Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-1237795
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
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
$14,779,534
No earlier filing loaded for comparison.
Net Assets
$13,547,669
No earlier filing loaded for comparison.
Liabilities
$1,231,865
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,994,040
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of christian rest home association (dba edison christian life services) is to operate with christian love and concern, facilities providing skilled and basic nursing care, supportive care and residential care to adult persons. These services are provided in recognition of their obligation to render mercy and help to the afflicted, as enjoined upon us by the lord jesus christ in luke 6:36, "be ye therefore merciful, as your father also is merciful."
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1369471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1123484 |
| IRS990/AccountsReceivable/BOY | 0 | 647180 |
| IRS990/AccountsReceivable/EOY | 0 | 869754 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE, AND RESIDENTIAL CARE TO ADULT PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1000 EDISON NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAND RAPIDS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49504 |
| IRS990/AllOtherContributions | 0 | 184230 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 139090 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139090 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9208 |
| IRS990/ConferencesMeetings/Total | 0 | 9208 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2100 RAYBROOK AVE SE SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 49546 |
| IRS990/ContractorCompensation/Compensation | 0 | 986314 |
| IRS990/ContractorCompensation/Compensation | 1 | 262614 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON MANAG SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REHAB DIMENSIONS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 334230 |
| IRS990/ContributionsGrantsPriorYear | 0 | 321116 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 395555 |
| IRS990/DepreciationDepletion/Total | 0 | 395555 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHRISTIAN REST HOME ASSOCIATION PROVIDES A MULTITUDE OF SERVICES FOR THOSE OF NEED INCLUDING; SKILLED AND BASIC NURSING SERVICES, SUPPORTIVE RESIDENTIAL SERVICES, AND RESIDENTIAL CARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CHRISTIAN REST HOME |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10828237 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48725 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48725 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2964 |
| IRS990/FeesForServicesLegal/Total | 0 | 2964 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 266998 |
| IRS990/FeesForServicesManagement/Total | 0 | 266998 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 581153 |
| IRS990/FeesForServicesOther/Total | 0 | 595553 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8057 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8057 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CORNELIUS BOERKOEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DARRYL MULDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH KARELSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM DEKRAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY KWEKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALIDA TERPSTRA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DONALD VANDERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT VERHEULEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAM WESTHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LINDA AUSEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KWAGHDOO BOSSUAH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TOM VANDERKODDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM HEIKOOP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RONALD KLASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GARY L KWEKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TODD NYEHOLT |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 23394 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 115696 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT (THROUGH 9/8/10) |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER (AS OF 9/9/10) |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT (AS OF 9/9/10) |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER (THROUGH 9/8/10) |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER (THROUGH 9/8/10) |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | ASSISTANT TREASURER (AS OF 9/9/10) |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR (AS OF 9/9/10) |
| IRS990/Form990PartVIISectionA/Title | 15 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -12359 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13967704 |
| IRS990/GrossRents/Real | 0 | 37940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 82274 |
| IRS990/Insurance/Total | 0 | 82274 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 68756 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 81115 |
| IRS990/InvestmentIncomePriorYear | 0 | 132811 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81115 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5573969 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5644002 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 47770 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 50111 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7098775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11996730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5261159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4897955 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 12359 |
| IRS990/LessRentalExpenses/Real | 0 | 47910 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF CHRISTIAN REST HOME ASSOCIATION IS TO OPERATE WITH CHRISTIAN LOVE AND CONCERN, FACILITIES PROVIDING SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE AND RESIDENTIAL CARE TO ADULT PERSONS. THESE SERVICES ARE PROVIDED IN RECOGNITION OF THEIR OBLIGATION TO RENDER MERCY AND HELP TO THE AFFLICTED, AS ENJOINED UPON US BY THE LORD JESUS CHRIST IN LUKE 6:36, "BE YE THEREFORE MERCIFUL, AS YOUR FATHER ALSO IS MERCIFUL." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD NYEHOLT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12634274 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13547669 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12359 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12359 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -9970 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -9970 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 375 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 335400 |
| IRS990/Occupancy/Total | 0 | 335400 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1254272 |
| IRS990/OfficeExpenses/Total | 0 | 1254272 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15307 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12316 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35905 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 751681 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 787586 |
| IRS990/OtherExpensePriorYear | 0 | 4153350 |
| IRS990/OtherExpensesCurrentYear | 0 | 4374969 |
| IRS990/OtherExpenses/Description | 0 | QUALITY ASSURANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIP. RENTAL AND MAINT |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 4 | DUES AND LICENSE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11352 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1093639 |
| IRS990/OtherExpenses/ProgramServices | 1 | 142540 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100794 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30000 |
| IRS990/OtherExpenses/Total | 0 | 1093639 |
| IRS990/OtherExpenses/Total | 1 | 142540 |
| IRS990/OtherExpenses/Total | 2 | 100794 |
| IRS990/OtherExpenses/Total | 3 | 30000 |
| IRS990/OtherExpenses/Total | 4 | 11352 |
| IRS990/OtherLiabilities/BOY | 0 | 106955 |
| IRS990/OtherLiabilities/EOY | 0 | 108381 |
| IRS990/OtherRevenueCurrentYear | 0 | 118459 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 624200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | BEAUTY & BARBER SHOP |
| IRS990/OtherRevenueMisc/Description | 2 | POP MACHINE COMMISSION |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 67311 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 59928 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1190 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67311 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 59928 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1190 |
| IRS990/OtherRevenuePriorYear | 0 | 126250 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 296071 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6727182 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7023253 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 516355 |
| IRS990/PayrollTaxes/Total | 0 | 516355 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 144730 |
| IRS990/PensionPlanContributions/Total | 0 | 144730 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 129886 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 145059 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13385990 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | QUALITY ASSURANCE SUPP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12500098 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11942031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1443959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11942031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1443959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 913395 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 150000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -9970 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13385990 |
| IRS990/RevenuesLessExpensesCY | 0 | 913395 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 458330 |
| IRS990/SalariesEtcCurrentYear | 0 | 8611014 |
| IRS990/SalariesEtcPriorYear | 0 | 8460745 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2435429 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3160337 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 334230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 321116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 376433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 315948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 348601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1696328 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 119055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 177550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 238554 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 348756 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 283569 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1167484 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13385990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12500098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11971494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11851754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11521549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 61230885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 119055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 177550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 238554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 348756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 283569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1167484 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01810 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 128429 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 122392 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 128068 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 59005 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 59658 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 497552 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97420 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62927213 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.