Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$33,629,930
No earlier filing loaded for comparison.
Net Assets
$8,359,978
No earlier filing loaded for comparison.
Liabilities
$25,269,952
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$13,125,968
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1404067 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1380647 |
| IRS990/AccountsReceivable/BOY | 0 | 620404 |
| IRS990/AccountsReceivable/EOY | 0 | 764693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VERONICA HOUSE - 98 UNIT ASSISTED LIVING FACILITY, 121 PEOPLE WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 3346685 |
| IRS990/Activity2/Revenue | 0 | 4206335 |
| IRS990/Activity3/Description | 0 | NAOMI HOUSE - 106 INDEPENDENT LIVING APARTMENTS, 131 PEOPLE WERE SERVED. |
| IRS990/Activity3/Expense | 0 | 2130404 |
| IRS990/Activity3/Revenue | 0 | 2856730 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12284 DEPAUL DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRIDGETON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63044 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28802 |
| IRS990/Advertising/ProgramServices | 0 | 60924 |
| IRS990/Advertising/Total | 0 | 89726 |
| IRS990/AllOtherContributions | 0 | 11128 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 71891 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 152067 |
| IRS990/AllOtherExpenses/Total | 0 | 223958 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24306 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15182 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 103539 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103539 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3409 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7210 |
| IRS990/ConferencesMeetings/Total | 0 | 10619 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6633 DELMAR BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 63130 |
| IRS990/ContractorCompensation/Compensation | 0 | 402745 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROF. SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ST ANDREWS MANAGEMENT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 11128 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17903 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 207232 |
| IRS990/DeferredRevenue/EOY | 0 | 196099 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 124856 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1123704 |
| IRS990/DepreciationDepletion/Total | 0 | 1248560 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ANNA HOUSE - A 54 BED MEDICAID CERTIFIED SKILLED NURSING FACILITY. ELIZABETH HOUSE - A 60 BED NON-CERTIFIED SKILLED NURSING FACILITY. A COMBINED TOTAL OF 167 PEOPLE WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5925736 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32570 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18322 |
| IRS990/FeesForServicesLegal/Total | 0 | 18322 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 129281 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 273465 |
| IRS990/FeesForServicesManagement/Total | 0 | 402746 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 55495 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 117386 |
| IRS990/FeesForServicesOther/Total | 0 | 172881 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SR JUDY BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DERONNDA R GRIESENAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SR ROSE ANN AGUILAR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR SHIELA HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR MARY WALZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR JOAN M DIPROSPERE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR BARBARA ANN BARBATO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR SUSAN SCHOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR JOAN MARKUS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAT KOMOROSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY LAZARE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN O'SHAUGHNESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON MANTIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 5817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 97722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -112 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossReceipts | 0 | 14050575 |
| IRS990/GrossSalesOfInventory | 0 | 5941 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 88540 |
| IRS990/Insurance/ProgramServices | 0 | 187286 |
| IRS990/Insurance/Total | 0 | 275826 |
| IRS990/Interest/ProgramServices | 0 | 1417279 |
| IRS990/Interest/Total | 0 | 1417279 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58745 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 58616 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 446219 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 446331 |
| IRS990/InvestmentIncomePriorYear | 0 | 469049 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 446331 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 35426 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 38038 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8205373 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7599403 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10953966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29920956 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 19904949 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18966990 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 112 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 520 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 520 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN SCHOLL FSM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7452392 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8359978 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -112 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -112 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 5941 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 5941 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 350 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 142769 |
| IRS990/Occupancy/ProgramServices | 0 | 301994 |
| IRS990/Occupancy/Total | 0 | 444763 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 176959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 374315 |
| IRS990/OfficeExpenses/Total | 0 | 551274 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 548527 |
| IRS990/OtherAssetsTotal/EOY | 0 | 520789 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46634 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 536289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 582923 |
| IRS990/OtherExpensePriorYear | 0 | 6108734 |
| IRS990/OtherExpensesCurrentYear | 0 | 6006400 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | NFRA |
| IRS990/OtherExpenses/Description | 3 | LAUNDRY & LINEN |
| IRS990/OtherExpenses/Description | 4 | BEAUTY / BARBER SHOP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 61487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 59505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21053 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18425 |
| IRS990/OtherExpenses/ProgramServices | 0 | 616486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 130061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 125868 |
| IRS990/OtherExpenses/ProgramServices | 3 | 44533 |
| IRS990/OtherExpenses/ProgramServices | 4 | 38974 |
| IRS990/OtherExpenses/Total | 0 | 616486 |
| IRS990/OtherExpenses/Total | 1 | 191548 |
| IRS990/OtherExpenses/Total | 2 | 185373 |
| IRS990/OtherExpenses/Total | 3 | 65586 |
| IRS990/OtherExpenses/Total | 4 | 57399 |
| IRS990/OtherRevenueCurrentYear | 0 | 93944 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 517000 |
| IRS990/OtherRevenueMisc/Description | 0 | BARBER/BEAUTY SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST/EMPLOYEE MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | RESIDENT TELEPHONE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 76630 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 9834 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1019 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 76630 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 9834 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1019 |
| IRS990/OtherRevenuePriorYear | 0 | 82381 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 487746 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5303054 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5790800 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 51384 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 590922 |
| IRS990/PayrollTaxes/Total | 0 | 642306 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 234094 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 200377 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13499172 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13140953 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13392185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106987 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13392185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106987 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -16909 |
| IRS990/ReconcilationRevenueExpenses | 0 | 924495 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6436107 |
| IRS990/RevenuesLessExpensesCY | 0 | 924495 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1066512 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7119568 |
| IRS990/SalariesEtcPriorYear | 0 | 6535040 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3840834 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5465842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11128 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 142373 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 34606 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38923 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 244933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 446331 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 463957 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 443001 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 456342 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 395271 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2204902 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13499172 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13140953 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12645358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12468737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12160243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 63914463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 446331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 463957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 443001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 456342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 395271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2204902 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03303 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 93944 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 82381 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 73562 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.