Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 37-0978651
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,741,364
Down $140,530 (-4.9%) from 2011
Net Assets
Up$556,306
Up $124,989 (+29%) from 2011
Liabilities
Down$2,185,058
Down $265,519 (-11%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,384,632
Down $520,991 (-13%) from 2011
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 | 1057333 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 850614 |
| IRS990/AccountsReceivable/BOY | 0 | 624182 |
| IRS990/AccountsReceivable/EOY | 0 | 710611 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME |
| IRS990/Advertising/ProgramServices | 0 | 19337 |
| IRS990/Advertising/Total | 0 | 19337 |
| IRS990/AllOtherContributions | 0 | 16296 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241824 |
| IRS990/AllOtherExpenses/Total | 0 | 241824 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126485 |
| IRS990/CashNonInterestBearing/EOY | 0 | 143121 |
| 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/ProgramServices | 0 | 3595 |
| IRS990/ConferencesMeetings/Total | 0 | 3595 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 804 STATE STREET |
| 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 | 142805 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FIRST CHOICE PHYSICAL THERAPY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16296 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21715 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18538 |
| IRS990/DeferredRevenue/EOY | 0 | 16063 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145224 |
| IRS990/DepreciationDepletion/Total | 0 | 145224 |
| 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. |
| 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 | 3384632 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16300 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 39283 |
| IRS990/FeesForServicesLegal/Total | 0 | 39283 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 193503 |
| IRS990/FeesForServicesOther/Total | 0 | 193503 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON HIBBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVEY VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIRK FRAGEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM TOTSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBYN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES BENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY DONLEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 3350 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 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 | 70138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMIN |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3552021 |
| IRS990/GrossRents/Real | 0 | 50015 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2700 |
| IRS990/InformationTechnology/Total | 0 | 2700 |
| IRS990/Insurance/ProgramServices | 0 | 68329 |
| IRS990/Insurance/Total | 0 | 68329 |
| IRS990/Interest/ProgramServices | 0 | 83843 |
| IRS990/Interest/Total | 0 | 83843 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5300 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5902 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6357 |
| IRS990/InvestmentIncomePriorYear | 0 | 2178 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6357 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6357 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2541394 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4357417 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1866658 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1816023 |
| IRS990/LessRentalExpenses/Real | 0 | 42400 |
| 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 | 1374706 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1318381 |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 431317 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 556306 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7615 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7615 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 148 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 81539 |
| IRS990/Occupancy/Total | 0 | 81539 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28982 |
| IRS990/OfficeExpenses/Total | 0 | 28982 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2005 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11175 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11175 |
| IRS990/OtherExpensePriorYear | 0 | 1488361 |
| IRS990/OtherExpensesCurrentYear | 0 | 1298715 |
| IRS990/OtherExpenses/Description | 0 | DIETARY: RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | ADD'L PROVIDER TAX EXP |
| IRS990/OtherExpenses/Description | 2 | PHARMACY: MEDICARE A |
| IRS990/OtherExpenses/Description | 3 | GEN/ADM: BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 131507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 121842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66132 |
| IRS990/OtherExpenses/ProgramServices | 3 | 52803 |
| IRS990/OtherExpenses/Total | 0 | 131507 |
| IRS990/OtherExpenses/Total | 1 | 121842 |
| IRS990/OtherExpenses/Total | 2 | 66132 |
| IRS990/OtherExpenses/Total | 3 | 52803 |
| IRS990/OtherRevenueCurrentYear | 0 | 12599 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | PROCEEDS FROM SALE OF VEHICLE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3984 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3984 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | 70579 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1885469 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1885469 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 184176 |
| IRS990/PayrollTaxes/Total | 0 | 184176 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5097 |
| IRS990/PensionPlanContributions/Total | 0 | 5097 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52154 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63192 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3474369 |
| 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 | ICF: MDS RATE INCOME ADJ |
| IRS990/ProgramServiceRevenue/Description | 4 | ASSISTED LIVING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4169936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1446034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1200502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 550421 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 85357 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 50425 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1446034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1200502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 550421 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 85357 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 50425 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 124989 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7615 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 124989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 358785 |
| IRS990/SalariesEtcCurrentYear | 0 | 2085917 |
| IRS990/SalariesEtcPriorYear | 0 | 2417262 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 205110 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2515 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2015820 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2531648 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 2393138 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2716055 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 2243064 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 11899725 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16296 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10519 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 505483 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5042 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 559055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2178 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 4256 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3224 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16412 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3524384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4224005 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3810099 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3859377 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3732606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19150471 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 4256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16412 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.39310 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.39590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7809801 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 2015820 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2531648 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 2393138 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2716055 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 2243064 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 11899725 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3540680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4245720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3820618 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4364860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3737648 |
| IRS990ScheduleA/Total509/Total | 0 | 19709526 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3547037 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4247898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3821015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4369116 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3740872 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19725938 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1743265 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2541394 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4284659 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 124989 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 124989 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3384632 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 72758 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72758 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3509621 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 3384632 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3384632 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1816023 |
| IRS990ScheduleD/TotalRevenue | 0 | 3509621 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3509621 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3384632 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3509621 |
| 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 11B |
| 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 |
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| IRS990/TotalAssetsBOY | 0 | 2881894 |
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| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16296 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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