Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,839,471
Up $1,737,176 (+83%) from 2011
Net Assets
Up$1,712,714
Up $109,527 (+6.8%) from 2011
Liabilities
Up$2,126,757
Up $1,627,649 (+326%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,178,861
Up $23,473 (+1.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Nursing home for the elderly
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 125173 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 130911 |
| IRS990/AccountsReceivable/BOY | 0 | 164234 |
| IRS990/AccountsReceivable/EOY | 0 | 175954 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 22303 S MOHAWK RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PRETTY PRAIRIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67570 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19471 |
| IRS990/Advertising/ProgramServices | 0 | 3576 |
| IRS990/Advertising/Total | 0 | 23047 |
| IRS990/AllOtherContributions | 0 | 212632 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 90543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 478856 |
| IRS990/AllOtherExpenses/Total | 0 | 569399 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 347178 |
| IRS990/CashNonInterestBearing/EOY | 0 | 331409 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70500 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70500 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 335 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | INMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 67546 |
| IRS990/ContractorCompensation/Compensation | 0 | 455774 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FUQUA CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212632 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 373935 |
| IRS990/DeferredRevenue/EOY | 0 | 371846 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9191 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82716 |
| IRS990/DepreciationDepletion/Total | 0 | 91907 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OWNS AND OPERATES AN INTERMEDIATE CARE FACILITY FOR ELDERLY RESIDENTS IN PRETTY PRAIRIE, KANSAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1813780 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21273 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21273 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | TOM GOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY SCHRAG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VERNON KRAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRETA SNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD KOLHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY SIEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT STROHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REX MARIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/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 | 70500 |
| 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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-president |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator/member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2287802 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24092 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 24092 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1627 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1627 |
| IRS990/InvestmentIncomePriorYear | 0 | 3358 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1627 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2222951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5441841 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 909035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3218890 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Nursing home for the elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1624000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE BASINGER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1603187 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1712714 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 91 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23543 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140363 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 163906 |
| IRS990/OtherExpensePriorYear | 0 | 867144 |
| IRS990/OtherExpensesCurrentYear | 0 | 854844 |
| IRS990/OtherExpenses/Description | 0 | Contracted services |
| IRS990/OtherExpenses/Description | 1 | Food |
| IRS990/OtherExpenses/Description | 2 | Minor equipment |
| IRS990/OtherExpenses/Description | 3 | Repairs/maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 820 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24267 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11527 |
| IRS990/OtherExpenses/ProgramServices | 1 | 78749 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 11527 |
| IRS990/OtherExpenses/Total | 1 | 78749 |
| IRS990/OtherExpenses/Total | 2 | 820 |
| IRS990/OtherExpenses/Total | 3 | 24267 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 66365 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 927457 |
| IRS990/OtherSalariesAndWages/Total | 0 | 993822 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12318 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83471 |
| IRS990/PayrollTaxes/Total | 0 | 95789 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8554 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2073543 |
| IRS990/ProgramServiceRevenue/Description | 0 | Routine care-private pay |
| IRS990/ProgramServiceRevenue/Description | 1 | Routine care-Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Medicare services |
| IRS990/ProgramServiceRevenue/Description | 3 | Res care |
| IRS990/ProgramServiceRevenue/Description | 4 | Apartment income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2164708 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 810091 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 808236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 169905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 122225 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 163086 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 586 |
| IRS990/ReconcilationRevenueExpenses | 0 | 108941 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2073543 |
| IRS990/RevenuesLessExpensesCY | 0 | 108941 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 118173 |
| IRS990/SalariesEtcCurrentYear | 0 | 1324017 |
| IRS990/SalariesEtcPriorYear | 0 | 1288244 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 670699 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 212632 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 287471 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 64524 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 57185 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 727307 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3720 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2073543 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2164708 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2401723 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1903151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1964570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10507695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11560 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00100 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11235002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2286175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2270203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2689194 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1967675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2021755 |
| IRS990ScheduleA/Total509/Total | 0 | 11235002 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11246562 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2999355 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1815646 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4815001 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 114560 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 391441 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 506001 |
| IRS990ScheduleD/Land/BookValue | 0 | 85694 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 85694 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19281 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15864 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 35145 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3218890 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Minutes are prepared for all official meetings of the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | board of directors. The board has no sub-committees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the IRS Form 990 is reviewed at a regularly |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | scheduled meeting of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Compensation for the administrator is determed by the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | board of directors. All other employees are hired by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | the administrator |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents and IRS Form 990 is made available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | upon specific written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Adjustment of beginning equity. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CONSUMABLE SUPPLIES 161100. 120007. 41093. 0. DUES/SUBSCRIPTIONS/FEES 9646. 0. 9646. 0. LAWN CARE/SNOW REMOVAL 3939. 0. 3939. 0. APARTMENT/RES CARE 187196. 187196. 0. 0. UTILITIES 55527. 49974. 5553. 0. TRAINING 5469. 5469. 0. 0. PROFESSIONAL FEES 9313. 0. 9313. 0. TELEPHONE 7235. 0. 7235. 0. OTHER 5283. 109. 5174. 0. MEDICARE EXPENSES 114356. 114356. 0. 0. RENT/LEASE 4934. 0. 4934. 0. RESIDENT ACTIVITIES 1745. 1745. 0. 0. AUDIT ADJUST-PRIOR YEAR PROPERTY TAXES 3656. 0. 3656. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 243 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CIMARRON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67835 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BENTON ACCOUNTING INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6208554656 |
| IRS990/TotalAssets/BOY | 0 | 2102295 |
| IRS990/TotalAssetsBOY | 0 | 2102295 |
| IRS990/TotalAssets/EOY | 0 | 3839471 |
| IRS990/TotalAssetsEOY | 0 | 3839471 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 212632 |
| IRS990/TotalExpensesCurrentYear | 0 | 2178861 |
| IRS990/TotalExpensesPriorYear | 0 | 2155388 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 365081 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1813780 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2178861 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 499108 |
| IRS990/TotalLiabilitiesBOY | 0 | 499108 |
| IRS990/TotalLiabilities/EOY | 0 | 2126757 |
| IRS990/TotalLiabilitiesEOY | 0 | 2126757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2102295 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3839471 |
| IRS990/TotalNbrEmployees | 0 | 91 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1603187 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1712714 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1813780 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMilwaukee, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameNashotah, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
79% lower