Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2013 • EIN 38-1237795
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
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$16,860,328
Up $984,541 (+6.2%) from 2012
Net Assets
Up$15,590,500
Up $823,109 (+5.6%) from 2012
Liabilities
Up$1,269,828
Up $161,432 (+15%) from 2012
Revenue
$14,389,433
No earlier filing loaded for comparison.
Expenses
Up$13,566,324
Up $406,818 (+3.1%) from 2012
Net Income
$823,109
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 | 998396 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1070762 |
| IRS990/AccountsReceivable/BOY | 0 | 952885 |
| IRS990/AccountsReceivable/EOY | 0 | 674017 |
| 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 | 200139 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15000 |
| IRS990/AllOtherExpenses/Total | 0 | 15000 |
| 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 | 145761 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145761 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17217 |
| IRS990/ConferencesMeetings/Total | 0 | 17217 |
| 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 | 323924 |
| IRS990/ContractorCompensation/Compensation | 1 | 263300 |
| 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 | 350139 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329458 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 345617 |
| IRS990/DepreciationDepletion/Total | 0 | 345617 |
| 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 | 11283281 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9899 |
| IRS990/FeesForServicesLegal/Total | 0 | 9899 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 268945 |
| IRS990/FeesForServicesManagement/Total | 0 | 268945 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 638429 |
| IRS990/FeesForServicesOther/Total | 0 | 652829 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8503 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8503 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.00 |
| 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/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 | DAVE BISHOP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROGER HOOGEWIND |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN BEBLAAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LOIS VANDERSTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | 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/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 | 23448 |
| 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 | 122313 |
| 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/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY - RETIRED 9-13-12 |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER - RETIRED 9-13-12 |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY - AS OF 9-13-12 |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER - STARTED 9-13-12 |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER - STARTED 9-13-12 |
| IRS990/Form990PartVIISectionA/Title | 14 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4331 |
| 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 | 14433783 |
| IRS990/GrossRents/Real | 0 | 45540 |
| 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 | 84400 |
| IRS990/Insurance/Total | 0 | 84400 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 50418 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 54749 |
| IRS990/InvestmentIncomePriorYear | 0 | 41291 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 54749 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 6252640 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 6294708 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7708637 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12286855 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4632635 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4578218 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4331 |
| IRS990/LessRentalExpenses/Real | 0 | 40019 |
| 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 | 14767391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15590500 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4331 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4331 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5521 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5521 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 376 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 340808 |
| IRS990/Occupancy/Total | 0 | 340808 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1297297 |
| IRS990/OfficeExpenses/Total | 0 | 1297297 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12236 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44925 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 821892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 866817 |
| IRS990/OtherExpensePriorYear | 0 | 4380411 |
| IRS990/OtherExpensesCurrentYear | 0 | 4544239 |
| IRS990/OtherExpenses/Description | 0 | QUALITY ASSURANCE |
| IRS990/OtherExpenses/Description | 1 | EQUIP. RENTAL AND MAINT |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 3 | DUES AND LICENSE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 24281 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1122945 |
| IRS990/OtherExpenses/ProgramServices | 1 | 234432 |
| IRS990/OtherExpenses/ProgramServices | 2 | 93036 |
| IRS990/OtherExpenses/Total | 0 | 1122945 |
| IRS990/OtherExpenses/Total | 1 | 234432 |
| IRS990/OtherExpenses/Total | 2 | 93036 |
| IRS990/OtherExpenses/Total | 3 | 24281 |
| IRS990/OtherLiabilities/BOY | 0 | 110000 |
| IRS990/OtherLiabilities/EOY | 0 | 199066 |
| IRS990/OtherRevenueCurrentYear | 0 | 189052 |
| 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 | 121301 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 62230 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 121301 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 62230 |
| IRS990/OtherRevenuePriorYear | 0 | 164947 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 323651 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6951402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7275053 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 548656 |
| IRS990/PayrollTaxes/Total | 0 | 548656 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23448 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 153847 |
| IRS990/PensionPlanContributions/Total | 0 | 177295 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 193956 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 173795 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13799824 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CARE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | QUALITY ASSURANCE SUPP. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13843532 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12236865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1562959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12236865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1562959 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 823109 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 150000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5521 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 13799824 |
| IRS990/RevenuesLessExpensesCY | 0 | 823109 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1219722 |
| IRS990/SalariesEtcCurrentYear | 0 | 9013582 |
| IRS990/SalariesEtcPriorYear | 0 | 8770832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3799516 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5127354 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 350139 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 329548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 334230 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 321116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 376433 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1711466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 100289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 106449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 119055 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 177550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 238554 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 741897 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13799824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13843532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 13385990 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12500098 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 11971494 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 65500938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 100289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 106449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 119055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 177550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 238554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 741897 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 183531 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 162121 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 128429 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 122392 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 128068 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 724541 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 67212404 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14149963 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14173080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13720220 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12821214 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12347927 |
| IRS990ScheduleA/Total509/Total | 0 | 67212404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14433783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 14441650 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 13967704 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13121156 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 12714549 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.