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.