Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$20,077,802
Up $510,314 (+2.6%) from 2012
Net Assets
Up$18,743,436
Up $388,832 (+2.1%) from 2012
Liabilities
Up$1,334,366
Up $121,482 (+10%) from 2012
Revenue
$10,800,830
No earlier filing loaded for comparison.
Expenses
Up$10,411,998
Up $62,132 (+0.6%) from 2012
Net Income
$388,832
No earlier filing loaded for comparison.
Honoring god by serving the health needs of the aging and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,068,217 | $15,716,855 | ▼ $351,362 |
| Cash and Non-Interest-Bearing Accounts | $1,144,750 | $1,684,416 | ▲ $539,666 |
| Accounts Receivable | $653,219 | $641,009 | ▼ $12,210 |
| Prepaid Expenses and Deferred Charges | $383,226 | $321,537 | ▼ $61,689 |
| Inventories for Sale or Use | $64,528 | $70,528 | ▲ $6,000 |
| Investments Other Securities | $210,128 | $70,000 | ▼ $140,128 |
| Total Assets | $19,567,488 | $20,077,802 | ▲ $510,314 |
| Other Assets Total | $1,043,420 | $1,573,457 | ▲ $530,037 |
| Liabilities | |||
| Other Liabilities | $997,518 | $1,057,100 | ▲ $59,582 |
| Accounts Payable and Accrued Expenses | $215,366 | $277,266 | ▲ $61,900 |
| Total Liabilities | $1,212,884 | $1,334,366 | ▲ $121,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,354,604 | $18,743,436 | ▲ $388,832 |
| Total Net Assets Fund Balance | $18,354,604 | $18,743,436 | ▲ $388,832 |
| Total Liabilities and Net Assets / Fund Balance | $19,567,488 | $20,077,802 | ▲ $510,314 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,913,616 | $2,167,979 | $15,081,595 |
| Equipment | $1,065,187 | $953,542 | $2,018,729 |
| Other Land Buildings | $824,672 | $171,942 | $996,614 |
| Leasehold Improvements | $510,570 | $39,881 | $550,451 |
| Land | $402,810 | - | $402,810 |
| Other Assets Org | $575,894 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Kelley | CEO | FT | $118,725 | $14,744 | $133,469 |
| Michael Kaiser | CFO | FT | $104,207 | $22,468 | $126,675 |
| Name | Title |
|---|---|
| Fred Kaiser | President |
| Bruce Sauder | Vice President |
| Brian Bahr | Director |
| Nate Koch | Director |
| Marty Rollins | Asst Secretary / Treasurer |
| Greg Kaiser | Secretary / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Therapy Services | Physical, Speech, And Occupational Thera | - | $362,846 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,288,461 |
| Other Expenses | $3,123,537 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,346,221 | $337,118 | - | $5,683,339 |
| Office Expenses | $861,950 | $25,573 | - | $887,523 |
| Other Employee Benefits | $546,049 | $57,202 | - | $603,251 |
| Depreciation Depletion | $420,605 | $145,285 | - | $565,890 |
| Fees for Services Other | $373,913 | $163,454 | - | $537,367 |
| Payroll Taxes | $389,124 | $40,763 | - | $429,887 |
| Pension Plan Contributions | $315,954 | $33,098 | - | $349,052 |
| Current Officers, Directors, Trustees, and Key Employees | - | $222,932 | - | $222,932 |
| All Other Expenses | $23,539 | $103,952 | - | $127,491 |
| Insurance | - | $99,170 | - | $99,170 |
| Other Expenses | $70,874 | $52,754 | - | $70,874 |
| Conferences and Meetings | $4,750 | $28,340 | - | $33,090 |
| Advertising | - | $13,866 | - | $13,866 |
| Total Functional Expenses | $8,789,662 | $1,622,336 | $0 | $10,411,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $426,940 |
| Accrued Pension | $355,324 |
| Accrued Health Insurance Claims | $171,608 |
| Other Accrued Expenses | $96,280 |
| Resident Trust Funds | $6,948 |
“It has members - class a and class b members.”
“Class b members elect the class a members.”
“Decisions regarding purchases of certain capital items over $50,000 are subject to approval by the class a members.”
“A copy is provided to the governing body which approves the document. The process allows the governing body to approve the document before/after the actual filing due to the schedule of board meetings.”
“The governing body reviews policies and compliances annually, or more often as necessary.”
“The governing body reviews comparability data each year for the executive director.”
“These items are available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 215366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277266 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 653219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641009 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13866 |
| IRS990/AllOtherContributionsAmt | 0 | 172901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 103952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHAEL KAISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3092667141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1500 PARKSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MORTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1144750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1684416 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 222932 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222932 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28340 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33090 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 362846 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2810 FRANK SCOTT PKWY WEST SUITE 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 62223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PROFESSIONAL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL, SPEECH, AND OCCUPATIONAL THERA |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31014 |
| IRS990/CYOtherExpensesAmt | 0 | 3123537 |
| IRS990/CYOtherRevenueAmt | 0 | 36900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10560015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 388832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7288461 |
| IRS990/CYTotalExpensesAmt | 0 | 10411998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10800830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 145285 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 565890 |
| IRS990/Desc | 0 | NURSING AND ANCILLARY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 283 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8789662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 163454 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 373913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 537367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 14744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22468 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE SAUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KAISER |
| 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 | 118725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 104207 |
| 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 | ASST SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10800830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99170 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 64528 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 210128 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 70000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3333344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16068217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15716855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19050199 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | HONORING GOD BY SERVING THE HEALTH NEEDS OF THE AGING AND DISABLED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18354604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18743436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 861950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 887523 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1043420 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1573457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57202 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 546049 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 603251 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 286456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 52754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 171637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70874 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 277419 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 224391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70874 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 997518 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1057100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36900 |
| IRS990/OtherRevenueTotalAmt | 0 | 36900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 337118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5346221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5683339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 389124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 429887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33098 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 315954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 349052 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 321537 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KELLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10560015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10560015 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 279856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14995 |
| IRS990/PYOtherExpensesAmt | 0 | 3159413 |
| IRS990/PYOtherRevenueAmt | 0 | 36000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10525290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 506275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7190453 |
| IRS990/PYTotalExpensesAmt | 0 | 10349866 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10856141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 388832 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10596915 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 172901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291217 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2628060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 31014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10560015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10525290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10701903 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10077008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9776123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51640339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 31014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89154 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 36900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33600 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 174300 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 54268399 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10732916 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10805146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11872780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10790217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10067340 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 54268399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10800830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10856141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11919855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10836046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10118981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 54531853 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12913616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2167979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15081595 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1065187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 953542 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2018729 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 510570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 39881 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 550451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 636120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 354495 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 6948 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 575894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BOARD DESIGNATED FOR PENSION FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOARD DESIGNATED FOR CAPITAL IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | BOARD DESIGNATED FOR NEW BUILDING |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 824672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 171942 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 996614 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 426940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 355324 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 171608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 96280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED HEALTH INSURANCE CLAIMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15716855 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1573457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1057100 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT HAS MEMBERS - CLASS A AND CLASS B MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS B MEMBERS ELECT THE CLASS A MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DECISIONS REGARDING PURCHASES OF CERTAIN CAPITAL ITEMS OVER $50,000 ARE SUBJECT TO APPROVAL BY THE CLASS A MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY IS PROVIDED TO THE GOVERNING BODY WHICH APPROVES THE DOCUMENT. THE PROCESS ALLOWS THE GOVERNING BODY TO APPROVE THE DOCUMENT BEFORE/AFTER THE ACTUAL FILING DUE TO THE SCHEDULE OF BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING BODY REVIEWS POLICIES AND COMPLIANCES ANNUALLY, OR MORE OFTEN AS NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BODY REVIEWS COMPARABILITY DATA EACH YEAR FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | APOSTOLIC CHRISTIAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | PARKSIDE OF MORTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 370678471 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 371293164 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.