Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
$20,954,508
No earlier filing loaded for comparison.
Net Assets
$4,536,315
No earlier filing loaded for comparison.
Liabilities
$16,418,193
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,193,049
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide housing and services to siouxland's elderly in a way that insures a physical and care environment which maximizes the dignity and independence of each resident.
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 | 680972 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 808906 |
| IRS990/AccountsReceivable/BOY | 0 | 581433 |
| IRS990/AccountsReceivable/EOY | 0 | 807112 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5501 GORDON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51106 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 153564 |
| IRS990/Advertising/ProgramServices | 0 | 3547 |
| IRS990/Advertising/Total | 0 | 157111 |
| IRS990/AllOtherContributions | 0 | 542391 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28922 |
| IRS990/AllOtherExpenses/Total | 0 | 28922 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1900 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1376 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 14440 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167983 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 167983 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7324 |
| IRS990/ConferencesMeetings/Total | 0 | 7324 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 556831 |
| IRS990/ContributionsGrantsPriorYear | 0 | 481925 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2531849 |
| IRS990/DeferredRevenue/EOY | 0 | 2573749 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 815275 |
| IRS990/DepreciationDepletion/Total | 0 | 815275 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED SKILLED NURSING AND NURSING FACILITY LEVELS OF CARE FOR APPROXIMATELY 31,710 BED DAYS; PROVIDED 116 INDEPENDENT LIVING UNITS THAT OPERATE AT NEAR 100% CAPACITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7411201 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27142 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 71808 |
| IRS990/FeesForServicesOther/Total | 0 | 98950 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/NamePerson | 0 | HOWARD LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM ZIEBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DONALD KELSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA CONDON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM GRIMSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL GUNSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY KOVARNA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DR CAROLYN LEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS PADGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PETER THOREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COREY WRENN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BEV ZENOR |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HALLIE SALMEN |
| 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 | 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 | 10599 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 108075 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 58908 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | LEGAL ADVISOR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 13394 |
| IRS990/FundraisingEvents | 0 | 14440 |
| 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/GrossIncomeFundraisingEvents | 0 | 10728 |
| IRS990/GrossReceipts | 0 | 8458574 |
| IRS990/GrossRents/Real | 0 | 9420 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40039 |
| IRS990/Insurance/ProgramServices | 0 | 7698 |
| IRS990/Insurance/Total | 0 | 47737 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 55427 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 63017 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7742 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7742 |
| IRS990/InvestmentIncomePriorYear | 0 | 7235 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7742 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8050087 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 23514601 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16163328 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15464514 |
| IRS990/LessRentalExpenses/Real | 0 | 4207 |
| 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 | PROVIDE HOUSING AND SERVICES TO SIOUXLAND'S ELDERLY IN A WAY THAT INSURES A PHYSICAL AND CARE ENVIRONMENT WHICH MAXIMIZES THE DIGNITY AND INDEPENDENCE OF EACH RESIDENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEVERLY ZENOR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4288169 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4536315 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2666 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2666 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5213 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5213 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -605 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 881117 |
| IRS990/Occupancy/Total | 0 | 881117 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15028 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38546 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43596 |
| IRS990/OfficeExpenses/Total | 0 | 97170 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2242757 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3303427 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31410 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 301309 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 334087 |
| IRS990/OtherExpensePriorYear | 0 | 4171313 |
| IRS990/OtherExpensesCurrentYear | 0 | 3763861 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD AND SNACKS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 4 | ASSESSMENT NURING FEE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16698 |
| IRS990/OtherExpenses/ProgramServices | 0 | 893394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 353129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 245209 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63366 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30072 |
| IRS990/OtherExpenses/Total | 0 | 916771 |
| IRS990/OtherExpenses/Total | 1 | 353129 |
| IRS990/OtherExpenses/Total | 2 | 245209 |
| IRS990/OtherExpenses/Total | 3 | 80064 |
| IRS990/OtherExpenses/Total | 4 | 30072 |
| IRS990/OtherLiabilities/BOY | 0 | 1328357 |
| IRS990/OtherLiabilities/EOY | 0 | 823491 |
| IRS990/OtherRevenueCurrentYear | 0 | 1942 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 621610 |
| IRS990/OtherRevenueMisc/Description | 0 | PARTNERSHIP LOSS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -605 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | -605 |
| IRS990/OtherRevenuePriorYear | 0 | 5118 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15667 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 191833 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3451643 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3659143 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1097 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25194 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 241684 |
| IRS990/PayrollTaxes/Total | 0 | 267975 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 184668 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 323717 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95475 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66109 |
| 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/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7874458 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | ROOM AND BOARD-PRIVATE |
| IRS990/ProgramServiceRevenue/Description | 2 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenue/Description | 3 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | GUEST MEALS & BARBER/B |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 49722 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6883166 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3963851 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2215445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1326449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 242838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3963851 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2215445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1326449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 242838 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 49722 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 222 |
| IRS990/ReconcilationRevenueExpenses | 0 | 247924 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5213 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7777612 |
| IRS990/RevenuesLessExpensesCY | 0 | 247924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1167299 |
| IRS990/SalariesEtcCurrentYear | 0 | 4429188 |
| IRS990/SalariesEtcPriorYear | 0 | 4373430 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 809716 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 925236 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 16310 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 16310 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 143641 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 9034 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 50000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 232675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 567559 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 481925 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 102007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 147462 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 30173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1329126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 17162 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 14745 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 28135 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 56945 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 61095 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 178082 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7777612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6794176 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6248065 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5812692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5648448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32280993 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 96846 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 77673 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 174519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 17162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 14745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 28135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 56945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 61095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 178082 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8925 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 8925 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98720 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.