Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-0907322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,072,647
Down $356,260 (-8.0%) from 2011
Net Assets
Up$3,750,003
Up $261,608 (+7.5%) from 2011
Liabilities
Down$322,644
Down $617,868 (-66%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,862,675
Up $181,571 (+4.9%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 256644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 266906 |
| IRS990/AccountsReceivable/BOY | 0 | 140818 |
| IRS990/AccountsReceivable/EOY | 0 | 270282 |
| 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-unit senior apartment 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 | 12261 |
| IRS990/Advertising/Total | 0 | 12261 |
| IRS990/AllOtherContributions | 0 | 5796 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 183 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12939 |
| IRS990/AllOtherExpenses/Total | 0 | 13122 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| 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 | 35924 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 35924 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| 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/AddressLine1 | 1 | 1720 South Cliff Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sioux Falls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Sioux Falls |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 57117 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 57105 |
| IRS990/ContractorCompensation/Compensation | 0 | 286421 |
| IRS990/ContractorCompensation/Compensation | 1 | 157452 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management Fees & Billing Services, Shar |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contract Therapy Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | The Evangelical Lutheran Good Samaritan |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Prairie Rehabilitation Services |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5796 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1742 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3571 |
| IRS990/DeferredRevenue/EOY | 0 | 55738 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 243962 |
| IRS990/DepreciationDepletion/Total | 0 | 243962 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Routine resident care by operation of a 56 bed long-term care unit, a 16 bed assisted living facility, and a 21-unit senior apartment facility; The number of resident days during 2012 was 32,654. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3352136 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17555 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17555 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 155 |
| IRS990/FeesForServicesLegal/Total | 0 | 155 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 202212 |
| IRS990/FeesForServicesManagement/Total | 0 | 202212 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24699 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 177336 |
| IRS990/FeesForServicesOther/Total | 0 | 202035 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 18.00 |
| 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/NamePerson | 0 | Larry Brouwer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jerry Evink |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marlys Schuller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marilyn Schoolmeester |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mina Vanderpol |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Earl Schuld |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Fonda DeKruif |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Gene Kuipers |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gary Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Lonna Vis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Bob Van Essen |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Wendy Krosshell |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Philip Samuelson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer until June 2012 |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director until June 2012 |
| IRS990/Form990PartVIISectionA/Title | 6 | Director until March 2012 |
| 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 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4764 |
| 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 | 4128841 |
| IRS990/GrossRents/Real | 0 | 9496 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 9774 |
| IRS990/InformationTechnology/Total | 0 | 9774 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3488 |
| IRS990/Insurance/Total | 0 | 3488 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15271 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14636 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6022 |
| IRS990/InvestmentIncomePriorYear | 0 | 13697 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6022 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 268383 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 167834 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3660027 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6684381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2999479 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3024354 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4764 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 Brouwer |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3488395 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3750003 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4764 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4764 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9496 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9496 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 162 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 205479 |
| IRS990/Occupancy/Total | 0 | 205479 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38926 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17586 |
| IRS990/OfficeExpenses/Total | 0 | 56512 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33359 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21322 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 234301 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 255623 |
| IRS990/OtherExpensePriorYear | 0 | 1447655 |
| IRS990/OtherExpensesCurrentYear | 0 | 1513448 |
| IRS990/OtherExpenses/Description | 0 | Program Supplies |
| IRS990/OtherExpenses/Description | 1 | State Bed Surcharge |
| IRS990/OtherExpenses/Description | 2 | License and Fees |
| IRS990/OtherExpenses/Description | 3 | Employee and Public Rel |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4338 |
| IRS990/OtherExpenses/ProgramServices | 0 | 368306 |
| IRS990/OtherExpenses/ProgramServices | 1 | 157640 |
| IRS990/OtherExpenses/Total | 0 | 368306 |
| IRS990/OtherExpenses/Total | 1 | 157640 |
| IRS990/OtherExpenses/Total | 2 | 6964 |
| IRS990/OtherExpenses/Total | 3 | 4338 |
| IRS990/OtherRevenueCurrentYear | 0 | 9496 |
| IRS990/OtherRevenuePriorYear | 0 | 2369 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 127335 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1765580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1892915 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7463 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131010 |
| IRS990/PayrollTaxes/Total | 0 | 138473 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4377 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21915 |
| IRS990/PensionPlanContributions/Total | 0 | 26292 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 72589 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56411 |
| 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 | 4107527 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Routine Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Ancillary Charges |
| IRS990/ProgramServiceRevenue/Description | 2 | Meals - Staff & Guest |
| IRS990/ProgramServiceRevenue/Description | 3 | Other Convenience Svcs |
| IRS990/ProgramServiceRevenue/Description | 4 | Other Revenue |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 26276 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 18160 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3994546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3944891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1247 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3944891 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116953 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 26276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18160 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1247 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 206 |
| IRS990/ReconcilationRevenueExpenses | 0 | 261402 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9496 |
| 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 | 4063091 |
| IRS990/RevenuesLessExpensesCY | 0 | 261402 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 331250 |
| IRS990/SalariesEtcCurrentYear | 0 | 2349227 |
| IRS990/SalariesEtcPriorYear | 0 | 2233449 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 899008 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 539130 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 526510 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 575888 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 786655 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 641073 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 537473 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 3067599 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 5796 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1742 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15237 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12384 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 91748 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16066 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 20706 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23631 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18319 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 94240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4063091 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3953425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3616405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3731313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3547084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18911318 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 44436 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 41120 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 44628 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 24066 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 27685 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 181935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 20706 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 94240 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.81790 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00480 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16117402 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 526510 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 575888 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 786655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 641073 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 537473 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 3067599 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4113323 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3996287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3676270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3767763 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3631358 |
| IRS990ScheduleA/Total509/Total | 0 | 19185001 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4128841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4012353 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3696976 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3791394 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3649677 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19279241 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2797937 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.