Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$23,821,884
Up $1,108,102 (+4.9%) from 2016
Net Assets
Up$22,430,754
Up $1,217,620 (+5.7%) from 2016
Liabilities
Down$1,391,130
Down $109,518 (-7.3%) from 2016
Revenue
Up$12,527,176
Up $794,709 (+6.8%) from 2016
Expenses
Up$11,309,556
Up $417,617 (+3.8%) from 2016
Net Income
Up$1,217,620
Up $377,092 (+45%) from 2016
Honoring god by serving the health needs of the aging and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,405,894 | $16,054,112 | ▲ $648,218 |
| Cash and Non-Interest-Bearing Accounts | $1,956,507 | $1,912,405 | ▼ $44,102 |
| Accounts Receivable | $681,971 | $595,662 | ▼ $86,309 |
| Prepaid Expenses and Deferred Charges | $477,998 | $549,745 | ▲ $71,747 |
| Inventories for Sale or Use | $87,546 | $92,680 | ▲ $5,134 |
| Total Assets | $22,713,782 | $23,821,884 | ▲ $1,108,102 |
| Other Assets Total | $4,103,866 | $4,617,280 | ▲ $513,414 |
| Liabilities | |||
| Other Liabilities | $1,115,695 | $1,014,376 | ▼ $101,319 |
| Accounts Payable and Accrued Expenses | $384,953 | $376,754 | ▼ $8,199 |
| Total Liabilities | $1,500,648 | $1,391,130 | ▼ $109,518 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,213,134 | $22,430,754 | ▲ $1,217,620 |
| Total Net Assets Fund Balance | $21,213,134 | $22,430,754 | ▲ $1,217,620 |
| Total Liabilities and Net Assets / Fund Balance | $22,713,782 | $23,821,884 | ▲ $1,108,102 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,930,103 | $3,507,867 | $15,437,970 |
| Equipment | $880,503 | $1,595,354 | $2,475,857 |
| Leasehold Improvements | $2,106,004 | $139,987 | $2,245,991 |
| Other Land Buildings | $734,692 | $225,425 | $960,117 |
| Land | $402,810 | - | $402,810 |
| Other Assets Org | $2,392,528 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Kaiser | CFO | FT | $116,525 | $30,145 | $146,670 |
| Name | Title |
|---|---|
| Joseph Zimmerman Iii | President |
| Gary Psinas | Vice President |
| Curt Tanner | Director |
| John Knobloch | Director |
| Nathan Koch | Director |
| John Dill | Assistant Secretary/treasurer |
| Brian Bahr | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Professional Therapy Services | Physical, Speech, And Occupational Thera | 2810 FRANK SCOTT PKWY WEST SUITE 8, Belleville, IL 62223 | $405,937 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,956,265 |
| Other Expenses | $3,353,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,871,351 | $546,536 | - | $6,417,887 |
| Office Expenses | $885,113 | $23,694 | - | $908,807 |
| Depreciation Depletion | $482,983 | $165,558 | - | $648,541 |
| Other Employee Benefits | $483,264 | $54,576 | - | $537,840 |
| Fees for Services Other | $401,575 | $125,281 | - | $526,856 |
| Payroll Taxes | $430,578 | $48,626 | - | $479,204 |
| Pension Plan Contributions | $363,732 | $41,077 | - | $404,809 |
| All Other Expenses | $33,937 | $113,439 | - | $147,376 |
| Current Officers, Directors, Trustees, and Key Employees | - | $116,525 | - | $116,525 |
| Insurance | - | $100,602 | - | $100,602 |
| Other Expenses | $82,362 | $55,736 | - | $82,362 |
| Conferences and Meetings | $19,319 | $21,230 | - | $40,549 |
| Advertising | - | $34,796 | - | $34,796 |
| Total Functional Expenses | $9,554,218 | $1,755,338 | $0 | $11,309,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $426,657 |
| Accrued Pension | $411,252 |
| Accrued Health Insurance Claims | $153,232 |
| Other Accrued Expenses | $19,000 |
| Resident Trust Funds | $4,235 |
“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.”
“Telephone: program service expenses 0. Management and general expenses 55,300. Fundraising expenses 0. Total expenses 55,300. Dues and subscriptions: program service expenses 0. Management and general expenses 33,570. Fundraising expenses 0. Total expenses 33,570. Meals on wheels expense: program service expenses 26,830. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,830. Miscellaneous: program service expenses 2,808. Management and general expenses 18,054. Fundraising expenses 0. Total expenses 20,862. Bad debts: program service expenses 0. Management and general expenses 4,426. Fundraising expenses 0. Total expenses 4,426. Barber & beauty expense: program service expenses 4,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,299. Auto expense: program service expenses 0. Management and general expenses 2,089. Fundraising expenses 0. Total expenses 2,089.”
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 | 384953 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376754 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 681971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 595662 |
| 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 | 34796 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34796 |
| IRS990/AllOtherContributionsAmt | 0 | 122665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147376 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL KAISER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3092841400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 PARKSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1956507 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1912405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21230 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19319 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40549 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 405937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2810 FRANK SCOTT PKWY WEST SUITE 8 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 62223 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICAL, SPEECH, AND OCCUPATIONAL THERA |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322742 |
| IRS990/CYOtherExpensesAmt | 0 | 3353291 |
| IRS990/CYOtherRevenueAmt | 0 | 38100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12043669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1217620 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7956265 |
| IRS990/CYTotalExpensesAmt | 0 | 11309556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12527176 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 165558 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 482983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 648541 |
| 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 | 294 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9554218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 125281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 401575 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 526856 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/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/OfficerInd | 4 | 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 | 30145 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CURT TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH ZIMMERMAN III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY PSINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN KNOBLOCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116525 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/GainOrLossGrp/OtherAmt | 0 | 306444 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 958111 |
| IRS990/GrossReceiptsAmt | 0 | 13178843 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100602 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 87546 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 92680 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16298 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5468633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15405894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16054112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21522745 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 651667 |
| 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 | 21213134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22430754 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 306444 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 306444 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23694 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 885113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 908807 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4103866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4617280 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 483264 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 537840 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 292786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 55736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 318667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 181337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 292786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 237073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82362 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1115695 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1014376 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 38100 |
| IRS990/OtherRevenueTotalAmt | 0 | 38100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 546536 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5871351 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6417887 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48626 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 430578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479204 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 363732 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 404809 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 477998 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 549745 |
| IRS990/PrincipalOfficerNm | 0 | MIKE KAISER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12043669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12043669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 225797 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32334 |
| IRS990/PYOtherExpensesAmt | 0 | 3269773 |
| IRS990/PYOtherRevenueAmt | 0 | 38100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11436236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 840528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7622166 |
| IRS990/PYTotalExpensesAmt | 0 | 10891939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11732467 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1217620 |
| 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 | 12081769 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 533578 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1281824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 16298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31014 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12043669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11436236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10979669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11501389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10560015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 56520978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 16298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 32334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112491 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 38100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38100 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 187500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 57802802 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12166334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11662033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11513247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11728272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10732916 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 57802802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12220732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11732467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11567085 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11781679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10800830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58102793 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11930103 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3507867 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15437970 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 880503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1595354 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2475857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 402810 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 402810 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2106004 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 139987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2245991 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 691013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1529504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4235 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2392528 |
| 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 | 734692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 960117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 426657 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 411252 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4235 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 153232 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 19000 |
| 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 | 16054112 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4617280 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1014376 |
| 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/ExplanationTxt | 7 | TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 55,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,300. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,570. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,570. MEALS ON WHEELS EXPENSE: PROGRAM SERVICE EXPENSES 26,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,830. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,808. MANAGEMENT AND GENERAL EXPENSES 18,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,862. BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,426. BARBER & BEAUTY EXPENSE: PROGRAM SERVICE EXPENSES 4,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,089. |
| 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 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | APOSTOLIC CHRISTIAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | PARKSIDE OF MORTON INC |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.