Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
$26,570,086
No earlier filing loaded for comparison.
Net Assets
$17,213,762
No earlier filing loaded for comparison.
Liabilities
$9,356,324
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$12,335,415
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The kansas masonic home mission is to provide loving care in a comfortable and safe environment. We strive to address, with dignity, the mental, physical, and spiritual health of those we serve.
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 | 919547 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 725534 |
| IRS990/AccountsReceivable/BOY | 0 | 1801353 |
| IRS990/AccountsReceivable/EOY | 0 | 1895299 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING SERVICES THAT INCLUDED 18,126 TOTAL RESIDENT DAYS IN 60 UNITS. 3,455 OF THOSE SERVICE DAYS WERE REIMBURSED UNDER THE HOME AND COMMUNITY BASED SERVICES PROGRAM AT RATES TYPICALLY 50% LESS THAN WHAT WE RECEIVE FROM PRIVATE RESIDENTS. |
| IRS990/Activity2/Expense | 0 | 1711748 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1792897 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING SERVICES THAT INCLUDED 19,894 RESIDENT DAYS IN 63 UNITS. |
| IRS990/Activity3/Expense | 0 | 1203745 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1164218 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOVING CARE IN A COMFORTABLE AND SAFE ENVIRONMENT. WE STRIVE TO ADDRESS, WITH DIGNITY, THE MENTAL, PHYSICAL AND SPIRITUAL HEALTH OF THOSE WE SERVE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 S SENECA |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WICHITA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67213 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21397 |
| IRS990/Advertising/ProgramServices | 0 | 104223 |
| IRS990/Advertising/Total | 0 | 125620 |
| IRS990/AllOtherContributions | 0 | 32144 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| 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 | 108411 |
| IRS990/CashNonInterestBearing/EOY | 0 | 238265 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 16382 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 188799 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 188799 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 120 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3460 |
| IRS990/ConferencesMeetings/Total | 0 | 3580 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 877672 |
| IRS990/ContractorCompensation/Compensation | 1 | 838258 |
| IRS990/ContractorCompensation/Compensation | 2 | 623676 |
| IRS990/ContractorCompensation/Compensation | 3 | 191902 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PT, OT, SP, SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ROOFING CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HVAC CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SELECT REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MORRISON MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | MAHANEY ROOFING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | CENTRAL AIR CONDITIONING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7378877 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1913174 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 57590 |
| IRS990/DeferredRevenue/EOY | 0 | 25790 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21168 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 612624 |
| IRS990/DepreciationDepletion/Total | 0 | 633792 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKILLED NURSING SERVICES THAT INCLUDED 6,496 SHORT-TERM REHABILITATION PATIENT DAYS AND 33,765 LONG-TERM CUSTODIAL CARE PATIENT DAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8128045 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 56242 |
| IRS990/FeesForServicesAccounting/Total | 0 | 56242 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22021 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22021 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 25397 |
| IRS990/FeesForServicesLegal/Total | 0 | 25397 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 78530 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1822921 |
| IRS990/FeesForServicesOther/Total | 0 | 1901451 |
| 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 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/NamePerson | 0 | T MICHAEL FEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLEN HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICK REICHERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY SCADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM RALSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOLORES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHAWN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK RAJEWSKI |
| 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/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 | 17538 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 906 |
| 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 | 91961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 78394 |
| 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/Title | 0 | BOARD PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD VICE-PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4916 |
| IRS990/FundraisingEvents | 0 | 16382 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 19798 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 4148 |
| IRS990/Grants | 0 | 0 |
| 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/Securities | 0 | 263191 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1800 |
| IRS990/GrossIncomeGaming | 0 | 4568 |
| IRS990/GrossReceipts | 0 | 19894811 |
| IRS990/GrossRents/Real | 0 | 22221 |
| 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/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3933 |
| IRS990/InformationTechnology/ProgramServices | 0 | 113839 |
| IRS990/InformationTechnology/Total | 0 | 117772 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5206 |
| IRS990/Insurance/ProgramServices | 0 | 150682 |
| IRS990/Insurance/Total | 0 | 155888 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7778 |
| IRS990/Interest/ProgramServices | 0 | 581986 |
| IRS990/Interest/Total | 0 | 589764 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21963 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 260719 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 240921 |
| IRS990/InvestmentIncomePriorYear | 0 | 130403 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 240921 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6339946 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9577847 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 24128229 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14059440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14550382 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 243393 |
| IRS990/LessRentalExpenses/Real | 0 | 35083 |
| 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 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 259723 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 295000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | T MICHAEL FEGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10231355 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17213762 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 19798 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 19798 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -3116 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -3116 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 420 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 420 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -12862 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -12862 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1191 |
| IRS990/NoncashContributions | 0 | 7330351 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 343 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19806 |
| IRS990/Occupancy/ProgramServices | 0 | 573226 |
| IRS990/Occupancy/Total | 0 | 593032 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69977 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 749344 |
| IRS990/OfficeExpenses/Total | 0 | 819321 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3362303 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3455659 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8412 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 641551 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 653977 |
| IRS990/OtherExpensePriorYear | 0 | 5240399 |
| IRS990/OtherExpensesCurrentYear | 0 | 5591787 |
| IRS990/OtherExpenses/Description | 0 | TOOLS & EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3124 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1997 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7277 |
| IRS990/OtherExpenses/ProgramServices | 0 | 102950 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1446 |
| IRS990/OtherExpenses/ProgramServices | 2 | 174959 |
| IRS990/OtherExpenses/ProgramServices | 3 | 231293 |
| IRS990/OtherExpenses/Total | 0 | 106074 |
| IRS990/OtherExpenses/Total | 1 | 3443 |
| IRS990/OtherExpenses/Total | 2 | 174959 |
| IRS990/OtherExpenses/Total | 3 | 238570 |
| IRS990/OtherLiabilities/BOY | 0 | 21769 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 329288 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722320 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CATERING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 52598 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 11807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52598 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11807 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3800 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 3800 |
| IRS990/OtherRevenuePriorYear | 0 | 1746373 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 69877 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 640424 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4561402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5271703 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4997 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16757 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 484968 |
| IRS990/PayrollTaxes/Total | 0 | 506722 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1931 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4089 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 116407 |
| IRS990/PensionPlanContributions/Total | 0 | 122427 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2301221 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2413459 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 46444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67126 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11638387 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11399249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11638387 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11638387 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -289449 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7271856 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 7330351 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -12862 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8685072 |
| IRS990/RevenuesLessExpensesCY | 0 | 7271856 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2949685 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 276641 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 276641 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6743628 |
| IRS990/SalariesEtcPriorYear | 0 | 6999115 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1015070 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1446 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 376544 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 463995 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 840539 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 7378877 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1913174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 291908 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 931778 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 689338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11205075 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 539783 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 275436 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 612647 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 338815 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41217 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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