Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
$21,848,161
No earlier filing loaded for comparison.
Net Assets
-$468,796
No earlier filing loaded for comparison.
Liabilities
$22,316,957
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,201,532
No earlier filing loaded for comparison.
Net Income
-
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 | 1225382 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 799278 |
| IRS990/AccountsReceivable/BOY | 0 | 1156422 |
| IRS990/AccountsReceivable/EOY | 0 | 1498957 |
| 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 | 8603 |
| IRS990/Advertising/ProgramServices | 0 | 11702 |
| IRS990/Advertising/Total | 0 | 20305 |
| IRS990/AllOtherContributions | 0 | 179172 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1282 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284313 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 275617 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 275617 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 12060 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10436 |
| IRS990/ConferencesMeetings/Total | 0 | 22496 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 510 W 5TH STREET SUITE 100 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 64105 |
| IRS990/ContractorCompensation/Compensation | 0 | 242844 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTH SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CASCADE HEALTH SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 102746 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 472196 |
| IRS990/DeferredRevenue/EOY | 0 | 513598 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1082991 |
| IRS990/DepreciationDepletion/Total | 0 | 1082991 |
| 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 | 8385860 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 44459 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 62569 |
| IRS990/FeesForServicesAccounting/Total | 0 | 107028 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5593 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5593 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 72148 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4556 |
| IRS990/FeesForServicesLegal/Total | 0 | 76704 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 6307 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 239893 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 880060 |
| IRS990/FeesForServicesOther/Total | 0 | 1126260 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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 | JUANITA FLOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID FRUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRYAN HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN HOLTHUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN MASTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TOM PRUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEROY SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TAMMIE STOCKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUNE SWITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALAN WAGONER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELLIS YODER |
| 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/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 96234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 65252 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 59054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 55077 |
| 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 | 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 OF PLANT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 15356 |
| IRS990/GainOrLoss/Securities | 0 | 8701 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15356 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 81068 |
| IRS990/GrossReceipts | 0 | 10190689 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Fundraising | 0 | 2242 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53102 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1280 |
| IRS990/InformationTechnology/Total | 0 | 56624 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 56947 |
| IRS990/Insurance/ProgramServices | 0 | 141473 |
| IRS990/Insurance/Total | 0 | 198420 |
| IRS990/Interest/ManagementAndGeneral | 0 | 207635 |
| IRS990/Interest/ProgramServices | 0 | 463671 |
| IRS990/Interest/Total | 0 | 671306 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 17223 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 12403 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64654 |
| IRS990/InvestmentIncomePriorYear | 0 | -117476 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 40597 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40597 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2181282 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2407572 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12159240 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 28925508 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17642189 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16766268 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 72367 |
| 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 | 717082 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 640794 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARMA WALL CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -489292 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -468796 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 24057 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 24057 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 46 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 295 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1016729 |
| IRS990/Occupancy/Total | 0 | 1016729 |
| IRS990/OfficeExpenses/Fundraising | 0 | 163 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11782 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58947 |
| IRS990/OfficeExpenses/Total | 0 | 70892 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 445103 |
| IRS990/OtherAssetsTotal/EOY | 0 | 451663 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 432 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36606 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 117159 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 154197 |
| IRS990/OtherExpensePriorYear | 0 | 5408035 |
| IRS990/OtherExpensesCurrentYear | 0 | 5436599 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 1136 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26274 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 439463 |
| IRS990/OtherExpenses/ProgramServices | 0 | 488769 |
| IRS990/OtherExpenses/Total | 0 | 516179 |
| IRS990/OtherExpenses/Total | 1 | 439463 |
| IRS990/OtherLiabilities/BOY | 0 | 7476823 |
| IRS990/OtherLiabilities/EOY | 0 | 7605978 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -767004 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 288170 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3681118 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3969288 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 423 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24375 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 300638 |
| IRS990/PayrollTaxes/Total | 0 | 325436 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 4 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 768 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39623 |
| IRS990/PensionPlanContributions/Total | 0 | 40395 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 440678 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 441678 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 93525 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 128028 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 98825 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9873496 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 2 | AMORTIZATION OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9474317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9215159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 414489 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 243848 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9215159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 414489 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 243848 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -83210 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1600788 |
| IRS990/SalariesEtcCurrentYear | 0 | 4764933 |
| IRS990/SalariesEtcPriorYear | 0 | 4885036 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1011430 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 234635 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 49840 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 181574 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 533718 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 335937 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1101069 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 180172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 102746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 171819 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 458113 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 569176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1482026 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 107677 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 146991 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 166186 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 519830 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 9873496 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9298462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9504273 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 9458920 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 8710701 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46845852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 107677 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 146991 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 166186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 519830 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96110 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96680 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 47226809 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 49840 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 181574 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 533718 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 335937 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1101069 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10053668 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9401208 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9676092 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9917033 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9279877 |
| IRS990ScheduleA/Total509/Total | 0 | 48327878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10094265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9459587 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9783769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10064024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9446063 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 48847708 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.49600 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16170670 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 10091386 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 26262056 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 889088 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 980457 |
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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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