Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$33,999,509
Up $733,582 (+2.2%) from 2011
Net Assets
Down$25,443,155
Down $26,527 (-0.1%) from 2011
Liabilities
Up$8,556,354
Up $760,109 (+9.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,910,828
Up $504,103 (+4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a place of residence and care for the aged. To enable each resident to live up to their highest potential by providing care in a retirement community, including apartments and nursing facilities.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED. TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES. |
| IRS990/Advertising/Fundraising | 0 | 20408 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 8405 |
| IRS990/Advertising/Total | 0 | 28813 |
| IRS990/AllOtherContributions | 0 | 1390679 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 92015 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 70924 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 161395 |
| IRS990/AllOtherExpenses/Total | 0 | 324334 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 476992 |
| IRS990/CashNonInterestBearing/EOY | 0 | 505401 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 202 MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | JANESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50647 |
| IRS990/ContractorCompensation/Compensation | 0 | 170409 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MODERN BUILDERS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2289848 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2217435 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4553 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 48393 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 805842 |
| IRS990/DepreciationDepletion/Total | 0 | 858788 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE INTERMEDIATE RESIDENTIAL CARE AND INDEPENDENT LIVING FACILITIES FOR THE AGED. TO PROVIDE THESE RESIDENTS WITH ACCOMODATIONS, MEALS, MEDICAL CARE AND ACTIVITIES THAT ENHANCE THEIR QUALITY OF LIFE. |
| 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 | 8940449 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35856 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35856 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32496 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 516 |
| IRS990/FeesForServicesLegal/Total | 0 | 33012 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 55293 |
| IRS990/ForeignGrants/Total | 0 | 55293 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR KENNETH CHATLOS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | REV KENNETH MCINTOSH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR VERLYN BERGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH ANN BLASE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JENNEFER QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV JOHN E COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS JUNE FORREST |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS CAROL GUTSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV MIKE LASSITER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REV BOB MICHAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MRS KATIE PRESTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MRS MARGARET QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MRS HERTHA RUSSELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REV BART TICHENOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | REV DAVID WIGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REBA PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MRDENNIS WEDGEWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | DR STEVEN LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | REV JESSE PARROTT |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JO ELLA MAGUFFEE |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | DR GERALD BAUMANN |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 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/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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 19 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE-CHAIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 238002 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 66948 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 66948 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 22517 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11655 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11655 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2461717 |
| IRS990/GrossReceipts | 0 | 13108016 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2109 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30327 |
| IRS990/Insurance/ProgramServices | 0 | 196164 |
| IRS990/Insurance/Total | 0 | 228600 |
| IRS990/Interest/ProgramServices | 0 | 227141 |
| IRS990/Interest/Total | 0 | 227141 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1210756 |
| IRS990/InvestmentIncomePriorYear | 0 | 1040908 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 972754 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 972754 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12700796 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13342488 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9090595 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28272636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18841679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19182041 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2223715 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A PLACE OF RESIDENCE AND CARE FOR THE AGED. TO ENABLE EACH RESIDENT TO LIVE UP TO THEIR HIGHEST POTENTIAL BY PROVIDING CARE IN A RETIREMENT COMMUNITY, INCLUDING APARTMENTS AND NURSING FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5658823 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5531982 |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 25469682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25443155 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 238002 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 238002 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 49 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 299 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3888 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31242 |
| IRS990/Occupancy/ProgramServices | 0 | 407519 |
| IRS990/Occupancy/Total | 0 | 442649 |
| IRS990/OfficeExpenses/Fundraising | 0 | 95129 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25763 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6468 |
| IRS990/OfficeExpenses/Total | 0 | 127360 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 44287 |
| IRS990/OtherAssetsTotal/EOY | 0 | 38848 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 39704 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 115822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 922352 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1077878 |
| IRS990/OtherExpensePriorYear | 0 | 3574001 |
| IRS990/OtherExpensesCurrentYear | 0 | 3603398 |
| IRS990/OtherExpenses/Description | 0 | FOOD SERVICE-GROCERIES |
| IRS990/OtherExpenses/Description | 1 | DEPARTMENTAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpenses/Description | 3 | SMALL CAPITAL PURCHASES |
| IRS990/OtherExpenses/Fundraising | 0 | 84 |
| IRS990/OtherExpenses/Fundraising | 1 | 14089 |
| IRS990/OtherExpenses/Fundraising | 2 | 7851 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3669 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 16703 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 31127 |
| IRS990/OtherExpenses/ProgramServices | 0 | 551224 |
| IRS990/OtherExpenses/ProgramServices | 1 | 347974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 173287 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82633 |
| IRS990/OtherExpenses/Total | 0 | 551236 |
| IRS990/OtherExpenses/Total | 1 | 351727 |
| IRS990/OtherExpenses/Total | 2 | 204079 |
| IRS990/OtherExpenses/Total | 3 | 121611 |
| IRS990/OtherLiabilities/BOY | 0 | 2137422 |
| IRS990/OtherLiabilities/EOY | 0 | 3024372 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2500 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 260976 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 787797 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4415285 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5464058 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 19881 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56961 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 344556 |
| IRS990/PayrollTaxes/Total | 0 | 421398 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 17433 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 66047 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 193668 |
| IRS990/PensionPlanContributions/Total | 0 | 277148 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1245548 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1509093 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7383697 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6986892 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7116530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 267167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7116530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 267167 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -26527 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 899169 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -26527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -161490 |
| IRS990/SalariesEtcCurrentYear | 0 | 7240482 |
| IRS990/SalariesEtcPriorYear | 0 | 6810207 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1199673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 928231 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2289848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2217435 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1315905 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1724537 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 919215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 8466940 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1210756 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1040908 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1056401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 573518 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1168624 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5050207 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7383697 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7923871 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6300875 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6035197 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6265060 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33908700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1210756 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1040908 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1056401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 573518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1168624 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5050207 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88090 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.12000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89350 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 42375640 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 9673545 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10141306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7616780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7759734 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7184275 |
| IRS990ScheduleA/Total509/Total | 0 | 42375640 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10884301 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11182214 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8673181 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 8333252 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8352899 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47425847 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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