Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
$8,905,384
No earlier filing loaded for comparison.
Net Assets
$4,275,065
No earlier filing loaded for comparison.
Liabilities
$4,630,319
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,774,781
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Calvin community mission is to provide, on a nonprofit basis, services to older adults in a caring, christian community designed to meet their physical, social, spiritual and psychological needs and contribut to their health, security and happiness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 525265 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 532355 |
| IRS990/AccountsReceivable/BOY | 0 | 202140 |
| IRS990/AccountsReceivable/EOY | 0 | 221431 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4210 HICKMAN ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DES MOINES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 503103395 |
| IRS990/Advertising/Fundraising | 0 | 13883 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 99745 |
| IRS990/Advertising/Total | 0 | 113628 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15217 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27545 |
| IRS990/AllOtherExpenses/Total | 0 | 42762 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 750 |
| IRS990/CashNonInterestBearing/EOY | 0 | 750 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 208762 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208762 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2421 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9056 |
| IRS990/ConferencesMeetings/Total | 0 | 11477 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 330 S BALL AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4725 MERLE HAY ROAD SUITE 107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | AMES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | URBANDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 50322 |
| IRS990/ContractorCompensation/Compensation | 0 | 330303 |
| IRS990/ContractorCompensation/Compensation | 1 | 125226 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STORY CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MILLENNIUM REHAB AND CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 172306 |
| IRS990/ContributionsGrantsPriorYear | 0 | 152946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 689141 |
| IRS990/DeferredRevenue/EOY | 0 | 669732 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1823 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 449319 |
| IRS990/DepreciationDepletion/Total | 0 | 451142 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED NURSING AND HEALTH CARE FOR SENIOR CITIZENS ON A NON-PROFIT BASIS FOR APPROXIMATELY 19,300 BED DAYS; PROVIDED 146 ASSISTED LIVING UNITS OF WHICH 14 BEDS ARE DESIGNATED FOR MEMORY CARE AND 30 INDEPENDENT LIVING UNITS. |
| 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 | 7812557 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29827 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29827 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 15517 |
| IRS990/FeesForServicesLegal/Total | 0 | 15517 |
| 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 | FLORENCE BUHR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL PARKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWIGHT TOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY MOSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN CHAVAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE CLOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOIE HAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WENDELL HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DICK HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY NIELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAN SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHARON SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELDRED KINGERY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAMEY COX |
| 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 | 4521 |
| 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 | 114580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 86890 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VP OF FINANCE |
| 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 | 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 9047232 |
| IRS990/GrossRents/Real | 0 | 30000 |
| 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/Insurance/ManagementAndGeneral | 0 | 9244 |
| IRS990/Insurance/Total | 0 | 9244 |
| IRS990/Interest/ManagementAndGeneral | 0 | 91025 |
| IRS990/Interest/Total | 0 | 91025 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 48675 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 39288 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22508 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22508 |
| IRS990/InvestmentIncomePriorYear | 0 | 19744 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22508 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7333340 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14132846 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6715769 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6799506 |
| IRS990/LessRentalExpenses/Real | 0 | 28746 |
| 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 | CALVIN COMMUNITY MISSION IS TO PROVIDE, ON A NONPROFIT BASIS SERVICES TO OLDER ADULTS IN A CARING, CHRISTIAN COMMUNITY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL AND PSYCHOLOGICAL NEEDS AND CONTRIBUTE TO THEIR HEALTH, SECURITY AND HAPPINESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELDRED KINGERY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4031360 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4275065 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1254 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1254 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 258 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4721 |
| IRS990/Occupancy/ProgramServices | 0 | 421403 |
| IRS990/Occupancy/Total | 0 | 426124 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81550 |
| IRS990/OfficeExpenses/Total | 0 | 81550 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 33519 |
| IRS990/OtherAssetsTotal/EOY | 0 | 558056 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2555 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24947 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 276131 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 303633 |
| IRS990/OtherExpensePriorYear | 0 | 2681012 |
| IRS990/OtherExpensesCurrentYear | 0 | 2444863 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES, REPAIRS, AND |
| IRS990/OtherExpenses/Description | 1 | FOOD AND DIETARY |
| IRS990/OtherExpenses/Description | 2 | PURCHASE SERVICES |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/Description | 4 | CONTRACT SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1562 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 789 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13208 |
| IRS990/OtherExpenses/ProgramServices | 0 | 428219 |
| IRS990/OtherExpenses/ProgramServices | 1 | 414033 |
| IRS990/OtherExpenses/ProgramServices | 2 | 181977 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85849 |
| IRS990/OtherExpenses/ProgramServices | 4 | 38176 |
| IRS990/OtherExpenses/Total | 0 | 428219 |
| IRS990/OtherExpenses/Total | 1 | 414033 |
| IRS990/OtherExpenses/Total | 2 | 183539 |
| IRS990/OtherExpenses/Total | 3 | 86638 |
| IRS990/OtherExpenses/Total | 4 | 51384 |
| IRS990/OtherLiabilities/BOY | 0 | 1155140 |
| IRS990/OtherLiabilities/EOY | 0 | 1378232 |
| IRS990/OtherRevenueCurrentYear | 0 | 1254 |
| IRS990/OtherRevenuePriorYear | 0 | 1787 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 70736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235640 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5098224 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5404600 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5411 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 374942 |
| IRS990/PayrollTaxes/Total | 0 | 412923 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46504 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61057 |
| 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 | 8822418 |
| IRS990/ProgramServiceRevenue/Description | 0 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenue/Description | 1 | RCF AND NF SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 3 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenue/Description | 4 | GUEST MEALS/BEAUTY SHO |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 58862 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8648138 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3860877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2841679 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1327035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 733965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3860877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2841679 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1327035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 733965 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 58862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 243705 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 172306 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1254 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8763556 |
| IRS990/RevenuesLessExpensesCY | 0 | 243705 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82883 |
| IRS990/SalariesEtcCurrentYear | 0 | 6329918 |
| IRS990/SalariesEtcPriorYear | 0 | 6058720 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1473549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1225296 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 3000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 172306 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 152946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 127740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 131260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 214118 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 798370 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 23762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 52731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 78384 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 81112 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 257520 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8763556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8584136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8251363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7794788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7330927 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40724770 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 58863 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 64002 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 122865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 23762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 52731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 78384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 81112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 257520 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99210 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00780 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 41643005 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 3000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.