Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-0907322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
$4,693,529
No earlier filing loaded for comparison.
Net Assets
$3,156,804
No earlier filing loaded for comparison.
Liabilities
$1,536,725
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,570,065
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide care for all those who for various reasons must rely on others to care for them. This care is based on Christian love and concern with an emphasis on meeting the needs of the whole person while respecting individual rights and personal dignity. Everyone involved in this care, including family members, friends, church family, volunteers, and staff, seek to share this common goal of reaching out to the residents as ambassadors of a loving God.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 263702 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 294871 |
| IRS990/AccountsReceivable/BOY | 0 | 218616 |
| IRS990/AccountsReceivable/EOY | 0 | 101834 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A 56 BED LONG-TERM CARE FACILITY, A 16 BED ASSISTED LIVING FACILITY AND A 21 SENIOR APARTMENTS FACILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 WEST TROSKY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDGERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56128 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7255 |
| IRS990/Advertising/Total | 0 | 7255 |
| IRS990/AllOtherContributions | 0 | 15237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9417 |
| IRS990/AllOtherExpenses/Total | 0 | 9772 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51345 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51345 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4800 W 57TH STREET PO BOX 5038 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SIOUX FALLS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57117 |
| IRS990/ContractorCompensation/Compensation | 0 | 237097 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ADMINISTRATION AND MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THE EVANGELICAL LUTHERAN GOOD SAMARITAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15237 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12384 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 36927 |
| IRS990/DeferredRevenue/EOY | 0 | 69602 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 238453 |
| IRS990/DepreciationDepletion/Total | 0 | 238453 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ROUTINE RESIDENT CARE BY OPERATION OF A 56 BED LONG-TERM CARE, A 16 BED ASSISTED LIVING FACILITY, AND A 21 SENIOR APARTMENTS FACILITY; THE NUMBER OF RESIDENT DAYS DURING 2010 WAS 32,975. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3078476 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18771 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18771 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1021 |
| IRS990/FeesForServicesLegal/Total | 0 | 1021 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 181331 |
| IRS990/FeesForServicesManagement/Total | 0 | 181331 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12414 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 80921 |
| IRS990/FeesForServicesOther/Total | 0 | 93335 |
| IRS990/FinancialStatementSeparate | 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 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| 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/NamePerson | 0 | LARRY BROWER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BERNARD BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NICK DEBOER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARLYS SCHULLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN GRUYS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VICKI CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLEN VANECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY EVINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL SCHULD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARRY PUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULY BRUMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENE KUPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GARY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PHILIP SAMUELSON |
| 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 | 5915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 4200 |
| 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 | 40836 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | HISTORIAN |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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 | 3696976 |
| IRS990/GrossRents/Real | 0 | 1490 |
| 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/Insurance/ManagementAndGeneral | 0 | 2371 |
| IRS990/Insurance/Total | 0 | 2371 |
| IRS990/Interest/ProgramServices | 0 | 51508 |
| IRS990/Interest/Total | 0 | 51508 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16394 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13832 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19216 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19216 |
| IRS990/InvestmentIncomePriorYear | 0 | 22690 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19216 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 206008 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 427511 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3221021 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6400677 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3167063 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3179656 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE CARE FOR ALL THOSE WHO FOR VARIOUS REASONS MUST RELY ON OTHERS TO CARE FOR THEM. THIS CARE IS BASED ON CHRISTIAN LOVE AND CONCERN WITH AN EMPHASIS ON MEETING THE NEEDS OF THE WHOLE PERSON WHILE RESPECTING INDIVIDUAL RIGHTS AND PERSONAL DIGNITY. EVERYONE INVOLVED IN THIS CARE, INCLUDING FAMILY MEMBERS, FRIENDS, CHURCH FAMILY, VOLUNTEERS, AND STAFF, SEEK TO SHARE THIS COMMON GOAL OF REACHING OUT TO THE RESIDENTS AS AMBASSADORS OF A LOVING GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LARRY BROWER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3029893 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3156804 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1490 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1490 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 147 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 211737 |
| IRS990/Occupancy/Total | 0 | 211737 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37310 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12731 |
| IRS990/OfficeExpenses/Total | 0 | 50041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43244 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38301 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13999 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 182599 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 196598 |
| IRS990/OtherExpensePriorYear | 0 | 1522594 |
| IRS990/OtherExpensesCurrentYear | 0 | 1345854 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STATE BED SURCHARGE |
| IRS990/OtherExpenses/Description | 2 | EMPLOYEE AND PUBLIC REL |
| IRS990/OtherExpenses/Description | 3 | LICENSE AND FEES |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11410 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7247 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5995 |
| IRS990/OtherExpenses/ProgramServices | 0 | 300744 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147192 |
| IRS990/OtherExpenses/Total | 0 | 300744 |
| IRS990/OtherExpenses/Total | 1 | 147192 |
| IRS990/OtherExpenses/Total | 2 | 11410 |
| IRS990/OtherExpenses/Total | 3 | 7247 |
| IRS990/OtherExpenses/Total | 4 | 5995 |
| IRS990/OtherRevenueCurrentYear | 0 | 1490 |
| IRS990/OtherRevenuePriorYear | 0 | 941 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1673365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1795288 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 121655 |
| IRS990/PayrollTaxes/Total | 0 | 129335 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7989 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43656 |
| IRS990/PensionPlanContributions/Total | 0 | 51645 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 103313 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3661033 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT ROUTINE CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS - STAFF & GUESTS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER CONVENIENCE SVCS |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 26922 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 17706 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3748228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3510857 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 104298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3510857 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 104298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1250 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 126911 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1490 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3616405 |
| IRS990/RevenuesLessExpensesCY | 0 | 126911 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 316718 |
| IRS990/SalariesEtcCurrentYear | 0 | 2224211 |
| IRS990/SalariesEtcPriorYear | 0 | 1944931 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 892445 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 829082 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 786655 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 641073 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 537473 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 740021 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 678627 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3383849 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15237 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 56589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6810 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 22096 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 113116 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20706 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23631 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13107 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 86746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3616405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3731313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3547084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3317516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2998539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17210857 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 44628 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 24066 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 27685 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 27396 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 25463 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 149238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 86746 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14089362 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 786655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 641073 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 537473 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 740021 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 678627 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3383849 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3676270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3767763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3631358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3351722 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3046098 |
| IRS990ScheduleA/Total509/Total | 0 | 17473211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3696976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3791394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3649677 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3362705 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3059205 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17559957 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.