Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,604,350
Up $4,138,763 (+76%) from 2011
Net Assets
Down-$506,103
Down $104,335 (-26%) from 2011
Liabilities
Up$10,110,453
Up $4,243,098 (+72%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,503,316
Up $460,520 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provision of housing and services for elderly and handicapped people thorugh the operation of a 36-unit apartment complex and a 90-unit assisted living facility. The facilities are specially designed to meet the physical, social, and psychological needs of the residents and to contribute to their health, security, and happiness.
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 | 254031 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 407108 |
| IRS990/AccountsReceivable/BOY | 0 | 55370 |
| IRS990/AccountsReceivable/EOY | 0 | 58076 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THORUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 60-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 508 FREEPORT AVENUE NW NO A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELK RIVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55330 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9587 |
| IRS990/Advertising/Total | 0 | 9587 |
| IRS990/AllOtherContributions | 0 | 6627 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15764 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 40918 |
| IRS990/AllOtherExpenses/Total | 0 | 56682 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 202801 |
| IRS990/CashNonInterestBearing/EOY | 0 | 431681 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 125 |
| IRS990/ConferencesMeetings/Total | 0 | 125 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6627 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20915 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 346075 |
| IRS990/DepreciationDepletion/Total | 0 | 346075 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THROUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2929595 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7633 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7633 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 33 |
| IRS990/FeesForServicesLegal/Total | 0 | 33 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 210115 |
| IRS990/FeesForServicesManagement/Total | 0 | 210115 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 750 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 44736 |
| IRS990/FeesForServicesOther/Total | 0 | 45486 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SALLY A LUBRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA L DOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES BERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA M KRIEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DENNIS WOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOAN M NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN W HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KEITH HOLME |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES E NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARION C MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RONALD F STRICKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARILYN BINA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALTER KAMINSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHANIE KLINZING |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DANIEL C DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES C BARTZ |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 24481 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 19970 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 164652 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 110658 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP OF FINANCE & OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| 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 | 3398981 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 23553 |
| IRS990/InformationTechnology/Total | 0 | 23553 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31976 |
| IRS990/Insurance/Total | 0 | 31976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 38637 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38637 |
| IRS990/InvestmentIncomePriorYear | 0 | 35237 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38637 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4643780 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11361847 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3497039 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6718067 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVISION OF HOUSING AND SERVICES FOR ELDERLY AND HANDICAPPED PEOPLE THORUGH THE OPERATION OF A 36-UNIT APARTMENT COMPLEX AND A 90-UNIT ASSISTED LIVING FACILITY. THE FACILITIES ARE SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS AND TO CONTRIBUTE TO THEIR HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL C DIXON |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -401768 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -506103 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 578371 |
| IRS990/Occupancy/Total | 0 | 578371 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 30402 |
| IRS990/OfficeExpenses/Total | 0 | 30402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 241311 |
| IRS990/OtherAssetsTotal/EOY | 0 | 495211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 134838 |
| IRS990/OtherExpensePriorYear | 0 | 1395966 |
| IRS990/OtherExpensesCurrentYear | 0 | 1608640 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 1 | DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | NURSING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/ProgramServices | 0 | 203257 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24978 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23550 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14556 |
| IRS990/OtherExpenses/Total | 0 | 203257 |
| IRS990/OtherExpenses/Total | 1 | 24978 |
| IRS990/OtherExpenses/Total | 2 | 23550 |
| IRS990/OtherExpenses/Total | 3 | 14556 |
| IRS990/OtherLiabilities/BOY | 0 | 226520 |
| IRS990/OtherLiabilities/EOY | 0 | 378244 |
| IRS990/OtherRevenueCurrentYear | 0 | 30443 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 30443 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30443 |
| IRS990/OtherRevenuePriorYear | 0 | 16513 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 202675 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1393178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1595853 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14632 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 97924 |
| IRS990/PayrollTaxes/Total | 0 | 112556 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6686 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44743 |
| IRS990/PensionPlanContributions/Total | 0 | 51429 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3944 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116 |
| 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 | 3323274 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | DIETARY/NUTRITION REV |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | LAUNDRY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3074626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3078913 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 224330 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14509 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5522 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3078913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 224330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14509 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5522 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -104335 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3323274 |
| IRS990/RevenuesLessExpensesCY | 0 | -104335 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 104495 |
| IRS990/SalariesEtcCurrentYear | 0 | 1894676 |
| IRS990/SalariesEtcPriorYear | 0 | 1646830 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1465122 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1901199 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 60252 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 53226 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 66102 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 6161 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 185741 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6627 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20915 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5514 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 24698 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 111077 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 35237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 45860 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 72027 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 231059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3323274 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3074626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2998590 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2916154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2806470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 15119114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 35237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 45860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 72027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 231059 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01480 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 30443 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16513 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 11272 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 15906 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 31155 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 105289 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96640 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96650 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15044450 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 60252 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 53226 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 66102 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 6161 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 185741 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3329901 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3095541 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3004104 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2969477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2831168 |
| IRS990ScheduleA/Total509/Total | 0 | 15230191 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3398981 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3147291 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.