Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2012 • 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,875,787
Up $1,096,253 (+7.4%) from 2011
Net Assets
Up$14,767,391
Up $1,219,722 (+9.0%) from 2011
Liabilities
Down$1,108,396
Down $123,469 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,159,506
Up $165,466 (+1.3%) from 2011
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 | 1123484 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 998396 |
| IRS990/AccountsReceivable/BOY | 0 | 869754 |
| IRS990/AccountsReceivable/EOY | 0 | 952885 |
| 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 | 179458 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15420 |
| IRS990/AllOtherExpenses/Total | 0 | 15420 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138460 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 138460 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8042 |
| IRS990/ConferencesMeetings/Total | 0 | 8042 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2100 RAYBROOK AVE SE SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 49546 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 30368 |
| IRS990/ContractorCompensation/Compensation | 0 | 310969 |
| IRS990/ContractorCompensation/Compensation | 1 | 282787 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | OT, PT AND SPEECH THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DIETARY MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB DIMENSIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MORRISON MANAG SPECIALISTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329458 |
| IRS990/ContributionsGrantsPriorYear | 0 | 334230 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 355444 |
| IRS990/DepreciationDepletion/Total | 0 | 355444 |
| 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/DoingBusinessAs/BusinessNameLine2 | 0 | EDISON ASSISTED LIVING CENTER EDISON MANOR |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 11039428 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26334 |
| IRS990/FeesForServicesAccounting/Total | 0 | 26334 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 259983 |
| IRS990/FeesForServicesManagement/Total | 0 | 259983 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12468 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 695157 |
| IRS990/FeesForServicesOther/Total | 0 | 707625 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8263 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8263 |
| 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 | 40.00 |
| 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/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 | ROBERT VERHEULEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RONALD KLASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM HEIKOOP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAM WESTHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA AUSEMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KWAGHDOO BOSSUAH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM DEKRAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY L KWEKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM VANDERKODDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RICH KARELSE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DARYL MULDER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DONALD VANDERHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAVE BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROGER HOOGEWIND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT MYERS |
| 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/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 | 22832 |
| 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 | 115628 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER - ENDING 9-8-11 |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER - ENDING 9-7-11 |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER - ENDING 9-7-11 |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER - AS OF 9-8-11 |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER - AS OF 9-8-11 |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER - AS OF 9-8-11 |
| 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 | -23488 |
| 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 | 14441560 |
| IRS990/GrossRents/Real | 0 | 41670 |
| 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 | 86270 |
| IRS990/Insurance/Total | 0 | 86270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41291 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 64779 |
| IRS990/InvestmentIncomePriorYear | 0 | 68756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 64779 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5644002 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6252640 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 50111 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7438502 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12071137 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4897955 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4632635 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 23488 |
| IRS990/LessRentalExpenses/Real | 0 | 38844 |
| 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 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13547669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14767391 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -23488 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -23488 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2826 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2826 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 380 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 318661 |
| IRS990/Occupancy/Total | 0 | 318661 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1189406 |
| IRS990/OfficeExpenses/Total | 0 | 1189406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12316 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44155 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42690 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 786055 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 828745 |
| IRS990/OtherExpensePriorYear | 0 | 4374969 |
| IRS990/OtherExpensesCurrentYear | 0 | 4380411 |
| 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/ProgramServices | 0 | 1102852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 96182 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16619 |
| IRS990/OtherExpenses/Total | 0 | 1102852 |
| IRS990/OtherExpenses/Total | 1 | 194595 |
| IRS990/OtherExpenses/Total | 2 | 96182 |
| IRS990/OtherExpenses/Total | 3 | 16619 |
| IRS990/OtherLiabilities/BOY | 0 | 108381 |
| IRS990/OtherLiabilities/EOY | 0 | 110000 |
| IRS990/OtherRevenueCurrentYear | 0 | 164947 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812900 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | BEAUTY & BARBER SHOP |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 104262 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 57859 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 104262 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 57859 |
| IRS990/OtherRevenuePriorYear | 0 | 118459 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 314974 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6781892 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7096866 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 532269 |
| IRS990/PayrollTaxes/Total | 0 | 532269 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22832 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 151660 |
| IRS990/PensionPlanContributions/Total | 0 | 174492 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 145059 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 193956 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13843532 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | QUALITY ASSURANCE SUPP |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13385990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12345225 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1498307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12345225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1498307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1219722 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 150000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2826 |
| 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 | 13843532 |
| IRS990/RevenuesLessExpensesCY | 0 | 1219722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 913395 |
| IRS990/SalariesEtcCurrentYear | 0 | 8770832 |
| IRS990/SalariesEtcPriorYear | 0 | 8611014 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3160337 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3799516 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 329548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 334230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 321116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 376433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 315948 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1677275 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 106449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 119055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 177550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 238554 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 348756 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 990364 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13843532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13385990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12500098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11971494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11851754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 63552868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 106449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 119055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 177550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 238554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 348756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 990364 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 162121 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 128429 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 122392 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 128068 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 59005 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 600015 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 65230143 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14173080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13720220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12821214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12347927 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12167702 |
| IRS990ScheduleA/Total509/Total | 0 | 65230143 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14441650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 13967704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13121156 |
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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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