Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 42-1373225 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$0
Down $441,653 (-100%) from 2012
Liabilities
Down$0
Down $64,663 (-100%) from 2012
Net Assets
Down$0
Down $376,990 (-100%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,027,541
Down $3,125 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 60554 |
| IRS990/AccountsReceivable/BOY | 0 | 51076 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR INDIVIDUALS THAT ARE HANDICAPPED AND AGING INDIVIDUALS WHO ARE NOT IN NEED OF SKILLED NURSING CARE. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1021 |
| IRS990/Advertising/Total | 0 | 1021 |
| IRS990/AllOtherContributions | 0 | 60954 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1446 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7461 |
| IRS990/AllOtherExpenses/Total | 0 | 8907 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 56866 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78341 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78341 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 338 |
| IRS990/ConferencesMeetings/Total | 0 | 338 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 445313 |
| IRS990/ContributionsGrantsPriorYear | 0 | 550265 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1235 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5365 |
| IRS990/DepreciationDepletion/Total | 0 | 6600 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED HOUSING AND ACTIVITIES FOR APPROXIMATELY 25 INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 834933 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17962 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17962 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 225 |
| IRS990/FeesForServicesOther/Total | 0 | 225 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| 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/NamePerson | 0 | STANLEY STRAATE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN FOSSUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARLENE LYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES KLENSKE |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 384359 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 758110 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 550 |
| IRS990/InformationTechnology/Total | 0 | 550 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 17486 |
| IRS990/Insurance/ProgramServices | 0 | 16156 |
| IRS990/Insurance/Total | 0 | 33642 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26339 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2288 |
| IRS990/InvestmentIncomePriorYear | 0 | 4900 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 2288 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2288 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39089 |
| 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 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR INDIVIDUALS THAT ARE HANDICAPPED AND AGING INDIVIDUALS WHO ARE NOT IN NEED OF SKILLED NURSING CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 376990 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 72776 |
| IRS990/Occupancy/Total | 0 | 72776 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7982 |
| IRS990/OfficeExpenses/Total | 0 | 7982 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 884 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5100 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40265 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 45365 |
| IRS990/OtherExpensePriorYear | 0 | 257924 |
| IRS990/OtherExpensesCurrentYear | 0 | 235290 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 547 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5298 |
| IRS990/OtherExpenses/ProgramServices | 0 | 56454 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18067 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4921 |
| IRS990/OtherExpenses/Total | 0 | 56454 |
| IRS990/OtherExpenses/Total | 1 | 18067 |
| IRS990/OtherExpenses/Total | 2 | 5468 |
| IRS990/OtherExpenses/Total | 3 | 5298 |
| IRS990/OtherLiabilities/BOY | 0 | 4109 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 43757 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 554921 |
| IRS990/OtherSalariesAndWages/Total | 0 | 598678 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10059 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45717 |
| IRS990/PayrollTaxes/Total | 0 | 55776 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1261 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12830 |
| IRS990/PensionPlanContributions/Total | 0 | 14091 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14262 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 310509 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANEOUS REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 32 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 438737 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 297878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 297878 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 32 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -107559 |
| IRS990/ReconcilationRevenueExpenses | 0 | -269431 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -269431 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36764 |
| IRS990/SalariesEtcCurrentYear | 0 | 792251 |
| IRS990/SalariesEtcPriorYear | 0 | 772742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 253137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 60954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 63924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4900 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5389 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9740 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11439 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33756 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 694836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 988382 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1007617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1065483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1121121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4877439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33756 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2532 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 160 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2824 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4941363 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 755790 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 988902 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1009347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1065893 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1121431 |
| IRS990ScheduleA/Total509/Total | 0 | 4941363 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 758110 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 993902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1017268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1075633 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1133030 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4977943 |
| 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 | true |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1890 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1025651 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1,890 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1890 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 758110 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1027541 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 758110 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1025651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 758110 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleN/AssetsDistributed | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | false |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 110 ALLAMAKEE ST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 1 | 110 ALLAMAKEE ST |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | WAUKON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 1 | WAUKON |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | IA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 1 | IA |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 52172 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 1 | 52172 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2013-05-31 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 1 | 2013-06-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | EQUIPMENT, VEHICLES |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 1 | CASH, INVENTORY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 426005341 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 1 | 426005341 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 52973 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 1 | 63949 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | GOVERNMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 1 | GOVERNMENT |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 1 | BOOK VALUE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 0 | ALLAMAKEE COUNTY |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson | 1 | ALLAMAKEE COUNTY |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MAKEE MANOR CEASED PROGRAM SERVICES AS OF 4/30/13 AND ALL INDIVIDUALS WERE ASSISTED IN SEEKING NEW RESIDENCIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTATION FOR COMMITTEES BECAUSE THERE ARE NO COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STAFF AND BOARD MEMBERS FILL OUT AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY AND ARE URGED TO PROMPTLY UPDATE THE DISCLOSURE IF ANY CHANGES OCCUR DURING THE YEAR. STAFF AND BOARD MEMBERS ARE ALSO ENCOURAGED TO REPORT ANY POTENTIAL CONFLICTS THAT COULD HAPPEN WHEN THEY BECOME AWARE OF THEM. THE ADMINISTRATOR AND BOARD CHAIR ARE RESPONSIBLE FOR MONITORING PROPOSED AND ONGOING TRANSACTIONS OF THE ORGANIZATION FOR CONFLICTS BOTH BEFORE AND AFTER THE TRANSACTIONS HAVE OCCURRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD APPROVED INCREASE. WAGE IS NOT EXCESSIVE SO NO COMPARISON DONE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE INDEPENDENT BOARD OF DIRECTORS RESEARCHES COMPARABLE JOB SITUATIONS AND WAGES TO DETERMINE THE APPLICABLE WAGE FOR TOP FINANCIAL MANAGEMENT AND KEEPS RELATED DOCUMENTATION OF THE DATA COMPILED. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES. NO INCREASE IN COMPENSATION WAS GRANTED THIS YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | BOOK / TAX DEPRECIATION DIFFERENCE 1,890 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 109,449 ASSETS TRANSFERRED TO ALLAMAKEE COUNTY ON 5/31/13 AS A RESULT OF CEASING OPERATIONS. 116,922 TAX VS BOOK BASIS ADJUSTMENT ON ASSETS TRANSFERRED TO THE COUNTY AT 5/31/13. ( 7,473) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | true |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | true |
| IRS990/TerminatedReturn | 0 | X |
| IRS990/TerminationOrContraction | 0 | X |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 877 HIGHWAY 9 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAUKON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52172 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANET ELLINGSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5635684251 |
| IRS990/TotalAssets/BOY | 0 | 441653 |
| IRS990/TotalAssetsBOY | 0 | 441653 |
| IRS990/TotalAssets/EOY | 0 | 0 |
| IRS990/TotalAssetsEOY | 0 | 0 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 445313 |
| IRS990/TotalExpensesCurrentYear | 0 | 1027541 |
| IRS990/TotalExpensesPriorYear | 0 | 1030666 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 192608 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 834933 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1027541 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 64663 |
| IRS990/TotalLiabilitiesBOY | 0 | 64663 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 441653 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalNbrEmployees | 0 | 42 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 376990 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 834933 |
| IRS990/TotalProgramServiceRevenue | 0 | 310509 |
| IRS990/TotalRevenueCurrentYear | 0 | 758110 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 32 |
| IRS990/TotalRevenuePriorYear | 0 | 993902 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 312765 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 758110 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 376990 |
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