Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
$19,550,991
No earlier filing loaded for comparison.
Net Assets
$6,787,404
No earlier filing loaded for comparison.
Liabilities
$12,763,587
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,892,603
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To help elders thrive in their life journey, living in a christian environment of hope and compassion.
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 | 891973 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 928478 |
| IRS990/AccountsReceivable/BOY | 0 | 1155277 |
| IRS990/AccountsReceivable/EOY | 0 | 1179689 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HELP ELDERS THRIVE IN THEIR LIFE JOURNEY,LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE & COMPASSION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 212 LAFAYETTE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STORY CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 502481454 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14601 |
| IRS990/Advertising/ProgramServices | 0 | 548 |
| IRS990/Advertising/Total | 0 | 15149 |
| 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 | 1300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1300 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 185515 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 185515 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32239 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13119 |
| IRS990/ConferencesMeetings/Total | 0 | 45358 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 300 S BELL AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AMES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50010 |
| IRS990/ContractorCompensation/Compensation | 0 | 605691 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STORY CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 287965 |
| IRS990/ContributionsGrantsPriorYear | 0 | 184801 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2076175 |
| IRS990/DeferredRevenue/EOY | 0 | 1950109 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8457 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 784893 |
| IRS990/DepreciationDepletion/Total | 0 | 793350 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR APPROX 52,600 BED DAYS; PROVIDED REHABILITION SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING UNITS, HEAD START AND CONGREGATE MEALS. THE NURSING HOME CAPACITY IS 180 BEDS, THE ASSISTED LIVING FACILITY HAS 24 UNITS, AND THE INDEPENDENT LIVING FACILITY HAS 36 UNITS. THEY OPERATE AT NEAR 100% CAPACITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10110446 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 834211 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 807562 |
| IRS990/FeesForServicesOther/Total | 0 | 1641773 |
| 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 | ROBERT HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOEL DANIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN AMENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHRISTINE HUNZIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PASTOR RANDY GEHRING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY HESTED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETSY WARBURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AARON KELLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 2213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 3276 |
| 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 | 108177 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 77338 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDENT OF FINANCE AND OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -372 |
| 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/GrossAmountSalesAssets/Other | 0 | 4000 |
| IRS990/GrossReceipts | 0 | 13402682 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 99352 |
| IRS990/InformationTechnology/Total | 0 | 99352 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 112549 |
| IRS990/Insurance/Total | 0 | 112549 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39080 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 42108 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 42480 |
| IRS990/InvestmentIncomePriorYear | 0 | 46935 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 42480 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8138465 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 22864234 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14574253 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14725769 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4372 |
| 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 | TO HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BETSY WARBURTON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6281697 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6787404 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -372 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -372 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3026 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 55 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 365 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 914444 |
| IRS990/Occupancy/Total | 0 | 914444 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 397069 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 34923 |
| IRS990/OfficeExpenses/Total | 0 | 431992 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 57785 |
| IRS990/OtherAssetsTotal/EOY | 0 | 65197 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 108744 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 627350 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 736094 |
| IRS990/OtherExpensePriorYear | 0 | 4900269 |
| IRS990/OtherExpensesCurrentYear | 0 | 5369628 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 239590 |
| IRS990/OtherExpenses/ProgramServices | 0 | 543847 |
| IRS990/OtherExpenses/ProgramServices | 1 | 440606 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47723 |
| IRS990/OtherExpenses/Total | 0 | 543847 |
| IRS990/OtherExpenses/Total | 1 | 440606 |
| IRS990/OtherExpenses/Total | 2 | 287313 |
| IRS990/OtherRevenueCurrentYear | 0 | 166070 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 621610 |
| IRS990/OtherRevenueMisc/Description | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/Description | 1 | HOME FOR LIFE |
| IRS990/OtherRevenueMisc/Description | 2 | PARTNERSHIP LOSS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 166000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 3096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 166000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3096 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -3026 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -3026 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 613975 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5445615 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6059590 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 87407 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 375481 |
| IRS990/PayrollTaxes/Total | 0 | 462888 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17179 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61709 |
| IRS990/PensionPlanContributions/Total | 0 | 78888 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 369650 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 347540 |
| 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 | 12902167 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | AL/IL APT & GARAGE REN |
| IRS990/ProgramServiceRevenue/Description | 2 | MEALS/VENDING & TRANSP |
| IRS990/ProgramServiceRevenue/Description | 3 | PHARMACY/ANCILLARY |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 105689 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12221333 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12535842 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 184068 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 76568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12535842 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 184068 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 105689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 76568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 505707 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 287965 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12965574 |
| IRS990/RevenuesLessExpensesCY | 0 | 505707 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 458306 |
| IRS990/SalariesEtcCurrentYear | 0 | 7522975 |
| IRS990/SalariesEtcPriorYear | 0 | 7094494 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3052500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3194960 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 287965 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184081 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 126834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 135057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 151775 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 885712 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 42480 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 39466 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 65892 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 105629 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43076 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 296543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 12965574 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12114783 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11286886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11089702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10700556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 58157501 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 105689 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 106550 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 212239 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 42480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 39466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 65892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 105629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 296543 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 186 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 493 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 367 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1046 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99510 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 59255452 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13359228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12405414 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11413720 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 11224759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10852331 |
| IRS990ScheduleA/Total509/Total | 0 | 59255452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13401708 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12444880 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11479798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 11330881 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10895774 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 59553041 |
| 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 | 13893068 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6565838 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 20458906 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118077 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 177502 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 505707 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 505707 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 372 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12892603 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | REVENUE INCLUDED AS A NEGATIVE EXPENSE PER AUDITED FINANCIALS PARTNERSHIP LOSS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REVENUE INCLUDED AS A NEGATIVE EXPENSE PER AUDITED FINANCIALS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 226226 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226226 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 372 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 547050 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1454550 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2001600 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -3398 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -3398 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.