Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 41-6031905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,802,903
Up $4,532,680 (+139%) from 2010
Net Assets
Up$2,628,156
Up $145,963 (+5.9%) from 2010
Liabilities
Up$5,174,747
Up $4,386,717 (+557%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,490,047
Up $136,887 (+4.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The purpose of mapleton community home, inc. Is to provide elderly and handicapped people with housing facilities and nursing services; to meet the physical, social and psychological needs of the residents; and to contribute to the resident's 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 | 161251 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1229747 |
| IRS990/AccountsReceivable/BOY | 0 | 239406 |
| IRS990/AccountsReceivable/EOY | 0 | 182683 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE ELDERLY WITH HOUSING AND NURSING FACILITIES WITH REHABILITATIVE CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 301 TROENDLE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MAPLETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56065 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18848 |
| IRS990/Advertising/Total | 0 | 18848 |
| IRS990/AllOtherContributions | 0 | 10699 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1179 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13152 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15617 |
| IRS990/AllOtherExpenses/Total | 0 | 29948 |
| 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/CashNonInterestBearing/BOY | 0 | 422423 |
| IRS990/CashNonInterestBearing/EOY | 0 | 430745 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79444 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79444 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8166 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3830 |
| IRS990/ConferencesMeetings/Total | 0 | 11996 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 503534 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4350 BAKER ROAD SUITE 400 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MINNETONKA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55343 |
| IRS990/ContractorCompensation/Compensation | 0 | 149945 |
| IRS990/ContractorCompensation/Compensation | 1 | 115798 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHABCARE GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | WELSH CONSTRUCTION LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10699 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9733 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 135980 |
| IRS990/DepreciationDepletion/Total | 0 | 135980 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MAPLETON COMMUNITY HOME IS A RESIDENCE FOR 65 INDIVIDUALS NEEDING SKILLED NURSING CARE. THE HOME SERVES MEDICARE PART A, PART B, MEDICAL ASSISTANCE AND PRIVATE PAYING INDIVIDUALS. THE HOME OFFERS OUTPATIENT REHAILITATION FOR THE COMMUNITY AND DAILY ACTIVITIES FOR THE RESIDENTS. A SOCIAL WORKER IS ON STAFF FOR EMOTIONAL NEEDS AND THE NURSING DEPARTMENT STAFFS BETWEEN 3.2 AND 3.5 HOURS PER DAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3133332 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23888 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23888 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8306 |
| IRS990/FeesForServicesLegal/Total | 0 | 8306 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6802 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32603 |
| IRS990/FeesForServicesOther/Total | 0 | 39405 |
| 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 | 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/NamePerson | 0 | BRUCE SELLERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN BRINDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GINA MASSOP |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEANETTE BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY DOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATHI REID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIK LEAGJELD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHARON GRUNZKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY JACOBSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LARUE STALOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRUCE BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN HOLLERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROXANNE GOSSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 2005 |
| 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 | 77439 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE SECRETARY/TREASURER |
| 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 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -13736 |
| 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 | 3649746 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43270 |
| IRS990/Insurance/Total | 0 | 43270 |
| IRS990/Interest/ProgramServices | 0 | 25135 |
| IRS990/Interest/Total | 0 | 25135 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -2617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11119 |
| IRS990/InvestmentIncomePriorYear | 0 | 20527 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11119 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2559051 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6096144 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1705526 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3537093 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13736 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PURPOSE OF MAPLETON COMMUNITY HOME, INC. IS TO PROVIDE ELDERLY AND HANDICAPPED PEOPLE WITH HOUSING FACILITIES AND NURSING SERVICES; TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE RESIDENTS; AND TO CONTRIBUTE TO THE RESIDENT'S HEALTH, SECURITY, AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROXANNE GOSSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2482193 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2628156 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13736 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13736 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 149 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 131897 |
| IRS990/Occupancy/Total | 0 | 131897 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25010 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 172072 |
| IRS990/OfficeExpenses/Total | 0 | 197082 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17874 |
| IRS990/OtherAssetsTotal/EOY | 0 | 197066 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6407 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 74898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 81305 |
| IRS990/OtherExpensePriorYear | 0 | 1124221 |
| IRS990/OtherExpensesCurrentYear | 0 | 1144832 |
| IRS990/OtherExpenses/Description | 0 | SPECIAL ASSESSMENTS |
| IRS990/OtherExpenses/Description | 1 | THERAPY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PRE-ADMISSION SCREENING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9746 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9576 |
| IRS990/OtherExpenses/ProgramServices | 0 | 182975 |
| IRS990/OtherExpenses/ProgramServices | 1 | 151782 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121409 |
| IRS990/OtherExpenses/Total | 0 | 182975 |
| IRS990/OtherExpenses/Total | 1 | 151782 |
| IRS990/OtherExpenses/Total | 2 | 121409 |
| IRS990/OtherExpenses/Total | 3 | 9746 |
| IRS990/OtherExpenses/Total | 4 | 9576 |
| IRS990/OtherRevenueCurrentYear | 0 | 9668 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST/EMPLOYEE MEAL RE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5467 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3707 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5467 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3707 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 494 |
| IRS990/OtherRevenuePriorYear | 0 | 9937 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81301 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1878999 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1960300 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 151346 |
| IRS990/PayrollTaxes/Total | 0 | 164293 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5084 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 54789 |
| IRS990/PensionPlanContributions/Total | 0 | 59873 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 13128 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22021 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3618260 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3424925 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1956754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1661506 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1956754 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1661506 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 145963 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 3618260 |
| IRS990/RevenuesLessExpensesCY | 0 | 145963 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 111962 |
| IRS990/SalariesEtcCurrentYear | 0 | 2345215 |
| IRS990/SalariesEtcPriorYear | 0 | 2228939 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 868163 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3433295 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1543293 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1558656 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1431240 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1339380 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1425060 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 7297629 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10699 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9733 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12729 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11563 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16883 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 61607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21414 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25133 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 33452 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28356 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 119474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3618260 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3424925 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3634867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3696619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3455384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17830055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 33452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 119474 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00660 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 9668 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9668 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.60170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.58790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10594033 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1543293 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 1558656 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1431240 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1339380 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1425060 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 7297629 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3628959 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3434658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3647596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3708182 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3472267 |
| IRS990ScheduleA/Total509/Total | 0 | 17891662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3649746 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3456072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3672729 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3741634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3500623 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 18020804 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1155666 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1738967 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2894633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 269327 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 773794 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1043121 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 145963 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 145963 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits
Bloomfld Hls, MI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
36% lowerLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same