Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$35,436,437
Up $2,068,399 (+6.2%) from 2010
Net Assets
Up$28,585,042
Up $1,602,392 (+5.9%) from 2010
Liabilities
Up$6,851,395
Up $466,007 (+7.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,111,882
Up $765,664 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Deliver life-changing rehabilitation and care. Protect dignity, instill purpose and create hope. Commit to excellence.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2167294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2299582 |
| IRS990/AccountsReceivable/BOY | 0 | 2503724 |
| IRS990/AccountsReceivable/EOY | 0 | 1995854 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6404 NORTH 70TH PLAZA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68104 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12939 |
| IRS990/Advertising/ProgramServices | 0 | 126934 |
| IRS990/Advertising/Total | 0 | 139873 |
| IRS990/AllOtherContributions | 0 | 88683 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2608474 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3423826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 117571 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1414947 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1414947 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8049 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39598 |
| IRS990/ConferencesMeetings/Total | 0 | 47647 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 198804 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 31342 |
| IRS990/DeferredRevenue/EOY | 0 | 2716 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 123581 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1039222 |
| IRS990/DepreciationDepletion/Total | 0 | 1162803 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | QUALITY LIVING, INC. WAS ORGANIZED TO AND DOES PROVIDE REHABILITATION, LONG-TERM CARE, AND ASSISTED LIVING SERVICES TO INDIVIDUALS WHO HAVE SUFFERED A TRAUMATIC BRAIN INJURY OR SPINAL CORD INJURY AND INDIVIDUALS WITH SOME OTHER PHYSICAL DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 18352982 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48728 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48728 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24948 |
| IRS990/FeesForServicesLegal/Total | 0 | 24948 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 315062 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1022174 |
| IRS990/FeesForServicesOther/Total | 0 | 1337236 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | DR KIM HOOGEVEEN THRU 9302010 |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICIA KEARNS BEGINNING 1012010 |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALT GRIFFITHS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRI MCDONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN CENOVIC |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAWN DINSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM JANSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PHILLIP MATHENY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT MONACO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORI SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUE SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JAMES SCOTT-MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GREGORY SCHNACKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TODD SCHUITEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERTA STRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | G MICHAEL HON |
| 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 | 620287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17638 |
| 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 | 15544 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11466 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 19044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 438232 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 148383 |
| 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 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 94739 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 56658 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 106800 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF EXECUTIVE OP |
| IRS990/Form990PartVIISectionA/Title | 15 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 83783 |
| IRS990/FundraisingEvents | 0 | 117571 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -23526 |
| IRS990/GainOrLoss/Securities | 0 | 84163 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1192525 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 32401 |
| IRS990/GrossReceipts | 0 | 22794475 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30479 |
| IRS990/Insurance/ProgramServices | 0 | 143177 |
| IRS990/Insurance/Total | 0 | 173656 |
| IRS990/Interest/ManagementAndGeneral | 0 | 161528 |
| IRS990/Interest/Total | 0 | 161528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 299792 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 239155 |
| IRS990/InvestmentIncomePriorYear | 0 | 310467 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 239155 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1476981 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1540711 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9456636 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10743648 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17260413 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 33340636 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15738779 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16080223 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 23526 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1108362 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROMOTE PURPOSE, PRIVACY, DIGNITY AND INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD SCHUITEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 26982650 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 28585042 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 60637 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 60637 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -51382 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -51382 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 14881 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 456 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 20537 |
| IRS990/Occupancy/ProgramServices | 0 | 303623 |
| IRS990/Occupancy/Total | 0 | 324160 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 68665 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1519384 |
| IRS990/OfficeExpenses/Total | 0 | 1588049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 125654 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117012 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89353 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2058973 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2148326 |
| IRS990/OtherExpensePriorYear | 0 | 5835320 |
| IRS990/OtherExpensesCurrentYear | 0 | 5513660 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP AND DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 44329 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9223 |
| IRS990/OtherExpenses/ProgramServices | 0 | 119984 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113294 |
| IRS990/OtherExpenses/ProgramServices | 2 | 44891 |
| IRS990/OtherExpenses/Total | 0 | 164313 |
| IRS990/OtherExpenses/Total | 1 | 113294 |
| IRS990/OtherExpenses/Total | 2 | 54114 |
| IRS990/OtherLiabilities/BOY | 0 | 596752 |
| IRS990/OtherLiabilities/EOY | 0 | 1154097 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 273278 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 267647 |
| IRS990/OtherRevenueCurrentYear | 0 | 5213 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624310 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 56595 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56595 |
| IRS990/OtherRevenuePriorYear | 0 | 39773 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 269245 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 10543516 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10812761 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 76580 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 761212 |
| IRS990/PayrollTaxes/Total | 0 | 837792 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19875 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 364521 |
| IRS990/PensionPlanContributions/Total | 0 | 384396 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1405361 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1405361 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13630 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 13630 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 188184 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 195086 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 21067545 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FACILITY MANAGEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20553250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20116909 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 593035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 342121 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20116909 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 593035 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 342121 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1135470 |
| IRS990/ReconcilationRevenueExpenses | 0 | 466922 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21067545 |
| IRS990/RevenuesLessExpensesCY | 0 | 466922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 756076 |
| IRS990/SalariesEtcCurrentYear | 0 | 15598222 |
| IRS990/SalariesEtcPriorYear | 0 | 14510898 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 982698 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1058800 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 181000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 147000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 633500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 1579500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 2571000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 218528 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 198804 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 332083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 653977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1580625 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2984017 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 239155 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 252294 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 332618 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 399526 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 334010 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1557603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21067545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20553250 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 20234246 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 20262320 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19895456 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 102012817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 239155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 252294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 332618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 399526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 334010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1557603 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 56595 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 64399 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 56065 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.