Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
$3,954,499
No earlier filing loaded for comparison.
Net Assets
$1,004,887
No earlier filing loaded for comparison.
Liabilities
$2,949,612
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,504,685
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We are a christian faith based not for profit organization that extends the ministry of caring and healing through a variety of quality services for the elderly, families, and the area communities.
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 | 264370 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 192623 |
| IRS990/AccountsReceivable/BOY | 0 | 247007 |
| IRS990/AccountsReceivable/EOY | 0 | 261773 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY IN KENYON, MINNESOTA AND THE SURROUNDING AREA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 127 GUNDERSON BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KENYON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55946 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17575 |
| IRS990/Advertising/Total | 0 | 17575 |
| IRS990/AllOtherContributions | 0 | 30818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18574 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11223 |
| IRS990/AllOtherExpenses/Total | 0 | 29797 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 219065 |
| IRS990/CashNonInterestBearing/EOY | 0 | 81450 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 135790 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 135790 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5530 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8030 |
| IRS990/ConferencesMeetings/Total | 0 | 13560 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63105 |
| IRS990/ContractorCompensation/Compensation | 0 | 160977 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHABCARE GROUP CONTRACT THERAPY DIVISIO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 56926 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27705 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 53988 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 166932 |
| IRS990/DepreciationDepletion/Total | 0 | 166932 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | KENYON SUNSET HOME- SINCE 1949, WE HAVE BEEN PROVIDING HOUSING AND NURSING SERVICES THROUGH OPERATION OF A 48-BED LICENSED NURSING FACILITY AND A 19-BED HOUSING WITH SERVICES FACILITY IN KENYON, MINNESOTA. THE HOME HAD 17,264 RESIDENT DAYS DURING 2009. ALSO, SEVENTEEN SERVICES WERE PROVIDED TO THE RESIDENTS OF THE HOUSING WITH SERVICES FACILITY. |
| 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 | 3066864 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15560 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15560 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 255 |
| IRS990/FeesForServicesLegal/Total | 0 | 255 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 26509 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 52112 |
| IRS990/FeesForServicesManagement/Total | 0 | 78621 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 36111 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 294236 |
| IRS990/FeesForServicesOther/Total | 0 | 330347 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Carey Hjermstad |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Penny Isaacson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Larry Lehman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Judy Pavek |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Barney Nesseth |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Steve Sviggum |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jim Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marlene Syverson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Thomas Turner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | David Vandergon |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Denise Budd |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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 | 72959 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 62831 |
| 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/Title | 0 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3048 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3048 |
| IRS990/GrossReceipts | 0 | 3590754 |
| IRS990/GroupExemptionNumber | 0 | 9386 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39565 |
| IRS990/Insurance/ProgramServices | 0 | 2480 |
| IRS990/Insurance/Total | 0 | 42045 |
| IRS990/Interest/ProgramServices | 0 | 117959 |
| IRS990/Interest/Total | 0 | 117959 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15537 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12761 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6261 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3213 |
| IRS990/InvestmentIncomePriorYear | 0 | 7893 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3213 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 50000 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 125373 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2178934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5383166 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3276549 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3204232 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We are a Christian faith based not for profit organization that extends the ministry of caring and healing through a variety of quality services for the elderly, families, and the area communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2460206 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2420949 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID VANDERGON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 918817 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1004887 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3048 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3048 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 30818 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 122 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 128188 |
| IRS990/Occupancy/Total | 0 | 128188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36807 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 145549 |
| IRS990/OfficeExpenses/Total | 0 | 182356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81710 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97135 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17925 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 145028 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 162953 |
| IRS990/OtherExpensePriorYear | 0 | 1526784 |
| IRS990/OtherExpensesCurrentYear | 0 | 1466087 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | MINNESOTA SURCHARGE |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Description | 3 | MINOR EQUIPMENT |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11802 |
| IRS990/OtherExpenses/ProgramServices | 0 | 165911 |
| IRS990/OtherExpenses/ProgramServices | 1 | 135120 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14936 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12671 |
| IRS990/OtherExpenses/Total | 0 | 165911 |
| IRS990/OtherExpenses/Total | 1 | 135120 |
| IRS990/OtherExpenses/Total | 2 | 14936 |
| IRS990/OtherExpenses/Total | 3 | 12671 |
| IRS990/OtherExpenses/Total | 4 | 11802 |
| IRS990/OtherLiabilities/BOY | 0 | 324266 |
| IRS990/OtherLiabilities/EOY | 0 | 336040 |
| IRS990/OtherRevenueCurrentYear | 0 | 108046 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MEAL REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 66511 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 41535 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 66511 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 41535 |
| IRS990/OtherRevenuePriorYear | 0 | 110072 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60336 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1538772 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1599108 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 120063 |
| IRS990/PayrollTaxes/Total | 0 | 134902 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 643 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5202 |
| IRS990/PensionPlanContributions/Total | 0 | 5845 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 52115 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45644 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3419521 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3460096 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1735630 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1634702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 44604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1735630 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1634702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 44604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 26108 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/Revenue | 0 | 3419521 |
| IRS990/RevenuesLessExpensesCY | 0 | 86069 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18061 |
| IRS990/SalariesEtcCurrentYear | 0 | 2038598 |
| IRS990/SalariesEtcPriorYear | 0 | 2097043 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 79664 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126131 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1323617 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1392852 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1320765 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 903440 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1119791 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 6060465 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 23470 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 23473 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 57320 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 224016 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 328279 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 54288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57320 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 224016 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 25014 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 384111 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5851 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8666 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6530 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5063 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32856 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3419521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3460096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3711392 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3637864 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3521789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17750662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32856 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.66610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11746029 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1347087 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1416325 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1378085 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1127456 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1119791 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 6388744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3473809 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3483569 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3768712 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3861880 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3546803 |
| IRS990ScheduleA/Total509/Total | 0 | 18134773 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3479660 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3490315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3777378 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3868410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3551866 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18167629 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2876275 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1652139 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4528414 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 240810 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 526795 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 767605 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FACILITY IS ADJACENT TO THE GUNDERSON HOUSE WHICH IS ON THE NATIONAL HISTORIC REGISTRY, AND COVENENTS APPLY TO RECENT PROPERTY DEVELOPMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Part X - The Home and Foundation follow the income tax standard for uncertain tax positions. No liability has been recognized by the Home or Foundation as a result of this standard. The Home and Foundation file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. The 2007, 2008, and 2009 tax years of the Home and Foundation are open for examination by the IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part II, Line 9: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of How Organization Reports Conservation Easements: |
| IRS990ScheduleD/HistoricStructure | 0 | X |
| IRS990ScheduleD/Land/BookValue | 0 | 65505 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 65505 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 1 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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