Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$51,813,893
Up $18,183,963 (+54%) from 2010
Net Assets
Up$13,966,679
Up $5,606,701 (+67%) from 2010
Liabilities
Up$37,847,214
Up $12,577,262 (+50%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,817,021
Up $691,053 (+5.3%) from 2010
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 | 1380647 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2430059 |
| IRS990/AccountsReceivable/BOY | 0 | 764693 |
| IRS990/AccountsReceivable/EOY | 0 | 722034 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VERONICA HOUSE - 98 UNIT ASSISTED LIVING FACILITY, 131 PEOPLE WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 3520757 |
| IRS990/Activity2/Revenue | 0 | 4305378 |
| IRS990/Activity3/Description | 0 | NAOMI HOUSE - 106 INDEPENDENT LIVING APARTMENTS, 136 PEOPLE WERE SERVED. |
| IRS990/Activity3/Expense | 0 | 2181720 |
| IRS990/Activity3/Revenue | 0 | 3009422 |
| 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 | 33668 |
| IRS990/Advertising/ProgramServices | 0 | 66475 |
| IRS990/Advertising/Total | 0 | 100143 |
| IRS990/AllOtherContributions | 0 | 3596579 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 87916 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 173584 |
| IRS990/AllOtherExpenses/Total | 0 | 261500 |
| 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 | 15182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11157 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109424 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109424 |
| 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 | 8208 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 16206 |
| IRS990/ConferencesMeetings/Total | 0 | 24414 |
| 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 | 866761 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | ST ANDREWS MANAGEMENT SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3596579 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11128 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 196099 |
| IRS990/DeferredRevenue/EOY | 0 | 92886 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 125376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1128387 |
| IRS990/DepreciationDepletion/Total | 0 | 1253763 |
| 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 174 PEOPLE WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6155256 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30900 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 28615 |
| IRS990/FeesForServicesLegal/Total | 0 | 28615 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 144225 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 284761 |
| IRS990/FeesForServicesManagement/Total | 0 | 428986 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67243 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 132766 |
| IRS990/FeesForServicesOther/Total | 0 | 200009 |
| 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 SUSAN SCHOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DERONNDA GRIESENAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEPHEN LERESCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR SHEILA HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR MARY WALZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SR JOAN DIPROSPERE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR BARBARA ANN BARBATO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR JANET KIEM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SR MARJORIE KLEIN |
| 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 | 8839 |
| 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 | 100585 |
| 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 - BOARD |
| 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 | 3000 |
| IRS990/GainOrLoss/Securities | 0 | 3862 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 170099 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 170099 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 170099 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2339528 |
| IRS990/GrossReceipts | 0 | 20409496 |
| IRS990/GrossSalesOfInventory | 0 | 6982 |
| 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 | 91116 |
| IRS990/Insurance/ProgramServices | 0 | 179902 |
| IRS990/Insurance/Total | 0 | 271018 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1324400 |
| IRS990/Interest/Total | 0 | 1324400 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 58616 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 59962 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 396718 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 389856 |
| IRS990/InvestmentIncomePriorYear | 0 | 446219 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 389856 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 38038 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 40607 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7599403 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 24677048 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12082098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33140303 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18966990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21058205 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2335666 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 | 330 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 330 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN SCHOLL FSM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8359978 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13966679 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 6862 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6862 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 6982 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 6982 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 387 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 163170 |
| IRS990/Occupancy/ProgramServices | 0 | 322166 |
| IRS990/Occupancy/Total | 0 | 485336 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 185463 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 366183 |
| IRS990/OfficeExpenses/Total | 0 | 551646 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 520789 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1069128 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62871 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 631923 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 694794 |
| IRS990/OtherExpensePriorYear | 0 | 6006400 |
| IRS990/OtherExpensesCurrentYear | 0 | 6347645 |
| IRS990/OtherExpenses/Description | 0 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | NFRA |
| IRS990/OtherExpenses/Description | 3 | LOSS ON BOND REFINANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 65312 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 94334 |
| IRS990/OtherExpenses/ProgramServices | 0 | 648543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 172879 |
| IRS990/OtherExpenses/ProgramServices | 2 | 128954 |
| IRS990/OtherExpenses/ProgramServices | 3 | 186254 |
| IRS990/OtherExpenses/Total | 0 | 648543 |
| IRS990/OtherExpenses/Total | 1 | 260438 |
| IRS990/OtherExpenses/Total | 2 | 194266 |
| IRS990/OtherExpenses/Total | 3 | 280588 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 88562 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722210 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722320 |
| IRS990/OtherRevenueMisc/Description | 0 | BARBER/BEAUTY SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST/EMPLOYEE MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | CATERING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 73783 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6091 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 73783 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6091 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1376 |
| IRS990/OtherRevenuePriorYear | 0 | 93944 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 518341 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5371029 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5889370 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54512 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 551177 |
| IRS990/PayrollTaxes/Total | 0 | 605689 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 200377 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 216069 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13991971 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13499172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13884332 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 107639 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13884332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 107639 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1349892 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4256809 |
| 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 | 6677171 |
| IRS990/RevenuesLessExpensesCY | 0 | 4256809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 924495 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7299277 |
| IRS990/SalariesEtcPriorYear | 0 | 7119568 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5465842 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3959683 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3596579 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11128 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.