Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-0730924
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,747,195
Up $660,989 (+8.2%) from 2012
Net Assets
Up$4,040,010
Up $404,904 (+11%) from 2012
Liabilities
Up$4,707,185
Up $256,085 (+5.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,296,701
Up $254,507 (+3.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide quality care in a supportive christian community.
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 | 471543 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 556232 |
| IRS990/AccountsReceivable/BOY | 0 | 756264 |
| IRS990/AccountsReceivable/EOY | 0 | 972015 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE NURSING AND ASSISTED LIVING SERVICES TO THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2500 PLEASANT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HANNIBAL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63401 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40450 |
| IRS990/Advertising/Total | 0 | 40450 |
| IRS990/AllOtherContributions | 0 | 471731 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 438 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15468 |
| IRS990/AllOtherExpenses/Total | 0 | 15906 |
| 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 | 447568 |
| IRS990/CashNonInterestBearing/EOY | 0 | 462535 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18292 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18292 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 695 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18112 |
| IRS990/ConferencesMeetings/Total | 0 | 18807 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2500 PLEASANT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5 WEST STATE 8TH PLAZA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O BOX 730 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HANNIBAL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | QUINCY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ST PETERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 62301 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 63376 |
| IRS990/ContractorCompensation/Compensation | 0 | 604056 |
| IRS990/ContractorCompensation/Compensation | 1 | 275022 |
| IRS990/ContractorCompensation/Compensation | 2 | 142615 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ADMINISTRATION FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BETH HAVEN MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FIRST CHOICE PHYSICAL THERAPY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | QUALITY BENEFITS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 471731 |
| IRS990/ContributionsGrantsPriorYear | 0 | 326532 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 314702 |
| IRS990/DeferredRevenue/EOY | 0 | 339282 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6587 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 304334 |
| IRS990/DepreciationDepletion/Total | 0 | 310921 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MENNONITE HOME ASSOCIATION, INC. CONSISTS OF TWO SEPARATE DIVISIONS: BETH HAVEN NURSING HOME, A 105-BED SKILLED NURSING FACILITY, AND PLEASANT VIEW, WHICH CONSISTS OF 41 ASSISTED LIVING UNITS AND 9 INDEPENDENT LIVING UNITS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6608407 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28680 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 10106 |
| IRS990/FeesForServicesLegal/Total | 0 | 10106 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 257415 |
| IRS990/FeesForServicesManagement/Total | 0 | 257415 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12946 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 337439 |
| IRS990/FeesForServicesOther/Total | 0 | 350385 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 30.00 |
| 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/NamePerson | 0 | WENDELL KREIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEROLD LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIRK SAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD AHRENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM GOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RACHEL BRINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETTY HATHAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD GRIFFEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED CLINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL EWERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 22566 |
| 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/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 | 86504 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| 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/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossReceipts | 0 | 7709875 |
| IRS990/GrossRents/Real | 0 | 13000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3379 |
| IRS990/Insurance/ProgramServices | 0 | 156131 |
| IRS990/Insurance/Total | 0 | 159510 |
| IRS990/IntangibleAssets/BOY | 0 | 77138 |
| IRS990/IntangibleAssets/EOY | 0 | 71628 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3937 |
| IRS990/Interest/ProgramServices | 0 | 181901 |
| IRS990/Interest/Total | 0 | 185838 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 39620 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 35787 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34667 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 32167 |
| IRS990/InvestmentIncomePriorYear | 0 | 30428 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 32167 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 98684 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 118229 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 249947 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4698249 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9918532 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5351214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5220283 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 11102 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11102 |
| IRS990/MissionDescription | 0 | PROVIDE QUALITY ELDERLY HEALTHCARE AND HOUSING IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3919625 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3736434 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL EWERT |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3635106 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4040010 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2500 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 13000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 276 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5440 |
| IRS990/Occupancy/ProgramServices | 0 | 251307 |
| IRS990/Occupancy/Total | 0 | 256747 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 58762 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1136332 |
| IRS990/OfficeExpenses/Total | 0 | 1195094 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39702 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61627 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 444486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 461539 |
| IRS990/OtherExpensePriorYear | 0 | 3305265 |
| IRS990/OtherExpensesCurrentYear | 0 | 3455351 |
| IRS990/OtherExpenses/Description | 0 | NFRA MONTHLY FEE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 98329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13206 |
| IRS990/OtherExpenses/ProgramServices | 0 | 482466 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10521 |
| IRS990/OtherExpenses/Total | 0 | 482466 |
| IRS990/OtherExpenses/Total | 1 | 98329 |
| IRS990/OtherExpenses/Total | 2 | 16420 |
| IRS990/OtherExpenses/Total | 3 | 13206 |
| IRS990/OtherLiabilities/BOY | 0 | 59932 |
| IRS990/OtherLiabilities/EOY | 0 | 75237 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 185566 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 123878 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722320 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 452000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 67544 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 16991 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 15241 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 16991 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 15241 |
| IRS990/OtherRevenuePriorYear | 0 | 117357 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 97527 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3018824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3116351 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9058 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 236110 |
| IRS990/PayrollTaxes/Total | 0 | 245168 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44740 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 91530 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7079599 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6892470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7079599 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7079599 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 19545 |
| IRS990/ReconcilationRevenueExpenses | 0 | 413174 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -27815 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 13000 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7079599 |
| IRS990/RevenuesLessExpensesCY | 0 | 413174 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 324593 |
| IRS990/SalariesEtcCurrentYear | 0 | 3841350 |
| IRS990/SalariesEtcPriorYear | 0 | 3736929 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1360412 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1463614 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 391451 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 248664 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 640115 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 66,700. 2010 AMOUNT: $ 130,014. 2011 AMOUNT: $ 104,357. 2012 AMOUNT: $ 67,544. MEAL INCOME - 2012 AMOUNT: $ 16,991. TRANSPORTATION INCOME - 2012 AMOUNT: $ 8,927. VENDING MACHINE INCOME - 2012 AMOUNT: $ 15,241. LAUNDRY INCOME - 2012 AMOUNT: $ 2,175. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 471731 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 326532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4245 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3739 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5453 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 811700 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45167 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 36313 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 188165 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7079599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6892470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6868022 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6579056 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6317381 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33736528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 36313 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 188165 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 110878 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 104357 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 130014 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 66700 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 411949 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97520 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33908113 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 391451 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 248664 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 640115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7551330 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7219002 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6872267 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6582795 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6322834 |
| IRS990ScheduleA/Total509/Total | 0 | 34548228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7707375 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7366902 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 7035180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6679738 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6359147 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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