Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0937127
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
$1,814,267
No earlier filing loaded for comparison.
Net Assets
$1,560,329
No earlier filing loaded for comparison.
Liabilities
$253,938
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,879,276
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
CARE OF THE AGED
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 85315 |
| IRS990/AccountsReceivable/BOY | 0 | 285126 |
| IRS990/AccountsReceivable/EOY | 0 | 266924 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CARE OF THE AGED |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 25421 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17293 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129958 |
| IRS990/AllOtherExpenses/Total | 0 | 147251 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 327453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 359348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 25421 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20102 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 92726 |
| IRS990/DepreciationDepletion/Total | 0 | 92726 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEALTH CARE PROVIDED FOR NURSING HOME RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2620575 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2199 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2199 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3373 |
| IRS990/FeesForServicesLegal/Total | 0 | 3373 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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 | 2.00 |
| 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/NamePerson | 0 | LJ SOLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLA FIRKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM STILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY MATHEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANE HEYKES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KYLE NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON HILLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LARRY PORATH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 0 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2974283 |
| IRS990/GrossRents/Real | 0 | 2628 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19653 |
| IRS990/Insurance/ProgramServices | 0 | 93102 |
| IRS990/Insurance/Total | 0 | 112755 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2908 |
| IRS990/InvestmentIncomePriorYear | 0 | -3531 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2908 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2908 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1824771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2664880 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 648516 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 840109 |
| IRS990/LessRentalExpenses/Real | 0 | 486 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | CARE OF THE AGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1465808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1560329 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2142 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2142 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 105 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 213074 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8509 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 44376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 52885 |
| IRS990/OtherExpensePriorYear | 0 | 1155468 |
| IRS990/OtherExpensesCurrentYear | 0 | 1083214 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | QUALITY ASSURANCE FEE |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 4 | FOOD/SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19638 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 37762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 74995 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146843 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 170971 |
| IRS990/OtherExpenses/ProgramServices | 4 | 161312 |
| IRS990/OtherExpenses/Total | 0 | 74995 |
| IRS990/OtherExpenses/Total | 1 | 166481 |
| IRS990/OtherExpenses/Total | 2 | 98599 |
| IRS990/OtherExpenses/Total | 3 | 208733 |
| IRS990/OtherExpenses/Total | 4 | 161312 |
| IRS990/OtherLiabilities/BOY | 0 | 143737 |
| IRS990/OtherLiabilities/EOY | 0 | 168623 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2142 |
| IRS990/OtherRevenuePriorYear | 0 | 2108 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 133679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1471580 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1605259 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 126871 |
| IRS990/PayrollTaxes/Total | 0 | 137918 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28816 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24753 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2943326 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT HAIR CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PMTS |
| IRS990/ProgramServiceRevenue/Description | 3 | HOSPICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3247290 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1409703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1487894 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 31143 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1409703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1487894 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 31143 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 94521 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2142 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2943326 |
| IRS990/RevenuesLessExpensesCY | 0 | 94521 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 263673 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1796062 |
| IRS990/SalariesEtcPriorYear | 0 | 1846828 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 178715 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 323133 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 397011 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 892864 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1289875 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 130561 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 541573 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 672134 |
| IRS990ScheduleD/Land/BookValue | 0 | 24574 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 24574 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 187534 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 65405 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 252939 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 100429 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 324929 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 425358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28630 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 450 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 136571 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL WITHHOLDINGS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/TotalOfAmounts | 0 | 168623 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 840109 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED BY FACILITY ADMINISTRATOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 301 N LAWLER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | EMMETSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 50536 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | LAKESIDE LUTHERAN HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 421257523 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | IA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LAKESIDE LUTHERAN FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT THE ACTIVITIES OF LAKESIDE LUTHERAN HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 43358 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 33462 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 N LAWLER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | EMMETSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50536 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN JUILFS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7128524060 |
| IRS990/TotalAssets/BOY | 0 | 1681700 |
| IRS990/TotalAssetsBOY | 0 | 1681700 |
| IRS990/TotalAssets/EOY | 0 | 1814267 |
| IRS990/TotalAssetsEOY | 0 | 1814267 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 25421 |
| IRS990/TotalExpensesCurrentYear | 0 | 2879276 |
| IRS990/TotalExpensesPriorYear | 0 | 3002296 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 258701 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2620575 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2879276 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 215892 |
| IRS990/TotalLiabilitiesBOY | 0 | 215892 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.