Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Community Retirement Inc.
990 • Fiscal year 2020 • EIN 37-0794402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$7,179,964
Up $304,251 (+4.4%) from 2019
Net Assets
Up$3,623,840
Up $186,218 (+5.4%) from 2019
Liabilities
Up$3,556,124
Up $118,033 (+3.4%) from 2019
Revenue And Expenses
Revenue
Up$4,422,982
Up $41,305 (+0.9%) from 2019
Expenses
Down$4,286,291
Down $191,112 (-4.3%) from 2019
Net Income
Up$136,691
Up $232,417 (+243%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 7, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $4,422,982
Mission and Program Overview
Mission
To provide skilled nursing care and intermediate resident care to the elderly.
To provide skilled nursing care and intermediate medical care to elderly
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,065,159 | $3,146,865 | ▲ $81,706 |
| Savings and Temporary Cash Investments | $340,558 | $517,978 | ▲ $177,420 |
| Pledges and Grants Receivable | $266,153 | $309,270 | ▲ $43,117 |
| Accounts Receivable | $603,452 | $303,283 | ▼ $300,169 |
| Prepaid Expenses and Deferred Charges | $7,112 | $295,569 | ▲ $288,457 |
| Loans From Officers Directors | $300,020 | $226,128 | ▼ $73,892 |
| Cash and Non-Interest-Bearing Accounts | $49,331 | $55,525 | ▲ $6,194 |
| Inventories for Sale or Use | $16,999 | $14,345 | ▼ $2,654 |
| Total Assets | $6,875,713 | $7,179,964 | ▲ $304,251 |
| Other Assets Total | $2,526,949 | $2,537,129 | ▲ $10,180 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,085,184 | $2,167,139 | ▲ $81,955 |
| Accounts Payable and Accrued Expenses | $579,494 | $719,665 | ▲ $140,171 |
| Other Liabilities | $386,856 | $392,039 | ▲ $5,183 |
| Deferred Revenue | $83,908 | $48,524 | ▼ $35,384 |
| Escrow Account Liability | $2,629 | $2,629 | → $0 |
| Total Liabilities | $3,438,091 | $3,556,124 | ▲ $118,033 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,064,481 | $3,274,690 | ▲ $210,209 |
| Net Assets With Donor Restrictions | $373,141 | $349,150 | ▼ $23,991 |
| Total Net Assets Fund Balance | $3,437,622 | $3,623,840 | ▲ $186,218 |
| Total Liabilities and Net Assets / Fund Balance | $6,875,713 | $7,179,964 | ▲ $304,251 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,475,404 | $6,667,159 | $8,142,563 |
| Equipment | $193,542 | $535,959 | $729,501 |
| Land | $1,477,919 | - | $264,084 |
| Leasehold Improvements | $0 | $1,188 | $1,188 |
| Other Assets Org | $2,537,129 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Stephenson | Administrator | PT | $97,939 | $3,129 | $101,068 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Weger | President |
| John Stewart | Vice President |
| Danny Powell | Board Member |
| Dennis Plank | Board Member |
| Fred Helmuth | Board Member |
| Willis Kuhns | Board Member |
| Sue Stout | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Onr INC | Therapy Services | 1101 S CAPITAL OF TEXAS HWY BLDG G, Austin, TX 78746 | $474,113 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $279,843
- Program Service Revenue
- $4,086,837
- Investment Income
- $301
- Other Revenue
- $56,001
- All Other Contributions
- $19,578
- Change in Net Assets
- $136,691
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,763,138 |
| Other Expenses | $1,523,153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,127,061 | $166,588 | - | $2,293,649 |
| Fees for Services Other | $405,015 | - | - | $405,015 |
| Payroll Taxes | $167,366 | $20,987 | - | $188,353 |
| Office Expenses | $144,865 | $27,237 | - | $172,102 |
| Other Employee Benefits | $134,748 | $16,897 | - | $151,645 |
| Interest | $121,370 | - | - | $121,370 |
| Current Officers, Directors, Trustees, and Key Employees | - | $100,136 | - | $100,136 |
| Information Technology | $1,257 | $90,466 | - | $91,723 |
| Occupancy | $73,555 | $12,408 | - | $85,963 |
| Depreciation Depletion | $76,280 | - | - | $76,280 |
| Fees for Services Accounting | - | $72,556 | - | $72,556 |
| Insurance | $68,013 | - | - | $68,013 |
| Other Expenses | $38,583 | $73,599 | - | $38,583 |
| Pension Plan Contributions | $26,084 | $3,271 | - | $29,355 |
| All Other Expenses | $2,853 | $22,399 | - | $25,252 |
| Travel | $3,239 | $2,306 | - | $5,545 |
| Conferences and Meetings | - | $2,923 | - | $2,923 |
| Advertising | - | $614 | - | $614 |
| Total Functional Expenses | $3,673,904 | $612,387 | $0 | $4,286,291 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $300,020 | $226,128 | ▼ $73,892 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $275,843 |
| Asset Retirement Obligation | $108,854 |
| Intercompany Payable | $7,342 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“There is one class of members. Members shall consist of those persons, firms or corporations who have made contributions of at least $25. Members shall be entitled to one vote for each $25 contribution made within the preceding ten fiscal years. In no event, however, shall any member have more than ten votes.”
Form 990, Part VI, Section A, Line 7A
“Directors shall be elcted by members. An affirmative vote of two-thirds of the members present shall be required for election.”
Form 990, Part VI, Section A, Line 7B
“Each member shall be entitled to one vote on each matter submitted to a vote of the members.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is presented to board for approval before filing”
Form 990, Part VI, Section B, Line 12C
“In a small organization and village such as ours, administration and the board know all of the people that work for us and their relationships with those that provide and contract services with us. Dealing with potential: our policy dictates that all potential or actual conflicts are brought to the attention of the board president as soon as possible so that safeguards can be established to protect all parties. The president may bring them to all the board member's attention during a regular monthly board meeting for further discussion. Covered: all employees and board members, and close relatives and husbands and wife's of same. The level of determination of whether a conflict exits are made and reviewed by the administrator and/or board president. Restrictions are deemed to be appropriate depending on the particular situation. When the conflict is in the best interests of the organization, no or limited restrictions are applied. When the conflict is not in the best interest of the organization, the relationship is terminated with the organization or person in conflict.”
Form 990, Part VI, Section B, Line 15
“Other than the adminstrator, salaries and wages for the rest of our employees are determined by the administrator. These are included in the annual operating budget which is reviewed and approved by the board.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statments are not available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Community Retirement Inc
- EIN
- 37-0794402
- Phone
- 2175432103
- Address
- 423 S EBERHARDT DRIVE, ARTHUR, IL 61911-1224
- Doing Business As
- The Arthur Home
Signing Officer
- Name
- Rick Weger
- Title
- President
- Phone
- 2175432103
- Signed
- 2021-07-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rick Weger
- Formed
- 1962
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 165
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
- Preparer
- Amber Rognan-hamilton
- Phone
- 3149254300
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process is consistent with prior years.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization maintains savings accounts on behalf of certain nursing facility residents. The organization acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”
Raw XML AppendixShowing 400 of 594 raw XML fields
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 | 579494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719665 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 603452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 303283 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE MEDICAL CARE TO ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 614 |
| IRS990/AllOtherContributionsAmt | 0 | 19578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2853 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LASHELLE PLANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175432103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 423 EBERHARDT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARTHUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 55525 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100136 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2923 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 474113 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1101 S CAPITAL OF TEXAS HWY BLDG G |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78746 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ONR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301 |
| IRS990/CYOtherExpensesAmt | 0 | 1523153 |
| IRS990/CYOtherRevenueAmt | 0 | 56001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4086837 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 136691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2763138 |
| IRS990/CYTotalExpensesAmt | 0 | 4286291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4422982 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83908 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 48524 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76280 |
| IRS990/Desc | 0 | COMMUNITY RETIREMENT INC OPERATES THE ARTHUR HOME, A NURSING HOME WHICH PROVIDES LICENSED SKILLED AND INTERMEDIATE MEDICAL CARE, PRIMARILY TO ELDERLY PATIENTS.THE ARTHUR HOME RECOGNIZES THAT EVERYONE'S NEEDS ARE DIFFERENT AND HAVE BEEN PROVIDING AN INDIVIDUALIZED PLAN OF CARE THAT ADDRESSES BOTH THE PHYSICAL AND EMOTIONAL WELL-BEING OF EACH SENIOR FOR OVER 50 YEARS. WHETHER YOU ARE HAVING JOINT REPLACEMENT SURGERY OR CAN NO LONGER CARE FOR YOURSELF AND NEED MEDICAL AND PERSONAL ASSISTANCE, WE CAN PROVIDE CARE FOR BOTH. WE UNDERSTAND THE OVERWHELMING CHALLENGES THAT FAMILY MEMBERS FACE WHEN CARING FOR AN AGING LOVED ONE ON THEIR OWN. THE ARTHUR HOME STAFF WILL WORK WITH THE SENIOR AND FAMILY TO DETERMINE THE BEST PLAN OF CARE FOR EACH GIVEN SITUATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ARTHUR HOME |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373141 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 2629 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2629 |
| IRS990/ExpenseAmt | 0 | 3673904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 72556 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 72556 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405015 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 405015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3129 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK WEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED HELMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIS KUHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENNIS PLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM STEPHENSON |
| 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 | 97939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 301 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 260265 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 301 |
| IRS990/GrossReceiptsAmt | 0 | 4422982 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17695 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 90466 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1257 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68013 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68013 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121370 |
| IRS990/InterestGrp/TotalAmt | 0 | 121370 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16999 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14345 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7204306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3065159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3146865 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10351171 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 300020 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 226128 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE RESIDENT CARE TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2085184 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2167139 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3437622 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3623840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 301 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 301 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43117 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3064481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3274690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73555 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 144865 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172102 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2526949 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2537129 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16897 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 151645 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSESSMENT FEES/TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 123347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121264 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 196946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 121264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39004 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38583 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 386856 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 392039 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TRANSPORTATION INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25748 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 11438 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25748 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1120 |
| IRS990/OtherRevenueTotalAmt | 0 | 38306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2127061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2293649 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20987 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 188353 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26084 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29355 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 266153 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 309270 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7112 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 295569 |
| IRS990/PrincipalOfficerNm | 0 | RICK WEGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6410 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3930837 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 156000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3930837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 156000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 118947 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 189 |
| IRS990/PYOtherExpensesAmt | 0 | 2016100 |
| IRS990/PYOtherRevenueAmt | 0 | 97320 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4165221 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2461303 |
| IRS990/PYTotalExpensesAmt | 0 | 4477403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4381677 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136691 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17695 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4086837 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340558 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517978 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 20,786. 2018 AMOUNT: $ 27,321. 2019 AMOUNT: $ 25,748. TRANSPORTATION - 2015 AMOUNT: $ 17,381. 2016 AMOUNT: $ 12,664. 2017 AMOUNT: $ 6,968. 2018 AMOUNT: $ 8,806. 2019 AMOUNT: $ 11,438. MEALS - 2015 AMOUNT: $ 8,541. 2016 AMOUNT: $ 8,973. 2017 AMOUNT: $ 5,930. 2018 AMOUNT: $ 3,177. 2019 AMOUNT: $ 1,120. EQUIPMENT RENTAL - 2015 AMOUNT: $ 1,140. DAYCARE - 2018 AMOUNT: $ 560. PROPERTY TAX REFUND - 2018 AMOUNT: $ 21,409. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438943 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1913619 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 99972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4086837 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4165221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3817365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3744791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3688253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 19502467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 99972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38306 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61273 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33684 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21637 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27062 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 181962 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.50190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.48510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10889654 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1924221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2164891 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2256712 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1927213 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2253395 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 10526432 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1924221 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2164891 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2256712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1927213 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2253395 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 10526432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4366680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4284168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3861605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5183734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3719899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21416086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4422681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4381488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3938903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5206575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3748373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21698020 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,179,964
- Liabilities
- $3,556,124
- Net assets
- $3,623,840
- Revenue
- $4,422,982
- Expenses
- $4,286,291
- Net income
- $136,691