Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0866122
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,659,135
Up $546,541 (+6.7%) from 2011
Net Assets
Up$2,795,031
Up $438,961 (+19%) from 2011
Liabilities
Up$5,864,104
Up $107,580 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,906,153
Up $588,344 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every 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 | 514014 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 478755 |
| IRS990/AccountsReceivable/BOY | 0 | 460917 |
| IRS990/AccountsReceivable/EOY | 0 | 431321 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 114 SOUTH 20TH ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51442 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37379 |
| IRS990/Advertising/Total | 0 | 37379 |
| IRS990/AllOtherContributions | 0 | 3490 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 39319 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44754 |
| IRS990/AllOtherExpenses/Total | 0 | 84073 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83855 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83855 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7980 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9370 |
| IRS990/ConferencesMeetings/Total | 0 | 17350 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8490 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4083 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 260494 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96184 |
| IRS990/DepreciationDepletion/Total | 0 | 356678 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATED A 100-BED NURSING FACILITY, A 12-BED RESIDENTIAL CARE FACILITY AND A 36-UNIT ASSISTED LIVING FACILITY. |
| IRS990/DisregardedEntity | 0 | 1 |
| 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 | 4481933 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31270 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31270 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 837 |
| IRS990/FeesForServicesManagement/Total | 0 | 837 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 104 |
| IRS990/FeesForServicesOther/Total | 0 | 104 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 60.00 |
| 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/NamePerson | 0 | JERRY STULL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON FRIEDRICHS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOIS BLIESMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAVERNE MILOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DERYL HENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MINDI BAKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 83855 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | 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 | -13706 |
| IRS990/GainOrLoss/Securities | 0 | -20370 |
| 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 | 1490 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8117 |
| IRS990/GrossReceipts | 0 | 6388797 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 375 |
| IRS990/InformationTechnology/Total | 0 | 375 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 120948 |
| IRS990/Insurance/Total | 0 | 120948 |
| IRS990/Interest/ManagementAndGeneral | 0 | 300777 |
| IRS990/Interest/Total | 0 | 300777 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29180 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 27118 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -29153 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4923 |
| IRS990/InvestmentIncomePriorYear | 0 | -1525 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4923 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2471671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8348881 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5856188 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5877210 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15196 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 28487 |
| 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 LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MINDI BAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2356070 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2795031 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -34076 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -34076 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 266658 |
| IRS990/Occupancy/Total | 0 | 266658 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1416 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56593 |
| IRS990/OfficeExpenses/Total | 0 | 58009 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 256895 |
| IRS990/OtherAssetsTotal/EOY | 0 | 200020 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 82574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82574 |
| IRS990/OtherExpensePriorYear | 0 | 1972336 |
| IRS990/OtherExpensesCurrentYear | 0 | 2274704 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PHARMACY AND THERAPY SE |
| IRS990/OtherExpenses/Description | 2 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112039 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7255 |
| IRS990/OtherExpenses/ProgramServices | 0 | 605660 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194582 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4920 |
| IRS990/OtherExpenses/ProgramServices | 3 | 66912 |
| IRS990/OtherExpenses/Total | 0 | 605660 |
| IRS990/OtherExpenses/Total | 1 | 194582 |
| IRS990/OtherExpenses/Total | 2 | 116959 |
| IRS990/OtherExpenses/Total | 3 | 74167 |
| IRS990/OtherLiabilities/BOY | 0 | 3032 |
| IRS990/OtherLiabilities/EOY | 0 | 2213 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3266 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 330890 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2863846 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3198002 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 283 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27947 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 204416 |
| IRS990/PayrollTaxes/Total | 0 | 232646 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34372 |
| IRS990/PensionPlanContributions/Total | 0 | 34372 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 82958 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25165 |
| 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 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6365777 |
| IRS990/ProgramServiceRevenue/Description | 0 | RCF, NF & HOSPICE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 2 | BEAUTY SHOP, VENDING & |
| IRS990/ProgramServiceRevenue/Description | 3 | SR HOUSING MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | OUTPATIENT THERAPY |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 83702 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5625277 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3985712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2278711 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3985712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2278711 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 83702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 438961 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 5000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 6282075 |
| IRS990/RevenuesLessExpensesCY | 0 | 438961 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 310026 |
| IRS990/SalariesEtcCurrentYear | 0 | 3631449 |
| IRS990/SalariesEtcPriorYear | 0 | 3345473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1425956 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2097801 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 12603 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 13647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 57488 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4923 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1426 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 348 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7678 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6282075 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5539267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5207868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4815109 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4778666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 26622985 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 83702 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 86010 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 49439 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 219151 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7678 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 26899624 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6374267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5629360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5269910 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4828756 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4797331 |
| IRS990ScheduleA/Total509/Total | 0 | 26899624 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6379190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5630786 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5270502 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4829145 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4797679 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 26907302 |
| 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 | 4730978 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1826979 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6557957 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 857109 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 644692 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1501801 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 438961 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 438961 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -33839 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5939992 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS ON INVESTMENT -20,370. REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -13,469. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS ON INVESTMENT -20,370. REVENUES INCLUDED AS EXPENSES ON FINANCIAL STATEMENTS -13,469. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 289123 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 289123 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -33839 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2213 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT TRUST FUND |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -33839 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -33839 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6378953 |
| IRS990ScheduleD/TotalExpenses | 0 | 5906153 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5906153 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2213 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5877210 |
| IRS990ScheduleD/TotalRevenue | 0 | 6345114 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6345114 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5939992 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6378953 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-04-14 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | CONSTRUCTION OF SILVERIDGE FACILITY - A 36-UNIT ASSISTED LIVING FACILITY |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 5251701 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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