Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,910,364
Down $348,369 (-3.8%) from 2012
Net Assets
Down$3,922,036
Down $174,162 (-4.3%) from 2012
Liabilities
Down$4,988,328
Down $174,207 (-3.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$9,348,352
Down $13,286 (-0.1%) from 2012
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 | 709439 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 615962 |
| IRS990/AccountsReceivable/BOY | 0 | 302553 |
| IRS990/AccountsReceivable/EOY | 0 | 235141 |
| 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 | 5128 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 86222 |
| IRS990/Advertising/Total | 0 | 91350 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81159 |
| IRS990/AllOtherExpenses/Total | 0 | 130481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| 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 | 218314 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 218314 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11760 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10287 |
| IRS990/ConferencesMeetings/Total | 0 | 22047 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4725 MERLE HAY ROAD SUITE 107 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | URBANDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50322 |
| IRS990/ContractorCompensation/Compensation | 0 | 217004 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHABILITATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILLENNIUM REHAB AND CONSULTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 177064 |
| IRS990/ContributionsGrantsPriorYear | 0 | 139224 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 546314 |
| IRS990/DeferredRevenue/EOY | 0 | 514583 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2679 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 599173 |
| IRS990/DepreciationDepletion/Total | 0 | 601852 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED NURSING AND HEALTH CARE FOR SENIOR CITIZENS ON A NON-PROFIT BASIS FOR APPROXIMATELY 20,150 BED DAYS; PROVIDED 146 ASSISTED LIVING UNITS OF WHICH 18 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 | 8372834 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30669 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30669 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8066 |
| IRS990/FeesForServicesLegal/Total | 0 | 8066 |
| 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 | DICK HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE CLOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWIGHT TOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MIKE HAMILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUGLAS BOLSEM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT FINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDELL HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER HINES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LOIS KIESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CONNIE MCGOLDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES OBRADOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUGLAS WELLS |
| 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 | 9158 |
| 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 | 112958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 96198 |
| 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 | TREASURER/CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| 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 | 9191678 |
| IRS990/GrossRents/Real | 0 | 10200 |
| 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 | 5046 |
| IRS990/Insurance/Total | 0 | 5046 |
| IRS990/Interest/ManagementAndGeneral | 0 | 140534 |
| IRS990/Interest/Total | 0 | 140534 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33102 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 37339 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10364 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10364 |
| IRS990/InvestmentIncomePriorYear | 0 | 22307 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10364 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8355198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16104270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7549544 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7749072 |
| IRS990/LessRentalExpenses/Real | 0 | 17488 |
| 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/MortNotesPyblSecuredInvestProp/BOY | 0 | 684208 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1170053 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK TEIGLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4096198 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3922036 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -7288 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -7288 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 268 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10812 |
| IRS990/Occupancy/ProgramServices | 0 | 386752 |
| IRS990/Occupancy/Total | 0 | 397564 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 86905 |
| IRS990/OfficeExpenses/Total | 0 | 86905 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 63174 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28763 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1148 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21832 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 315895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 338875 |
| IRS990/OtherExpensePriorYear | 0 | 2761770 |
| IRS990/OtherExpensesCurrentYear | 0 | 2752080 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND DIETARY |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES, REPAIRS, AND |
| IRS990/OtherExpenses/Description | 2 | PURCHASE SERVICES |
| IRS990/OtherExpenses/Description | 3 | WORKERS COMP INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1462 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 190 |
| IRS990/OtherExpenses/ProgramServices | 0 | 440128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 432849 |
| IRS990/OtherExpenses/ProgramServices | 2 | 260770 |
| IRS990/OtherExpenses/ProgramServices | 3 | 92419 |
| IRS990/OtherExpenses/Total | 0 | 440128 |
| IRS990/OtherExpenses/Total | 1 | 432849 |
| IRS990/OtherExpenses/Total | 2 | 262232 |
| IRS990/OtherExpenses/Total | 3 | 92609 |
| IRS990/OtherLiabilities/BOY | 0 | 1262574 |
| IRS990/OtherLiabilities/EOY | 0 | 817730 |
| IRS990/OtherRevenueCurrentYear | 0 | -7288 |
| IRS990/OtherRevenuePriorYear | 0 | 1486 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16786 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244242 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5334849 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5595877 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1227 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33155 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 408824 |
| IRS990/PayrollTaxes/Total | 0 | 443206 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56326 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 78775 |
| 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 | 8994050 |
| 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 AND BEAUTY |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 121857 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9019754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3463450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3110222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1682090 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 616431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3463450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3110222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1682090 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 616431 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 121857 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -174162 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 177064 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -7288 |
| 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 | 8872193 |
| IRS990/RevenuesLessExpensesCY | 0 | -174162 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -178867 |
| IRS990/SalariesEtcCurrentYear | 0 | 6596272 |
| IRS990/SalariesEtcPriorYear | 0 | 6599868 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1253284 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 780524 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 177064 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 139224 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 172306 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 152946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127740 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 769280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23793 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23762 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 21531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 52731 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 124893 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8872193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 8921586 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 8763556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8584136 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8251363 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 43392834 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 121857 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 98168 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 58863 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 64002 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 342890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23762 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 21531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 52731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 124893 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00280 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99530 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 44505004 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9171114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9158978 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8994725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8801084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8379103 |
| IRS990ScheduleA/Total509/Total | 0 | 44505004 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.