Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% 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
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$26,613,147
Up $43,061 (+0.2%) from 2010
Net Assets
Up$17,831,091
Up $617,329 (+3.6%) from 2010
Liabilities
Down$8,782,056
Down $574,268 (-6.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,019,500
Up $684,085 (+5.5%) from 2010
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 | 725534 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 708368 |
| IRS990/AccountsReceivable/BOY | 0 | 1895299 |
| IRS990/AccountsReceivable/EOY | 0 | 1297631 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTED LIVING SERVICES THAT INCLUDED 18,957 TOTAL RESIDENT DAYS IN 60 UNITS. 3,055 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 | 1958458 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 2106221 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING SERVICES THAT INCLUDED 19,761 RESIDENT DAYS IN 63 UNITS. |
| IRS990/Activity3/Expense | 0 | 1209038 |
| IRS990/Activity3/Grants | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 1097640 |
| 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 | 25742 |
| IRS990/Advertising/ProgramServices | 0 | 119047 |
| IRS990/Advertising/Total | 0 | 144789 |
| IRS990/AllOtherContributions | 0 | 1532 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10259 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27933 |
| IRS990/AllOtherExpenses/Total | 0 | 38192 |
| 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 | 238265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 335131 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 192509 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 192509 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 198 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5737 |
| IRS990/ConferencesMeetings/Total | 0 | 5935 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/Compensation | 0 | 981186 |
| IRS990/ContractorCompensation/Compensation | 1 | 887579 |
| IRS990/ContractorCompensation/Compensation | 2 | 257403 |
| IRS990/ContractorCompensation/Compensation | 3 | 120000 |
| IRS990/ContractorCompensation/Compensation | 4 | 117509 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PT, OT, SP, SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DIETARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSULTANT |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSULTANT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SELECT REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | MORRISON MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HUTTON CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | MEADOWLARK HOUSEHOLD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | CARGILL ASSOCIATES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 530674 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7378877 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25790 |
| IRS990/DeferredRevenue/EOY | 0 | 23688 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 23083 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 668058 |
| IRS990/DepreciationDepletion/Total | 0 | 691141 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SKILLED NURSING SERVICES THAT INCLUDED 5789 SHORT-TERM REHABILITATION PATIENT DAYS AND 34,020 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/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 8281554 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 62273 |
| IRS990/FeesForServicesAccounting/Total | 0 | 62273 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 43070 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 43070 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 143487 |
| IRS990/FeesForServicesLegal/Total | 0 | 143487 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 149309 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2032346 |
| IRS990/FeesForServicesOther/Total | 0 | 2181655 |
| 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 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | T MICHAEL FEGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM RALSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WARREN RENSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENNIS JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA FAGG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WAYNE RECTOR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RON CAPPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | THOMAS RAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RAY SCADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLEN HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICK REICHERT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAWN SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK RAJEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MATTHEW BOGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KEVIN CRONKLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JOHN WELLS |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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 | 2077 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 453 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15103 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3971 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 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 | 11631 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 50145 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 91288 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 29292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 37600 |
| 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/ReportableCompFromRelatedOrgs | 16 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | INTERIM CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3477 |
| IRS990/FundraisingEvents | 0 | 14642 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 340870 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 3893 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 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 | 10064379 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3752 |
| IRS990/GrossIncomeGaming | 0 | 2650 |
| IRS990/GrossReceipts | 0 | 24098442 |
| IRS990/GrossRents/Real | 0 | 23770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3235 |
| IRS990/InformationTechnology/ProgramServices | 0 | 93630 |
| IRS990/InformationTechnology/Total | 0 | 96865 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4428 |
| IRS990/Insurance/ProgramServices | 0 | 128164 |
| IRS990/Insurance/Total | 0 | 132592 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9353 |
| IRS990/Interest/ProgramServices | 0 | 527927 |
| IRS990/Interest/Total | 0 | 537280 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21963 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21963 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 648419 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 307549 |
| IRS990/InvestmentIncomePriorYear | 0 | 260719 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 307549 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6339946 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6301672 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10224548 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25540203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14550382 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15315655 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 9723509 |
| IRS990/LessRentalExpenses/Real | 0 | 34398 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 10090 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 10090 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 295000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 395000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | T MICHAEL FEGAN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17213762 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17831091 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 340870 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 340870 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 275 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 275 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | -1243 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -1243 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -10628 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -10628 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1379 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 323 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19529 |
| IRS990/Occupancy/ProgramServices | 0 | 565186 |
| IRS990/Occupancy/Total | 0 | 584715 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 63283 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 771519 |
| IRS990/OfficeExpenses/Total | 0 | 834802 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3455659 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3295570 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 6085 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22064 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 638576 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 666725 |
| IRS990/OtherExpensePriorYear | 0 | 5591787 |
| IRS990/OtherExpensesCurrentYear | 0 | 6198592 |
| IRS990/OtherExpenses/Description | 0 | TOOLS & EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | _ |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3723 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8313 |
| IRS990/OtherExpenses/ProgramServices | 0 | 113027 |
| IRS990/OtherExpenses/ProgramServices | 1 | 292421 |
| IRS990/OtherExpenses/ProgramServices | 2 | 254109 |
| IRS990/OtherExpenses/Total | 0 | 116750 |
| IRS990/OtherExpenses/Total | 1 | 292421 |
| IRS990/OtherExpenses/Total | 2 | 262422 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 345913 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 722320 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | CATERING |
| IRS990/OtherRevenueMisc/Description | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 52167 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 77256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2678 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 77256 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 2678 |
| IRS990/OtherRevenuePriorYear | 0 | 329288 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 93652 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 650155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4640776 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5384583 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7944 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17154 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 496456 |
| IRS990/PayrollTaxes/Total | 0 | 521554 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1679 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1799 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 52059 |
| IRS990/PensionPlanContributions/Total | 0 | 55537 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2413459 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2272829 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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