Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$5,324,790
Up $1,485,319 (+39%) from 2012
Net Assets
Up$1,723,485
Up $10,771 (+0.6%) from 2012
Liabilities
Up$3,601,305
Up $1,474,548 (+69%) from 2012
Revenue
$2,482,052
No earlier filing loaded for comparison.
Expenses
Up$2,470,581
Up $291,720 (+13%) from 2012
Net Income
$11,471
No earlier filing loaded for comparison.
Nursing home for the elderly
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,218,890 | $4,798,758 | ▲ $1,579,868 |
| Savings and Temporary Cash Investments | $104,664 | $242,254 | ▲ $137,590 |
| Accounts Receivable | $175,954 | $157,506 | ▼ $18,448 |
| Cash and Non-Interest-Bearing Accounts | $331,409 | $119,229 | ▼ $212,180 |
| Prepaid Expenses and Deferred Charges | $8,554 | $7,043 | ▼ $1,511 |
| Total Assets | $3,839,471 | $5,324,790 | ▲ $1,485,319 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,624,000 | $3,020,000 | ▲ $1,396,000 |
| Deferred Revenue | $371,846 | $415,599 | ▲ $43,753 |
| Accounts Payable and Accrued Expenses | $130,911 | $165,706 | ▲ $34,795 |
| Total Liabilities | $2,126,757 | $3,601,305 | ▲ $1,474,548 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,712,714 | $1,723,485 | ▲ $10,771 |
| Total Net Assets Fund Balance | $1,712,714 | $1,723,485 | ▲ $10,771 |
| Total Liabilities and Net Assets / Fund Balance | $3,839,471 | $5,324,790 | ▲ $1,485,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,555,729 | $1,872,707 | - |
| Other Land Buildings | $17,617 | $17,528 | - |
| Land | $90,694 | - | - |
| Equipment | $134,718 | $425,512 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Walter Maris | Administrator/member | FT | $73,000 | $73,000 |
| Name | Title |
|---|---|
| Tom Goering | President |
| Scott Strohl | Vice President |
| Robin Krehbiel | Vice-president |
| Beverly Hastings | Member |
| Larry Siebert | Member |
| Richard Kolhoff | Member |
| Greta Snell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fuqua Construction | Construction | - | $1,185,747 |
| RehabCare Group East Inc | Therapy services | - | $130,962 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,524,312 |
| Other Expenses | $946,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,071,992 | $79,315 | $0 | $1,151,307 |
| All Other Expenses | $510,681 | $114,986 | $0 | $625,667 |
| Other Employee Benefits | $171,607 | $18,211 | $0 | $189,818 |
| Payroll Taxes | $96,479 | $13,708 | $0 | $110,187 |
| Depreciation Depletion | $77,758 | $8,640 | $0 | $86,398 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $73,000 | $0 | $73,000 |
| Advertising | $8,568 | $24,704 | $0 | $33,272 |
| Insurance | $0 | $31,522 | $0 | $31,522 |
| Other Expenses | $0 | $29,136 | $0 | $29,136 |
| Fees for Services Accounting | $0 | $26,053 | $0 | $26,053 |
| Travel | $10,572 | $2,497 | $0 | $13,069 |
| Interest | $0 | $2,500 | $0 | $2,500 |
| Total Functional Expenses | $2,046,309 | $424,272 | $0 | $2,470,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are prepared for all official meetings of the”
“board of directors. The board has no sub-committees.”
“A copy of the IRS Form 990 is reviewed at a regularly”
“scheduled meeting of the board.”
“Compensation for the administrator is determed by the”
“board of directors. All other employees are hired by”
“the administrator”
“Governing documents and IRS Form 990 is made available”
“upon specific written request.”
“Adjustment of beginning equity.”
“Accounts receivable - net prepaids”
“Accounts payable & accrued expenses bonds, mortgages & other notes”
“Consumable supplies 123586. 90913. 32673. 0. Dues/subscriptions/fees 11116. 0. 11116. Lawn care/snow removal 7081. 0. 7081. 0. Apartment/res care 186428. 167785. 18643. 0. Utilities 77767. 69990. 7777. 0. Training 6013. 6013. 0. 0. Professional fees 15765. 0. 15765. 0. Telephone 7614. 0. 7614. 0. Other 9050. 8719. 331. 0. Medicare expenses 164721. 164721. 0. 0. Rent/lease 7068. 0. 7068. 0. Resident activities 2540. 2540. 0. 0. Audit adjust-prior year property taxes 6918. 0. 6918. 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 | 130911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165706 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175954 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 157506 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 24704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33272 |
| IRS990/AllOtherContributionsAmt | 0 | 98573 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 510681 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 625667 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Benton Accounting Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73000 |
| 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 | 1185747 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 130962 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO Box 335 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO Box 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Inman |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | St Louis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 67546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | Fuqua Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | RehabCare Group East Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98573 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 618 |
| IRS990/CYOtherExpensesAmt | 0 | 946269 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2382861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1524312 |
| IRS990/CYTotalExpensesAmt | 0 | 2470581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2482052 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 371846 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 415599 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8640 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 86398 |
| IRS990/Desc | 0 | OWNS AND OPERATES AN INTERMEDIATE CARE FACILITY FOR ELDERLY RESIDENTS IN PRETTY PRAIRIE, KANSAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2046309 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26053 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26053 |
| 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/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/OfficerInd | 0 | 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 | ROBIN KREHBIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRETA SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD KOLHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY SIEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT STROHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALTER MARIS |
| 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 | 73000 |
| 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 | Vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| 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 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2482052 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31522 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31522 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 618 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2315747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3218890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4798758 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7114505 |
| 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 | Nursing home for the elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1624000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3020000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1712714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1723485 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 171607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 189818 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Minor equipment |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85276 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85276 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1071992 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1151307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13708 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96479 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8554 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7043 |
| IRS990/PrincipalOfficerNm | 0 | STEVE BASINGER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -700 |
| 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 | Res care |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Apartment income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 642833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 923136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 376438 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 235799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 204655 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212632 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1627 |
| IRS990/PYOtherExpensesAmt | 0 | 854844 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2073543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108941 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1324017 |
| IRS990/PYTotalExpensesAmt | 0 | 2178861 |
| IRS990/PYTotalRevenueAmt | 0 | 2287802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11471 |
| 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 | 2382861 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 104664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 242254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 212632 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 287471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 768695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2382861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2073543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2164708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2401723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1903151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10925986 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3720 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11694681 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2481434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2286175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2270203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2689194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1967675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11694681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11705992 |
| 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 | 4555729 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1872707 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6428436 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134718 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 425512 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 560230 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90694 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90694 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 35145 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4798758 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Minutes are prepared for all official meetings of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | board of directors. The board has no sub-committees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A copy of the IRS Form 990 is reviewed at a regularly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for the administrator is determed by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | board of directors. All other employees are hired by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | the administrator |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Governing documents and IRS Form 990 is made available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Adjustment of beginning equity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONSUMABLE SUPPLIES 123586. 90913. 32673. 0. DUES/SUBSCRIPTIONS/FEES 11116. 0. 11116. LAWN CARE/SNOW REMOVAL 7081. 0. 7081. 0. APARTMENT/RES CARE 186428. 167785. 18643. 0. UTILITIES 77767. 69990. 7777. 0. TRAINING 6013. 6013. 0. 0. PROFESSIONAL FEES 15765. 0. 15765. 0. TELEPHONE 7614. 0. 7614. 0. OTHER 9050. 8719. 331. 0. MEDICARE EXPENSES 164721. 164721. 0. 0. RENT/LEASE 7068. 0. 7068. 0. RESIDENT ACTIVITIES 2540. 2540. 0. 0. AUDIT ADJUST-PRIOR YEAR PROPERTY TAXES 6918. 0. 6918. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3839471 |
| IRS990/TotalAssetsEOYAmt | 0 | 5324790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3839471 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5324790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 98573 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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