Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1084953
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,771,043
Down $1,959,271 (-34%) from 2021
Net Assets
Down$549,501
Down $2,776,066 (-83%) from 2021
Liabilities
Up$3,221,542
Up $816,795 (+34%) from 2021
Revenue
Up$7,979,689
Up $193,750 (+2.5%) from 2021
Expenses
Up$10,755,755
Up $2,379,247 (+28%) from 2021
Net Income
Down-$2,776,066
Down $2,185,497 (-370%) from 2021
To provide quality care for senior citizens and others in need of supervision and to improve each resident's quality of life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,711,877 | $2,431,215 | ▲ $719,338 |
| Accounts Receivable | $2,268,014 | $939,381 | ▼ $1,328,633 |
| Savings and Temporary Cash Investments | $1,695,038 | $305,608 | ▼ $1,389,430 |
| Prepaid Expenses and Deferred Charges | $40,453 | $79,907 | ▲ $39,454 |
| Inventories for Sale or Use | $6,880 | $6,880 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $90 | $90 | → $0 |
| Total Assets | $5,730,314 | $3,771,043 | ▼ $1,959,271 |
| Other Assets Total | $7,962 | $7,962 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $999,275 | $1,598,346 | ▲ $599,071 |
| Mortgage Notes Payable Secured by Investment Property | $1,108,269 | $1,336,549 | ▲ $228,280 |
| Other Liabilities | $297,203 | $286,647 | ▼ $10,556 |
| Total Liabilities | $2,404,747 | $3,221,542 | ▲ $816,795 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,325,567 | $549,501 | ▼ $2,776,066 |
| Total Net Assets Fund Balance | $3,325,567 | $549,501 | ▼ $2,776,066 |
| Total Liabilities and Net Assets / Fund Balance | $5,730,314 | $3,771,043 | ▼ $1,959,271 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,935,349 | $4,543,897 | $6,479,246 |
| Equipment | $132,757 | $1,236,703 | $1,369,460 |
| Other Land Buildings | $363,109 | - | $363,109 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Smith | Administrator | FT | $146,555 | $146,555 |
| Julia Beaty | Director of Nursing | FT | $140,034 | $140,034 |
| Reverend Steve Streufert | Vice President | - | $3,033 | $3,033 |
| Name | Title |
|---|---|
| Reverend David Rolf | President |
| Ardith Fisher | Director |
| Carol Behm | Director |
| Peggy Noah | Director |
| Vic Cook | Director |
| Jennifer Deluca | Secretary |
| Peggy Poe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cascade Health Services | Staffing Services | 1001 NW BARRY RD, Kansas City, MO 64155 | $264,364 |
| Lynn Care Group LLC Zack Group | Staffing Services | 6600 COLLEGE BLVD STE 300, Overland Park, KS 66211 | $183,831 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,887,085 |
| Salaries, Compensation, and Employee Benefits | $4,868,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,587,528 | $751,085 | - | $4,338,613 |
| All Other Expenses | $647,063 | $114,187 | - | $761,250 |
| Occupancy | $360,403 | $63,600 | - | $424,003 |
| Other Expenses | $378,714 | $61,942 | - | $378,714 |
| Payroll Taxes | $278,001 | $49,059 | - | $327,060 |
| Insurance | $207,713 | $36,655 | - | $244,368 |
| Depreciation Depletion | $167,154 | $29,498 | - | $196,652 |
| Current Officers, Directors, Trustees, and Key Employees | $3,033 | $146,555 | - | $149,588 |
| Fees for Services Other | $99,248 | $17,514 | - | $116,762 |
| Fees for Services Accounting | - | $87,573 | - | $87,573 |
| Other Employee Benefits | $45,398 | $8,011 | - | $53,409 |
| Interest | $36,944 | $6,519 | - | $43,463 |
| Information Technology | $25,350 | $4,473 | - | $29,823 |
| Fees for Services Legal | - | $11,032 | - | $11,032 |
| Travel | $8,168 | $1,441 | - | $9,609 |
| Office Expenses | $5,840 | $1,031 | - | $6,871 |
| Total Functional Expenses | $8,890,978 | $1,864,777 | $0 | $10,755,755 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Patient Credit Balances | $198,388 |
| Resident Trust Funds | $72,233 |
| Medicaid Credits | $16,026 |
“An outside independent cpa firm prepares and reviews the form 990. Prior to filing, the form 990 is also reviewed by the administrator and is provided to all board members”
“The directors, officers, and key employees are required to review and complete a conflict of interest questionaire annually. Any conflicts are evaluted by the board. When there is a conflict of interest : the director or officer that has a conflict will excuse themselves from the meeting.”
“The board of directors reviews the executive directors compensation using comparable data and documents thier decision process.”
“The beautiful savior home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 999275 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1598346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2268014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 939381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 647063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 761250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163310781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1003 S CEDAR STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146555 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149588 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264364 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1001 NW BARRY RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6600 COLLEGE BLVD STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OVERLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 64155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 66211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CASCADE HEALTH SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LYNN CARE GROUP LLC ZACK GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 5887085 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7979675 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2776066 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4868670 |
| IRS990/CYTotalExpensesAmt | 0 | 10755755 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7979689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 167154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196652 |
| IRS990/Desc | 0 | OPERATION OF 126 - BED LONG-TERM CARE AND 55-BED ASSISTED LIVING NURSING HOME FOR PRIVATE PAY INDIVIDUALS AND FOR MEDICAID RECIPIENTS AT RATES DETEREMINED BY THE STATE OF MISSOURI. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8890978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 87573 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87573 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11032 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11032 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 99248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116762 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REVEREND STEVE STREUFERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEGGY POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REVEREND DAVID ROLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL BEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIC COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARDITH FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PEGGY NOAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIA BEATY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146555 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 140034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7979689 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29823 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 207713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244368 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36944 |
| IRS990/InterestGrp/TotalAmt | 0 | 43463 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6880 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6880 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5780600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1711877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2431215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8211815 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY CARE FOR SENIOR CITIZENS AND OTHERS IN NEED OF SUPERVISION AND TO IMPROVE EACH RESIDENT'S QUALITY OF LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1108269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1336549 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3325567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3325567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 549501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 360403 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6871 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7962 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53409 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD AND MEDICINE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 237419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 237183 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 61942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1345375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1344040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 351006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378714 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1582794 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1581223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 378714 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 297203 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286647 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 751085 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3587528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4338613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 327060 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79907 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7940248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7940248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 775255 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203 |
| IRS990/PYOtherExpensesAmt | 0 | 4406070 |
| IRS990/PYOtherRevenueAmt | 0 | 2491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7007990 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -590569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3970438 |
| IRS990/PYTotalExpensesAmt | 0 | 8376508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7785939 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2776066 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7979675 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1695038 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 775255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1436835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2212090 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7979675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7007990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7963089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8603170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8206747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39760671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1991 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1991 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41972761 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7979675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7783245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9399924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8603170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8206747 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41972761 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7979689 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7785939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9399924 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8603170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8206747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41975469 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1935349 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4543897 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6479246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 132757 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1236703 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1369460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 363109 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 363109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72233 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 198388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT TRUST FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PATIENT CREDIT BALANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | MEDICAID CREDITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2431215 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 286647 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN OUTSIDE INDEPENDENT CPA FIRM PREPARES AND REVIEWS THE FORM 990. PRIOR TO FILING, THE FORM 990 IS ALSO REVIEWED BY THE ADMINISTRATOR AND IS PROVIDED TO ALL BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE ANNUALLY. ANY CONFLICTS ARE EVALUTED BY THE BOARD. WHEN THERE IS A CONFLICT OF INTEREST : THE DIRECTOR OR OFFICER THAT HAS A CONFLICT WILL EXCUSE THEMSELVES FROM THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION USING COMPARABLE DATA AND DOCUMENTS THIER DECISION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BEAUTIFUL SAVIOR HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5730314 |
| IRS990/TotalAssetsEOYAmt | 0 | 3771043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5730314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3771043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 195 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1864777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8890978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10755755 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2404747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3221542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2404747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3221542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3325567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549501 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39427 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 39427 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8890978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7979675 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 289622 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.