Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 39-0560355 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$564,193
Down $36,136 (-6.0%) from 2013
Liabilities
Up$1,009,801
Up $172,619 (+21%) from 2013
Net Assets
Down-$445,608
Down $208,755 (-88%) from 2013
Revenue
Down$288,314
Down $217,113 (-43%) from 2013
Expenses
Down$497,069
Down $79,086 (-14%) from 2013
Net Income
Down-$208,755
Down $138,027 (-195%) from 2013
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38299 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31259 |
| IRS990/AccountsReceivable/BOY | 0 | 16502 |
| IRS990/AccountsReceivable/EOY | 0 | 19849 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT HOME FOR AGED |
| IRS990/ActivityOther/Expense | 0 | 515045 |
| IRS990/Advertising/ProgramServices | 0 | 6177 |
| IRS990/Advertising/Total | 0 | 6177 |
| IRS990/AllOtherContributions | 0 | 12343 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6710 |
| IRS990/AllOtherExpenses/Total | 0 | 6710 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21841 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12343 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16334 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 38760 |
| IRS990/DepreciationDepletion/Total | 0 | 38760 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A RESIDENCE WITH HOME LIKE ATMOSPHERE TO PEOPLE OF RETIREMENT AGE WHO WISH TO BE FREE OF HOME CARE AND MAINTENANCE OR WHO ARE NO LONGER ABLE TO MAINTAIN THEIR HOME. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 280 |
| IRS990/FeesForServicesLegal/Total | 0 | 280 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| 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/NamePerson | 0 | JOHN Z SEBASTIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES SCHUREN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANGIE DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANK OTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT NEUMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 14400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 925 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 175 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 535227 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2223 |
| IRS990/Insurance/ProgramServices | 0 | 25960 |
| IRS990/Insurance/Total | 0 | 28183 |
| IRS990/Interest/ProgramServices | 0 | 34149 |
| IRS990/Interest/Total | 0 | 34149 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 131 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 10 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1089768 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1642876 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 568486 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 553108 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RETIREMENT HOME FOR AGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -147508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -165765 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2854 |
| IRS990/Occupancy/ProgramServices | 0 | 74707 |
| IRS990/Occupancy/Total | 0 | 77561 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2500 |
| IRS990/OfficeExpenses/Total | 0 | 2500 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4660 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4660 |
| IRS990/OtherExpensePriorYear | 0 | 322016 |
| IRS990/OtherExpensesCurrentYear | 0 | 311930 |
| IRS990/OtherExpenses/Description | 0 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpenses/Description | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER TAXES & LICENSE FEE |
| IRS990/OtherExpenses/Fundraising | 0 | 1 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20366 |
| IRS990/OtherExpenses/ProgramServices | 0 | 78835 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10323 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3300 |
| IRS990/OtherExpenses/Total | 0 | 78835 |
| IRS990/OtherExpenses/Total | 1 | 20367 |
| IRS990/OtherExpenses/Total | 2 | 10323 |
| IRS990/OtherExpenses/Total | 3 | 3300 |
| IRS990/OtherLiabilities/BOY | 0 | 726000 |
| IRS990/OtherLiabilities/EOY | 0 | 751000 |
| IRS990/OtherRevenueCurrentYear | 0 | 310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 310 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 310 |
| IRS990/OtherRevenuePriorYear | 0 | 305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7445 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 208023 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215468 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20856 |
| IRS990/PayrollTaxes/Total | 0 | 21426 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8793 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5107 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 522564 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTS ROOM AND BOARD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 523327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 522564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 522564 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -18257 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 522564 |
| IRS990/RevenuesLessExpensesCY | 0 | -18257 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20221 |
| IRS990/SalariesEtcCurrentYear | 0 | 241554 |
| IRS990/SalariesEtcPriorYear | 0 | 238302 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17517 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15089 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12343 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16334 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13683 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15682 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13423 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71465 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 357 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1467 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2054 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 522884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 523763 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 512290 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 583166 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 562656 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2704759 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2054 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2776224 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 535227 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 540097 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 525973 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 598848 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 576079 |
| IRS990ScheduleA/Total509/Total | 0 | 2776224 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 535227 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 540228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 526072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 599205 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 577546 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2778278 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 508559 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 963649 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1472208 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 11702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 126119 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137821 |
| IRS990ScheduleD/Land/BookValue | 0 | 32847 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32847 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 751000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOANS FROM WBF MEMBERS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 751000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 553108 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING HELD IN MAY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS MUST APPROVE ANY AMENDMENTS TO THE CONSITITUTION OR BY-LAWS, ANY BORROWING OF MONEY, THE SALE, PURCHASE OR LEASE OF ANY PROPERTIES AND THE SALARY OR COMPENSATION PAYABLE TO THE OFFICERS, DIRECTORS AND COMMITTEE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY THE SECRETARY-TREASURER AND IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. THE AUDIT COMMITTEE HAS ACCESS TO ALL GOVERNMENTAL FILINGS AND REVIEWS THE FORM 990 AS PART OF ITS REVIEW PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION OF ALL EMPLOYEES, INCLUDING THE MANAGER OF THE HOME, IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION OF OFFICERS, BOARD MEMBERS AND COMMITTEES IS APPROVED AT THE ANNUAL MEETING OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S CONSTITUTION AND BY-LAWS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST AND ARE REVIEWED AT THE ANNUAL MEETING HELD IN MAY OF EACH YEAR. FINANCIAL STATEMENTS ARE REVIEWED WITH MEMBERS AT THE ANNUAL MEETING HELD IN MAY EACH YEAR AND ARE PROVIDED TO THE MEMBERS PRIOR TO THE MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 426 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GENOA CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53128 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANGIE DIXON ASST TREAS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2622793211 |
| IRS990/TotalAssets/BOY | 0 | 616791 |
| IRS990/TotalAssetsBOY | 0 | 616791 |
| IRS990/TotalAssets/EOY | 0 | 616494 |
| IRS990/TotalAssetsEOY | 0 | 616494 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 12343 |
| IRS990/TotalExpensesCurrentYear | 0 | 553484 |
| IRS990/TotalExpensesPriorYear | 0 | 560318 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 38438 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 515045 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 553484 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 764299 |
| IRS990/TotalLiabilitiesBOY | 0 | 764299 |
| IRS990/TotalLiabilities/EOY | 0 | 782259 |
| IRS990/TotalLiabilitiesEOY | 0 | 782259 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 616791 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 616494 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -147508 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -165765 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 515045 |
| IRS990/TotalOtherRevenue | 0 | 310 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 515045 |
| IRS990/TotalProgramServiceRevenue | 0 | 522564 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 1 |
| IRS990/TotalReportableCompFromOrg | 0 | 16310 |
| IRS990/TotalRevenueCurrentYear | 0 | 535227 |
| IRS990/TotalRevenuePriorYear | 0 | 540097 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 522884 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 535227 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 85 |
| IRS990/Travel/Total | 0 | 85 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -147508 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -165765 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.GENOACITYRETIREMENT.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1941 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 390560355 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WBF GENOA CITY RETIREMENT HOME INC |
| ReturnHeader/Filer/NameControl | 0 | WBFG |
| ReturnHeader/Filer/Phone | 0 | 2622793211 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 426 - COUNTY TRUNK H |
| ReturnHeader/Filer/USAddress/City | 0 | GENOA CITY |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 531280426 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | ROBERT W NEUMANN |
| ReturnHeader/Officer/Phone | 0 | 2622793211 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SUMMIT CPA GROUP PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2929 NORTH MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCKFORD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 611033120 |
| ReturnHeader/Preparer/Name | 0 | ROBERT W NEUMANN CPA |
| ReturnHeader/Preparer/Phone | 0 | 8156372929 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T12:01:32-05:00 |
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