Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2010 • EIN 37-0978651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
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
$2,593,695
No earlier filing loaded for comparison.
Net Assets
$72,531
No earlier filing loaded for comparison.
Liabilities
$2,521,164
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,623,970
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide high quality, compassionate care and opportunities for growth in all dimensions of life.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1441419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1009315 |
| IRS990/AccountsReceivable/BOY | 0 | 882229 |
| IRS990/AccountsReceivable/EOY | 0 | 394328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME |
| IRS990/Advertising/ManagementAndGeneral | 0 | 22698 |
| IRS990/Advertising/Total | 0 | 22698 |
| IRS990/AllOtherContributions | 0 | 8232 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 37843 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 106804 |
| IRS990/AllOtherExpenses/Total | 0 | 144647 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96401 |
| IRS990/CashNonInterestBearing/EOY | 0 | 315573 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 10178 |
| IRS990/ConferencesMeetings/Total | 0 | 10178 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 5W STATE 8TH PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | QUINCY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 62301 |
| IRS990/ContractorCompensation/Compensation | 0 | 290000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST CHOICE PHYSICAL THERAPY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 505483 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 31488 |
| IRS990/DeferredRevenue/EOY | 0 | 23538 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2794 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 132094 |
| IRS990/DepreciationDepletion/Total | 0 | 134888 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERMEDIATE & SKILLED CARE NURSING HOME WITH 92 BEDS. ON-SITE COTTAGES ARE AVAILABLE TO RENT FOR INDEPENDENT LIVING. ALSO BEGAN OPERATING AN ASSISTED LIVING WING IN 2010. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2872809 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26887 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26887 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9067 |
| IRS990/FeesForServicesLegal/Total | 0 | 9067 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 288456 |
| IRS990/FeesForServicesOther/Total | 0 | 288456 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| 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/NamePerson | 0 | RON HIBBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE FINLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HOWARD WEAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVEY VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIRK FRAGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBYN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOWARD BRYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES BENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALBERT PETER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY DONLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY KOCH |
| 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/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 | 66692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 16758 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMIN |
| IRS990/Form990PartVIISectionA/Title | 6 | ACCOUNTANT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 2287 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 8204 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 40123 |
| IRS990/GrossReceipts | 0 | 3875083 |
| IRS990/GrossRents/Real | 0 | 51050 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 99894 |
| IRS990/Insurance/Total | 0 | 99894 |
| IRS990/Interest/ManagementAndGeneral | 0 | 126430 |
| IRS990/Interest/Total | 0 | 126430 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8601 |
| IRS990/InvestmentIncomePriorYear | 0 | 4256 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 397 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 397 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2514155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4392606 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1968286 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1878451 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 31919 |
| IRS990/LessRentalExpenses/Real | 0 | 43174 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NURSING HOME |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1589008 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1488311 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -103489 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72531 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 8204 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8204 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7876 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7876 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 154 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105843 |
| IRS990/Occupancy/Total | 0 | 105843 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 299 |
| IRS990/OfficeExpenses/Total | 0 | 33552 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2467 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 10116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20188 |
| IRS990/OtherExpensePriorYear | 0 | 1841961 |
| IRS990/OtherExpensesCurrentYear | 0 | 1409484 |
| IRS990/OtherExpenses/Description | 0 | DIETARY: RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | GEN/ADM: BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | PHARMACY: MEDICARE A |
| IRS990/OtherExpenses/Description | 3 | TAXES: PROVIDER BED TAX |
| IRS990/OtherExpenses/Description | 4 | ICF NURSING: MEDICAL SUPP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50724 |
| IRS990/OtherExpenses/ProgramServices | 0 | 155390 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113982 |
| IRS990/OtherExpenses/ProgramServices | 2 | 68305 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18543 |
| IRS990/OtherExpenses/Total | 0 | 155390 |
| IRS990/OtherExpenses/Total | 1 | 113982 |
| IRS990/OtherExpenses/Total | 2 | 68305 |
| IRS990/OtherExpenses/Total | 3 | 50724 |
| IRS990/OtherExpenses/Total | 4 | 18543 |
| IRS990/OtherRevenueCurrentYear | 0 | 21821 |
| IRS990/OtherRevenueMisc/Description | 0 | NEW EMPLOYEE CREDIT |
| IRS990/OtherRevenueMisc/Description | 1 | GEN/ADM 401K FOREFEITURE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5801 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4083 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 4061 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5801 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4083 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 4061 |
| IRS990/OtherRevenuePriorYear | 0 | 20699 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194952 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1817801 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2012753 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 155976 |
| IRS990/PayrollTaxes/Total | 0 | 172205 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4253 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5087 |
| IRS990/PensionPlanContributions/Total | 0 | 9340 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4670 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3759049 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROUTINE SERV: ICF MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | ROUTINE SERV: ICF PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 2 | ROUTINE SERV:MED A - FULL |
| IRS990/ProgramServiceRevenue/Description | 3 | PHYSICAL THERAPY: MEDICARE B |
| IRS990/ProgramServiceRevenue/Description | 4 | ASSISTED LIVING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3801816 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1557317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1161290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 787142 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 77943 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 68888 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1557317 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1161290 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 787142 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 77943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 68888 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7876 |
| IRS990/RevenuesLessExpensesCY | 0 | 176020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 284730 |
| IRS990/SalariesEtcCurrentYear | 0 | 2214486 |
| IRS990/SalariesEtcPriorYear | 0 | 2205563 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4373 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5343 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2392858 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2715827 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2242798 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2097463 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 2172124 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 11621070 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 505483 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 97625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 644985 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3224 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8254 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39036 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3810099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3859377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3732606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3488538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3695467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18586087 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55167 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 13945 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11400 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 13293 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 69818 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 82585 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 191041 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.39070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7610002 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2392858 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2715827 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2242798 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2097463 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2172124 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 11621070 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3820618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4364860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3737648 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3586163 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3721783 |
| IRS990ScheduleA/Total509/Total | 0 | 19231072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3834960 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4380516 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3754165 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3664235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3843404 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19477280 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1805693 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2514155 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4319848 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 176020 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 176020 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3623970 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 72758 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72758 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3799990 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3623970 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3623970 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1878451 |
| IRS990ScheduleD/TotalRevenue | 0 | 3799990 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3799990 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3623970 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3799990 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AN ANNUAL MEETING OF MEMBERS IS HELD ON THE SECOND SUNDAY OF JANUARY EACH YEAR FOR THE PURPOSE OF ELECTING DIRECTORS AND FOR THE TRANSACTION OF SUCH OTHER BUSINESS AS MAY COME BEFORE THE MEETING. IF THE ELECTION OF DIRECTORS SHALL NOT BE HELD ON THE DAY DESIGNATED BY THE BYLAWS, THE BOARD OF DIRECTORS SHALL CAUSE THE ELECTION TO BE HELD AT A SPECIAL MEETING OF THE MEMBERS CALLED AS SOON THEREAFTER AS CONVENIENTLY MAY BE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING. EACH DIRECTOR REVIEWS THE 990 FOR ACCURACY AND NOTIFIES THE ADMINISTRATOR OF ANY ERRORS NOTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL COVERED INDIVIDUALS REPORT TO THE ADMINISTRATOR AND/OR THE BOARD REGARDING ANY CONFLICTS OF INTEREST. THE ADMINISTRATOR AND BOARD REVIEW ALL POSSIBLE OR KNOWN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING BODY IS RESPONSIBLE FOR REVIEWING AND APPROVING THE ADMINISTRATOR'S COMPENSATION ON AT LEAST AN ANNUAL BASIS. MINUTES OF SUCH MEETINGS ARE DOCUMENTED AND KEPT ON FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/TaxablePartyNotification | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits
Maricopa, AZ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
39% lowerDecatur, IL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
51% higherFort Worth, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
51% higherTucson, AZ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
47% higher