Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 48-0663067 • 501(c)3 • Pretty Prairie, KS
Profile
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$6,426,147
Down $28,587 (-0.4%) from 2022
Liabilities
Down$2,243,047
Down $431,537 (-16%) from 2022
Net Assets
Up$4,183,100
Up $402,950 (+11%) from 2022
Revenue
Down$5,308,400
Down $609,682 (-10%) from 2022
Expenses
Up$4,998,513
Up $491,872 (+11%) from 2022
Net Income
Down$309,887
Down $1,101,554 (-78%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
A Continuing Care Retirement Community(CCRC). The organiztion owns and operates indpendent living cottages and duplexes for the elderly and an Adult Care Home licensed in Kansas to provide Assisted Living and Skilled Nursing services for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,633,376 | $4,495,400 | ▼ $137,976 |
| Savings and Temporary Cash Investments | $823,223 | $911,493 | ▲ $88,270 |
| Accounts Receivable | $760,213 | $745,170 | ▼ $15,043 |
| Cash and Non-Interest-Bearing Accounts | $238,690 | $237,151 | ▼ $1,539 |
| Prepaid Expenses and Deferred Charges | $51,399 | $36,933 | ▼ $14,466 |
| Intangible Assets | $7,375 | - | - |
| Total Assets | $6,514,276 | $6,426,147 | ▼ $88,129 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,170,963 | $1,862,705 | ▼ $308,258 |
| Accounts Payable and Accrued Expenses | $465,261 | $380,342 | ▼ $84,919 |
| Total Liabilities | $2,636,224 | $2,243,047 | ▼ $393,177 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,878,052 | $4,183,100 | ▲ $305,048 |
| Total Net Assets Fund Balance | $3,878,052 | $4,183,100 | ▲ $305,048 |
| Total Liabilities and Net Assets / Fund Balance | $6,514,276 | $6,426,147 | ▼ $88,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,388,033 | $3,540,712 | - |
| Other Land Buildings | $869,304 | $102,737 | - |
| Land | $90,694 | - | - |
| Equipment | $147,369 | $857,458 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Aaron Kelley Jr | Administrator/member | FT | $119,783 | $119,783 |
| Name | Title |
|---|---|
| Tom Goering | President |
| John Stucky | Vice President |
| Kim Lampe | Member |
| Myra Cole | Member |
| Randy Schrag | Member |
| Sidney Strohl | Member |
| Evelyn Colvard | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Key Rehabilitation Inc | Therapy services | 1135 NW Broad St, Murfreesboro, TN 37129 | $281,850 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,037,224 |
| Other Expenses | $1,961,289 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,234,228 | $136,310 | $0 | $2,370,538 |
| All Other Expenses | $553,236 | $207,389 | $0 | $760,625 |
| Other Employee Benefits | $310,157 | $12,617 | $0 | $322,774 |
| Payroll Taxes | $201,081 | $23,048 | $0 | $224,129 |
| Depreciation Depletion | $123,616 | $13,735 | $0 | $137,351 |
| Insurance | $0 | $120,395 | $0 | $120,395 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $119,783 | $0 | $119,783 |
| Interest | $0 | $64,869 | $0 | $64,869 |
| Other Expenses | $935 | $62,476 | $0 | $63,411 |
| Advertising | $802 | $0 | $0 | $802 |
| Total Functional Expenses | $4,158,768 | $839,745 | $0 | $4,998,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are prepared for all official meetins of the board of director. The board has no sub-committees.”
“A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board.”
“The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator.”
“The governing documents and IRS Form 990 are made available upson specific written request.”
“Dues/subscriptions/fees 17728. 0. 17728. 0.”
“Apartment/res care 436942. 393248. 43694. 0.”
“Utilities 125590. 113031. 12559. 0.”
“Training 14884. 12598. 2286. 0.”
“Telephone 20654. 18589. 2065. 0.”
“Other 119462. 814. 118648. 0.”
“Rent/lease 8656. 0. 8656. 0.”
“Software updates 16709. 14956. 1753. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 465261 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 760213 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 745170 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A Continuing Care Retirement Community(CCRC). The organiztion owns and operates indpendent living cottages and duplexes for the elderly and an Adult Care Home licensed in Kansas to provide Assisted Living and Skilled Nursing services for the elderly and disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 802 |
| IRS990/AllOtherContributionsAmt | 0 | 290863 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 207389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 553236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 760625 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Benton Accounting Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119783 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119783 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 281850 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1135 NW Broad St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Murfreesboro |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37129 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Key Rehabilitation Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 290863 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49553 |
| IRS990/CYOtherExpensesAmt | 0 | 1961289 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4967984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 309887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3037224 |
| IRS990/CYTotalExpensesAmt | 0 | 4998513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5308400 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13735 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137351 |
| IRS990/Desc | 0 | Owns and operates an skilled nursing facility, independent living cottages and duplexes for the elderly and disabled. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4158768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Goering |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kim Lampe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Evelyn Colvard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Stucky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Randy Schrag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sidney Strohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Myra Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aaron Kelley Jr |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator/member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5308400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 120395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120395 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7375 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64869 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 64869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49553 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4500907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4633376 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4495400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8996307 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A Continuing Care Retirement Community(CCRC). The organiztion owns and operates indpendent living cottages and duplexes for the elderly and an Adult Care Home licensed in Kansas to provide Assisted Living and Skilled Nursing services for the elderly and disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2170963 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1862705 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3878052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4183100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3878052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4183100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12617 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 310157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 322774 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Consumable supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53439 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 62476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 331997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 229696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 173020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 229696 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 198704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63411 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2234228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2370538 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23048 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224129 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36933 |
| IRS990/PrincipalOfficerNm | 0 | Tom Goering |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4839 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Medicare services |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Apartments |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Assisted living |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 671402 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2886581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 709974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 164229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 535798 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51072 |
| IRS990/PYOtherExpensesAmt | 0 | 1756137 |
| IRS990/PYOtherRevenueAmt | 0 | 17765 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4161779 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2507891 |
| IRS990/PYTotalExpensesAmt | 0 | 4264028 |
| IRS990/PYTotalRevenueAmt | 0 | 4361731 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 309887 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4967984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 823223 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 911493 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 290863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131115 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1396384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73609 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 626106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2518077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 49553 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 112212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4967984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4161779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4518024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4139164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4042347 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21829298 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 49553 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3674 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 112212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00280 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24347375 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5258847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4292894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5914408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4212773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4668453 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24347375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24459587 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3388033 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3540712 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6928745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147369 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 857458 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1004827 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90694 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 869304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102737 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 972041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4495400 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are prepared for all official meetins of the board of director. The board has no sub-committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the IRS Form 990 is reviewed at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation level of the administrator is determined by the board of directors. All other employees are hired by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing documents and IRS Form 990 are made available upson specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues/subscriptions/fees 17728. 0. 17728. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Apartment/res care 436942. 393248. 43694. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Utilities 125590. 113031. 12559. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Training 14884. 12598. 2286. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Telephone 20654. 18589. 2065. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other 119462. 814. 118648. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Rent/lease 8656. 0. 8656. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Software updates 16709. 14956. 1753. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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