Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2016 • EIN 43-1341462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$12,302,497
Down $683,566 (-5.3%) from 2015
Net Assets
Down-$3,094,134
Down $282,189 (-10%) from 2015
Liabilities
Down$15,396,631
Down $401,377 (-2.5%) from 2015
Revenue
Down$12,292,433
Down $275,154 (-2.2%) from 2015
Expenses
Down$12,590,923
Down $138,410 (-1.1%) from 2015
Net Income
Down-$298,490
Down $136,744 (-85%) from 2015
Our mission is to honor god by providing a continuum of excellent care and support services for older adults, our services are driven by three guiding principals: god honoring care - we uphold christian values and proactively meet the continuing needs of older adults from every background in a safe, secure and caring environment; keeping the promise - believing that god's promise of abundant life extends to everyone, we demonstrate love, compassion and hope at every opportunity; meeting your needs - with a focus on responsive and compassionate care, we are continuously improving to ensure we always meet your needs and trust.
To provide quality care to seniors in a christian environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,227,654 | $7,476,421 | ▲ $248,767 |
| Accounts Receivable | $809,049 | $962,744 | ▲ $153,695 |
| Intangible Assets | $227,132 | $218,222 | ▼ $8,910 |
| Savings and Temporary Cash Investments | $3,244,109 | $199,502 | ▼ $3,044,607 |
| Investments in Publicly Traded Securities | $171,426 | $178,220 | ▲ $6,794 |
| Prepaid Expenses and Deferred Charges | $44,115 | $37,558 | ▼ $6,557 |
| Cash and Non-Interest-Bearing Accounts | $7,931 | $13,581 | ▲ $5,650 |
| Inventories for Sale or Use | $14,767 | $10,727 | ▼ $4,040 |
| Total Assets | $12,986,064 | $12,302,497 | ▼ $683,567 |
| Other Assets Total | $1,239,881 | $3,205,522 | ▲ $1,965,641 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,092,163 | $10,695,872 | ▼ $396,291 |
| Other Liabilities | $1,129,376 | $1,286,455 | ▲ $157,079 |
| Mortgage Notes Payable Secured by Investment Property | $1,359,570 | $1,239,524 | ▼ $120,046 |
| Deferred Revenue | $1,067,205 | $1,213,437 | ▲ $146,232 |
| Accounts Payable and Accrued Expenses | $1,114,607 | $930,666 | ▼ $183,941 |
| Escrow Account Liability | $35,087 | $30,677 | ▼ $4,410 |
| Total Liabilities | $15,798,008 | $15,396,631 | ▼ $401,377 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $9,910 | $15,604 | ▲ $5,694 |
| Unrestricted Net Assets | $-2,821,854 | $-3,109,738 | ▼ $287,884 |
| Total Net Assets Fund Balance | $-2,811,944 | $-3,094,134 | ▼ $282,190 |
| Total Liabilities and Net Assets / Fund Balance | $12,986,064 | $12,302,497 | ▼ $683,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,087,303 | $8,109,041 | $14,196,344 |
| Equipment | $444,152 | $1,078,499 | $1,522,651 |
| Leasehold Improvements | $139,895 | $495,650 | $635,545 |
| Other Land Buildings | $507,168 | - | $507,168 |
| Land | $297,903 | - | $297,903 |
| Other Assets Org | $2,156,596 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $163,822 | - | ▲ $8,382 | - | $172,204 |
| 2014 | $148,107 | - | ▲ $15,715 | - | $163,822 |
| 2013 | $137,258 | - | ▲ $10,849 | - | $148,107 |
| 2012 | $127,487 | - | ▲ $9,771 | - | $137,258 |
| 2011 | $121,331 | - | ▲ $5,241 | - | $127,487 |
| Name | Title | Other | Total |
|---|---|---|---|
| Keith Ray | Senior VP Church and Business Development | $190,419 | $190,419 |
| Connie Rhoads | VP of Compliance | $148,445 | $148,445 |
| Carol Houle | VP of Hr | $141,213 | $141,213 |
| Jim Frasure | Board Member | $1,000 | $1,000 |
| Nicholas A Filing | Board Member - Vice Chairman | $1,000 | $1,000 |
| Patricia Lincoln | Board Member | $1,000 | $1,000 |
| ROBERT Crosby | Board Member | $1,000 | $1,000 |
| Randy Clark | Board Member | $1,000 | $1,000 |
| Ron Sewell | Board Member - Chairman | $1,000 | $1,000 |
| Steve Gnuse | Board Member | $1,000 | $1,000 |
| Thomas Kerins | Board Member | $1,000 | $1,000 |
| Bill Lash | Board Member | $750 | $750 |
| Billy Carter | Board Member - Treasurer | $750 | $750 |
| Don Fitzgerald | Board Member | $750 | $750 |
| Mark Behrends | Board Member | $750 | $750 |
| Scott Williams | Board Member | $750 | $750 |
| Terry Goodner | Board Member - Secretary | $750 | $750 |
| Debra Vincent | Board Member | $500 | $500 |
| Timothy Burrell | Board Member | $500 | $500 |
| Name | Title |
|---|---|
| Sherry Gutermuth | Vice President of Operations |
| Timothy Phillippe | CEO |
| Susan Mcghee | CFO |
| Kathryn Abel | Regional VP of Operation |
| Keith Ray | Senior VP Church and Business Develo |
| ELLEN O'NEIL | VP of Clinical Services |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehabcare Group East INC | Therapy | PO BOX 503534, St Louis, MO 63150 | $1,258,507 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,355,823 |
| Salaries, Compensation, and Employee Benefits | $6,235,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,500,955 | $517,277 | - | $5,018,232 |
| Fees for Services Other | $2,045,010 | - | - | $2,045,010 |
| Other Employee Benefits | $767,408 | $88,195 | - | $855,603 |
| Interest | $717,743 | - | - | $717,743 |
| Occupancy | $576,438 | $39,186 | - | $615,624 |
| Fees for Services Management | - | $605,000 | - | $605,000 |
| Depreciation Depletion | $600,995 | - | - | $600,995 |
| Payroll Taxes | $354,766 | - | - | $354,766 |
| Office Expenses | $36,938 | $230,554 | - | $267,492 |
| Insurance | $180,538 | - | - | $180,538 |
| Advertising | - | $40,039 | - | $40,039 |
| Travel | $18,706 | $18,560 | - | $37,266 |
| Information Technology | - | $35,626 | - | $35,626 |
| All Other Expenses | - | $34,274 | - | $34,274 |
| Other Expenses | $514,740 | $16,236 | - | $16,236 |
| Pension Plan Contributions | $5,829 | $670 | - | $6,499 |
| Fees for Services Legal | - | $6,134 | - | $6,134 |
| Conferences and Meetings | $49 | $1,110 | - | $1,159 |
| Total Functional Expenses | $10,320,115 | $2,270,808 | $0 | $12,590,923 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Entrance Fees | $819,306 |
| Due to Corp Office | $314,868 |
| Current Portion of Refundable Entrance | $139,200 |
| Other Liabilities | $13,081 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Industrial Development Authority of the City of Joplin | 2007-06-28 | $12,463,367 | Refinance and construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,463,367 | $10,600,083 | $2,045,000 | $123,433 |
“The organization delegates management duties including supervising personnel, operations, and budgeting to midwest christian villages, a management company and related exempt organization.”
“The board is provided a copy of form 990 prior to its filing.”
“The conflict of interest statement is included in the employee handbook which every employee is given a copy of and signs an acknowledgement for on their first day of employment. If a violation occurs, employees can report directly to their supervisor or use the 800 numbers which are posted at each location. Violations are investigated by individuals at the vice president level, and at least two individuals would make the final determination as to the appropriate action to be taken.”
“Compensation of the organization's top management official, officers and key employees is determined by a related organization, christian homes, inc. Officers are not present at any meeting discussing their compensation. The compensation committee documents its findings in writing. Christian homes, inc. Participates in several (minimum of 3) industry specific, executive salary surveys each year to help determine competitiveness of the organization's executive and senior management positions. The salaries are discussed and reviewed by the president and vice president of human resources. If a new hire is being considered for an executive level position, it may also be discussed with the board. In 2010, the organization established a compensation committee of the board headed by a person whose entire career was in human resources and includes the organization's vice president of human resources as well as a few other board members. Other officers and key employees salaries are determined based on a review and participation in several industry specific salary surveys which provide data on other executives. The organization reviews the compensation review through a board committee. The vp of hr is also on this committee. They review the executive team compensation on an annual basis and they use salary surveys from external sources that relate to the organization's industry. At the march 2016 board meeting the cfo and ceo salaries were reviewed. The items that are discussed during the compensation meeting are summarized in the full board meeting, where minutes are taken.”
“The organization posts its financial statements on its website. Monthly financial statements, governing documents, and conflict of interest policy are also available upon request.”
“PROFESSIONAL FEES AND CONSULTANTS: Program service expenses 2,045,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,045,010.”
“Resident funds are agency funds held locally at the facilities for individual residents' personal use, resident security deposits, and other miscellaneous deposits.”
“Organization holds funds in endowment designated by the board of directors to be used for resident care.”
“The organizations, except for the limited partnerships, qualify as tax-exempt corporations described in section 501(c)(3) of the internal revenue code. Accordingly, the organizations, except for the limited partnerships, are not subject to federal income taxes under section 501(a) of the code. The organizations are classified as publicly-supported charitable organizations under the code and contributions to the organizations qualify as a charitable tax deduction for the contributor. The organizations are not aware of any activities that would jeopardize their tax-exempt status. The organizations are not aware of any activities that are subject to tax on unrelated business income or excise or other taxes other than what is already being reported.”
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 | 1114607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 930666 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 809049 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 962744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 40039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40039 |
| IRS990/AllOtherContributionsAmt | 0 | 53302 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34274 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST CHRISTIAN VILLAGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145877903 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 622 EMERSON ROAD SUITE 310 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63141 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13581 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1258507 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | REHABCARE GROUP EAST INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 59268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8970 |
| IRS990/CYOtherExpensesAmt | 0 | 6355823 |
| IRS990/CYOtherRevenueAmt | 0 | 90896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12133299 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -298490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6235100 |
| IRS990/CYTotalExpensesAmt | 0 | 12590923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12292433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1067205 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1213437 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 600995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 600995 |
| IRS990/Desc | 0 | SPRING RIVER CHRISTIAN VILLAGE PROVIDES QUALITY CARE TO SENIORS IN A CHRISTIAN ENVIRONMENT. THE OPERATIONS INCLUDE SKILLED NURSING CARE, ASSISTED LIVING, SENIOR APARTMENTS, AND INDEPENDENT LIVING APARTMENTS. SPRING RIVER CHRISTIAN VILLAGE PROVIDED 38,886 PATIENT DAYS OF SERVICE IN THEIR SKILLED NURSING AND ASSISTED LIVING AREAS OF THE CAMPUS. SPRING RIVER CHRISTIAN VILLAGE SERVED AN AVERAGE OF 68 SENIOR APARTMENT RESIDENTS IN FISCAL YEAR 2016. 51 INDEPENDENT LIVING RESIDENTS WERE SERVED ON THE CAMPUS OF SPRING RIVER CHRISTIAN VILLAGE IN FISCAL YEAR 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 331 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35087 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 30677 |
| IRS990/ExpenseAmt | 0 | 10320115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6134 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 605000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 605000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2045010 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2045010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 35580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 79912 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 6000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Sewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nicholas A Filing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Terry Goodner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Billy Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Behrends |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Timothy Burrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT Crosby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Frasure |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bill Lash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Scott Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patricia Lincoln |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Randy Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Don Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Debra Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Thomas Kerins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Steve Gnuse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TIMOTHY PHILLIPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHERRY GUTERMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEITH RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KATHRYN ABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ELLEN O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CONNIE RHOADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CAROL HOULE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 417667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 281498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 246220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 110507 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 162887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 163451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 135365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 135213 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER - CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER - VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior VP Church and Business Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGIONAL VP OF OPERATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP OF COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF HR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2204 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2204 |
| IRS990/GrossReceiptsAmt | 0 | 12292433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 6766 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 6766 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35626 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35626 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 180538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180538 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 227132 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 218222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 717743 |
| IRS990/InterestGrp/TotalAmt | 0 | 717743 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14767 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 171426 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 178220 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9683190 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7227654 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7476421 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17159611 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 28514 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28514 |
| IRS990/MissionDesc | 0 | THE MISSION OF SPRING RIVER CHRISTIAN VILLAGE IS TO CREATE AN EXCITING LIFESTYLE AND TO PROVIDE HIGH QUALITY CARE FOR SENIORS ON A CONTINUUM OF CARE CAMPUS. PROVIDING CARE IN A CHRISTIAN ENVIRONMENT PROVIDES A UNIQUE OPPORTUNITY TO MEET THE NEEDS OF SENIORS PHYSICALLY, MENTALLY, AND SPIRITUALLY. OUR COMMITMENT TO EXCELLENCE IS MOTIVATED BY OUR CHRISTIAN BELIEF THAT ALL ARE PRECIOUS IN THE SIGHT OF GOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1359570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1239524 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2811944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3094134 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2204 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2204 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39186 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 576438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 615624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 230554 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36938 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267492 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1239881 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3205522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 767408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 855603 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAID PARTICIPATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD (DIETARY) |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 523294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 114653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 514740 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523294 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 514740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1129376 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1286455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDING/MEAL REV |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABLE TV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46326 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8822 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 7234 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8822 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7234 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.