Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% 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
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$21,670,045
Down $16,354 (-0.1%) from 2012
Net Assets
Up$668,679
Up $235,978 (+55%) from 2012
Liabilities
Down$21,001,366
Down $252,332 (-1.2%) from 2012
Revenue
$10,227,360
No earlier filing loaded for comparison.
Expenses
Up$10,161,912
Up $144,025 (+1.4%) from 2012
Net Income
$65,448
No earlier filing loaded for comparison.
The cedars is a retirement community committed to providing comprehensive health and wellness services, quality living options, and a compassionate christian environment.
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 | 668944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 719802 |
| IRS990/AccountsReceivable/BOY | 0 | 463073 |
| IRS990/AccountsReceivable/EOY | 0 | 546921 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CEDARS IS A RETIREMENT COMMUNITY COMMITTED TO PROVIDING COMPREHENSIVE HEALTH AND WELLNESS SERVICES, QUALITY LIVING OPTIONS, AND A COMPASSIONATE CHRISTIAN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1021 CEDARS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCPHERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67460 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21814 |
| IRS990/Advertising/ProgramServices | 0 | 29671 |
| IRS990/Advertising/Total | 0 | 51485 |
| IRS990/AllOtherContributions | 0 | 191123 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 380109 |
| IRS990/CashNonInterestBearing/EOY | 0 | 661113 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4656 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21487 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 321871 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 348014 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 36035 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31182 |
| IRS990/ConferencesMeetings/Total | 0 | 67217 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 191123 |
| IRS990/ContributionsGrantsPriorYear | 0 | 310620 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1085752 |
| IRS990/DepreciationDepletion/Total | 0 | 1085752 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE RESIDENT CARE, INCLUDING ROOM AND BOARD FOR RESIDENTS AS WELL AS PROVIDE INDEPENDENT LIVING PROGRAMS FOR RESIDENTS WHO REQUIRE LESS ASSISTANCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9155902 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 84960 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 39797 |
| IRS990/FeesForServicesAccounting/Total | 0 | 124757 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25785 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25785 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12502 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5857 |
| IRS990/FeesForServicesLegal/Total | 0 | 18359 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 945 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 114178 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 168007 |
| IRS990/FeesForServicesOther/Total | 0 | 283130 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 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/NamePerson | 0 | JANELL CLARY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID FRUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRYAN HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HOLTHUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROLYN MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALAN WAGONER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEROY SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELLIS YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TINA WOOLLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAVON EDIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DANI CRIST |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CARMA WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDITH WINELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ROBERT BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL HAROLD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JACOB STRECKER |
| 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 | 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/OtherCompensation | 15 | 0 |
| 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 | 100775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 67567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 64427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 63509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 51735 |
| 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 MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF HOUSIN |
| IRS990/Form990PartVIISectionA/Title | 15 | VP PLANT OPE |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 23764 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 257042 |
| IRS990/GrossReceipts | 0 | 10460638 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 626 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 14816 |
| IRS990/InformationTechnology/ProgramServices | 0 | 357 |
| IRS990/InformationTechnology/Total | 0 | 15799 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 52864 |
| IRS990/Insurance/ProgramServices | 0 | 131332 |
| IRS990/Insurance/Total | 0 | 184196 |
| IRS990/Interest/ManagementAndGeneral | 0 | 166655 |
| IRS990/Interest/ProgramServices | 0 | 372157 |
| IRS990/Interest/Total | 0 | 538812 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11701 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17960 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104600 |
| IRS990/InvestmentIncomePriorYear | 0 | 107276 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 80836 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80836 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2104180 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2260192 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1599379 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1746540 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 15192009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30696348 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15927644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15504339 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 233278 |
| 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 | THE CEDARS IS A RETIREMENT COMMUNITY COMMITTED TO PROVIDING COMPREHENSIVE HEALTH AND WELLNESS SERVICES, QUALITY LIVING OPTIONS, AND A COMPASSIONATE CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 467200 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 343800 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARMA WALL CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 432701 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 668679 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 23764 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 23764 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 350 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1235433 |
| IRS990/Occupancy/Total | 0 | 1235433 |
| IRS990/OfficeExpenses/Fundraising | 0 | 169 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12203 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 61052 |
| IRS990/OfficeExpenses/Total | 0 | 73424 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 342467 |
| IRS990/OtherAssetsTotal/EOY | 0 | 401409 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3435 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15855 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 237515 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 256805 |
| IRS990/OtherExpensePriorYear | 0 | 4752205 |
| IRS990/OtherExpensesCurrentYear | 0 | 4741626 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 2175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50334 |
| IRS990/OtherExpenses/ProgramServices | 0 | 936365 |
| IRS990/OtherExpenses/Total | 0 | 988874 |
| IRS990/OtherLiabilities/BOY | 0 | 8531532 |
| IRS990/OtherLiabilities/EOY | 0 | 8981073 |
| IRS990/OtherRevenueCurrentYear | 0 | 7859 |
| IRS990/OtherRevenueMisc/Description | 0 | SPLIT INTEREST AGREEMENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7859 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7859 |
| IRS990/OtherRevenuePriorYear | 0 | 27047 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 59032 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 272460 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4081491 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4412983 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 5384 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24850 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 372250 |
| IRS990/PayrollTaxes/Total | 0 | 402484 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 443678 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 444678 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51217 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 61035 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9923778 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | AMORTIZATION OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10020867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9408074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 304255 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 211449 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9408074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 304255 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 211449 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -55302 |
| IRS990/ReconcilationRevenueExpenses | 0 | 65448 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 225832 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 65448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 447923 |
| IRS990/SalariesEtcCurrentYear | 0 | 5420286 |
| IRS990/SalariesEtcPriorYear | 0 | 5265682 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 706629 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 458536 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 49840 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 49840 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 191123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 310620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 370347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 180172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 102746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1155008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 80836 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 67067 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 52955 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 58379 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 299834 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9931637 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10114981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9890512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9873496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9298462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 49109088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 80836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 67067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 52955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 58379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 299834 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98890 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50214256 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 49840 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 49840 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10122760 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10425601 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10260859 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10053668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9401208 |
| IRS990ScheduleA/Total509/Total | 0 | 50264096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10203596 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10492668 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10313814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10094265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9459587 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 50563930 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.