Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,295,082
Down $29,486 (-0.2%) from 2012
Net Assets
Up$3,730,511
Up $107,537 (+3.0%) from 2012
Liabilities
Down$10,564,571
Down $137,023 (-1.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,429,311
Up $631,292 (+9.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide housing and services to the elderly and infirmed in a manner that provides for the physical, mental, social, and spiritual welfare of the residents.
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 | 508971 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 593870 |
| IRS990/AccountsReceivable/BOY | 0 | 622594 |
| IRS990/AccountsReceivable/EOY | 0 | 801224 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9377 |
| IRS990/Advertising/ProgramServices | 0 | 5541 |
| IRS990/Advertising/Total | 0 | 14918 |
| IRS990/AllOtherContributions | 0 | 195613 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 45103 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74081 |
| IRS990/AllOtherExpenses/Total | 0 | 119184 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 591693 |
| IRS990/CashNonInterestBearing/EOY | 0 | 446690 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 119675 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 119675 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4828 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35110 |
| IRS990/ConferencesMeetings/Total | 0 | 39938 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2810 WEST 35TH STREET SUITE 2 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KEARNEY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 68845 |
| IRS990/ContractorCompensation/Compensation | 0 | 247172 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEW WEST ORTHOPAEDIC & SPORTS REHAB |
| IRS990/ContributionsGrantsCurrentYear | 0 | 243620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 56755 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 19746 |
| IRS990/DeferredRevenue/EOY | 0 | 41455 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 701742 |
| IRS990/DepreciationDepletion/Total | 0 | 701742 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6918397 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53337 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53337 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLIE REESER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON HOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD BAKKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG GUSTAFSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV TOM THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARLYS ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE THORELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REVEREND WES HOLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REVEREND NOAH PALMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | STEVE BERGSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEVE STROUP |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR KEVIN CARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | WAYNE COWAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TERRY WOOLLEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 17738 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 48007 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17738 |
| IRS990/GrossReceipts | 0 | 7662372 |
| IRS990/GrossRents/Real | 0 | 618861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 383238 |
| IRS990/Interest/Total | 0 | 383238 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56673 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 38935 |
| IRS990/InvestmentIncomePriorYear | 0 | 23084 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 38935 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 864282 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 968481 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7328531 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18764539 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11031951 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11436008 |
| IRS990/LessRentalExpenses/Real | 0 | 183619 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3622974 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3730511 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 17738 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17738 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 435242 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 435242 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 205 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 317572 |
| IRS990/Occupancy/Total | 0 | 317572 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14304 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7916 |
| IRS990/OfficeExpenses/Total | 0 | 22220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1031768 |
| IRS990/OtherAssetsTotal/EOY | 0 | 488473 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75877 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 857013 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 932890 |
| IRS990/OtherExpensePriorYear | 0 | 2382893 |
| IRS990/OtherExpensesCurrentYear | 0 | 2723913 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | EQUIP. RENTAL & MAINT. |
| IRS990/OtherExpenses/Description | 3 | MEDICAL ASSESSMENT FEE |
| IRS990/OtherExpenses/ProgramServices | 0 | 627988 |
| IRS990/OtherExpenses/ProgramServices | 1 | 269260 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90078 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84438 |
| IRS990/OtherExpenses/Total | 0 | 627988 |
| IRS990/OtherExpenses/Total | 1 | 269260 |
| IRS990/OtherExpenses/Total | 2 | 90078 |
| IRS990/OtherExpenses/Total | 3 | 84438 |
| IRS990/OtherLiabilities/BOY | 0 | 39521 |
| IRS990/OtherLiabilities/EOY | 0 | 52490 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 19553 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 19553 |
| IRS990/OtherRevenueCurrentYear | 0 | 484372 |
| IRS990/OtherRevenueMisc/Description | 0 | MEALS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 38061 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11069 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 38061 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11069 |
| IRS990/OtherRevenuePriorYear | 0 | 258880 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 167184 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3225604 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3392788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21229 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238816 |
| IRS990/PayrollTaxes/Total | 0 | 260045 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1006 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22587 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6694088 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICARE & MEDICAID REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6014811 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3514720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3179368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3514720 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3179368 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 49442 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 58095 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 435242 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6711826 |
| IRS990/RevenuesLessExpensesCY | 0 | 49442 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -444489 |
| IRS990/SalariesEtcCurrentYear | 0 | 4705398 |
| IRS990/SalariesEtcPriorYear | 0 | 4415126 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 161721 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 112066 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 243620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 56755 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 234845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 46922 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 412757 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 994899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 38935 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 23084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 35188 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 35514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 51525 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 184246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6515458 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5917449 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6277716 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6215481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6182062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31108166 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 38935 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 35188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 35514 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 51525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 184246 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 49129 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 52330 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25022 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 29745 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 60788 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 217014 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98500 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32103065 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6759078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5974204 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6512561 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6262403 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6594819 |
| IRS990ScheduleA/Total509/Total | 0 | 32103065 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6847142 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6049618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6572771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6327662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6707132 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32504325 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9941669 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5445475 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 33071 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15354073 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1182033 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1883056 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 585293 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2479796 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7429311 |
| IRS990ScheduleD/Land/BookValue | 0 | 312306 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 250354 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 61952 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 58095 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50120 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2370 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS ADJUSTMENT |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 58095 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7478753 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7429311 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52490 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11436008 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7478753 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7429311 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7536848 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-10-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.