Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,003,578
Up $178,462 (+6.3%) from 2012
Net Assets
Up$2,975,651
Up $165,928 (+5.9%) from 2012
Liabilities
Up$27,927
Up $12,534 (+81%) from 2012
Revenue
$3,055,738
No earlier filing loaded for comparison.
Expenses
Up$2,889,810
Up $245,235 (+9.3%) from 2012
Net Income
$165,928
No earlier filing loaded for comparison.
Nursing and adult care home for the elderly
Provide nursing and adult day care for elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,809,723 | $2,975,651 | ▲ $165,928 |
| Savings and Temporary Cash Investments | $1,240,572 | $1,174,941 | ▼ $65,631 |
| Land, Buildings, and Equipment, Net | $789,218 | $973,883 | ▲ $184,665 |
| Accounts Receivable | $171,246 | $331,138 | ▲ $159,892 |
| Other Notes and Loans Receivable, Net | $164,256 | $149,126 | ▼ $15,130 |
| Prepaid Expenses and Deferred Charges | $156,370 | $70,208 | ▼ $86,162 |
| Investments Other Securities | $8,530 | $8,530 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $400 | $400 | → $0 |
| Total Assets | $2,825,116 | $3,003,578 | ▲ $178,462 |
| Other Assets Total | $294,524 | $295,352 | ▲ $828 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,393 | $27,927 | ▲ $12,534 |
| Total Liabilities | $15,393 | $27,927 | ▲ $12,534 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,809,723 | $2,975,651 | ▲ $165,928 |
| Total Liabilities and Net Assets / Fund Balance | $2,825,116 | $3,003,578 | ▲ $178,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $963,883 | $1,775,022 | $2,738,905 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $1,224 | - | - |
| Name | Title |
|---|---|
| Leon Shoemaker | President |
| Joanita Lawrence | Trustee |
| Terry Lawrence | Trustee |
| Randy Irvin | - |
| Floyd Mc Claskey | Secretary/tr |
| Michael Neal | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,680,391 |
| Other Expenses | $1,048,169 |
| Grants and Similar Amounts Paid | $161,250 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,263,425 | $84,453 | - | $1,347,878 |
| Other Employee Benefits | $314,867 | $17,646 | - | $332,513 |
| Grants to Domestic Orgs | $161,250 | - | - | $161,250 |
| Occupancy | $153,603 | - | - | $153,603 |
| Other Expenses | $110,267 | - | - | $110,267 |
| Depreciation Depletion | $77,999 | - | - | $77,999 |
| Insurance | $66,156 | - | - | $66,156 |
| All Other Expenses | $56,773 | - | - | $56,773 |
| Fees for Services Other | $19,278 | - | - | $19,278 |
| Advertising | - | $15,652 | - | $15,652 |
| Fees for Services Accounting | - | $15,615 | - | $15,615 |
| Fees for Services Legal | - | $13,364 | - | $13,364 |
| Office Expenses | - | $11,789 | - | $11,789 |
| Travel | - | $1,322 | - | $1,322 |
| Total Functional Expenses | $2,729,969 | $159,841 | $0 | $2,889,810 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 84-6028165 | - | 3 | Education | $50,000 |
| 43-1079649 | - | 3 | Education | $25,000 |
| 75-1337461 | - | 3 | Education | $25,000 |
| 47-0418641 | - | - | Education | $25,000 |
| 48-4848484 | - | 3 | Education | $10,000 |
| 48-1030832 | - | - | Operating | $10,000 |
| 48-0668596 | - | - | Operating | $6,250 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Joanita lawrence terry lawrence trustee president aunt of terry lawrence terry lawrence joanita lawrence president trustee nephew of joanita lawrence”
“YES”
“YES”
“No review was or will be conducted.”
“No documents available to the public.”
“Grants and apartment expenses”
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 | 15393 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 171246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 331138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NURSING AND ADULT DAY CARE FOR ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15652 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15652 |
| IRS990/AllOtherContributionsAmt | 0 | 10204 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | EDW B STEPHENSON & CO CPAS CHTD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202219320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1002 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67156 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 161250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13323 |
| IRS990/CYOtherExpensesAmt | 0 | 1048169 |
| IRS990/CYOtherRevenueAmt | 0 | 318640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2713571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 165928 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1680391 |
| IRS990/CYTotalExpensesAmt | 0 | 2889810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3055738 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77999 |
| IRS990/Desc | 0 | PROVIDE NURSING AND ADULT DAY CARE FOR ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2269354 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15615 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13364 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13364 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19278 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19278 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MICHAEL NEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANITA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FLOYD MC CLASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON SHOEMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY IRVIN |
| 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/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/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 161250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 161250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3073231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 333754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 66156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4032 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9291 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 8530 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8530 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1775022 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 789218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 973883 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2748905 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17493 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NURSING AND ADULT DAY CARE FOR ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2809723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2975651 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 316261 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 316261 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11789 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 294524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 295352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17646 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 314867 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 332513 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 110267 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1263425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1347878 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 164256 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 149126 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 156370 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70208 |
| IRS990/PrincipalOfficerNm | 0 | TERRY LAWRENCE |
| 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 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE ALLOWANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAID ALLOWANCES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 32520 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2129975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 627286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | -138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | -76072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2129975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 627286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | -138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -76072 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GRANTS AND APARTMENT EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 460615 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 161250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21925 |
| IRS990/PYOtherExpensesAmt | 0 | 986492 |
| IRS990/PYOtherRevenueAmt | 0 | 93895 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2593002 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75947 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1643083 |
| IRS990/PYTotalExpensesAmt | 0 | 2644575 |
| IRS990/PYTotalRevenueAmt | 0 | 2720522 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 165928 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 316261 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 2379 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 2379 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2809723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2975651 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1240572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1174941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44984 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 372685 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 177342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362356 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1231406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2690342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2559977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2764027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2546556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2981187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13542089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 372685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 177342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 179875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1231406 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.07000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13587073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2700546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2571677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2766512 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2566176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2982162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13587073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3073231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2749019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2946387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2928532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3121310 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14818479 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 963883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1775022 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2738905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 288700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1224 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OKLAHOMA REAL ESTATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FARMERS COOPERATIVE EQUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RR LAND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LESS: DAMAGES DUE TO FARMERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 973883 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 295352 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6250 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | OPERATING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | OPERATING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | BEAR VALLEY BIBLE INSTITUTE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | BIBLE INSTITUTE OF MISSOURI |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | BROWN TRAIL SCH OF PREACHING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | FLINT HILLS CHRISTIAN CAMP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 4 | SILVER MAPLE CAMP INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 5 | YORK COLLEGE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 6 | NORTHSIDE CHURCH OF CHRIST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2 | 0 | CHURCH OF CHRIST |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 846028165 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 431079649 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 751337461 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 484848484 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 481030832 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 470418641 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 480668596 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2707 S LAMAR ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 2540A N KANSAS EXPRESSWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | 1801 BROWN TRAIL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | P O BOX 528 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 4 | 4817 SE 100TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 5 | 1125 E 8TH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 6 | 4545 N MERIDIAN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | SPRINGFIELD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | BEDFORD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | COFFEYVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/City | 4 | KINGMAN |
| IRS990ScheduleI/RecipientTable/USAddress/City | 5 | YORK |
| IRS990ScheduleI/RecipientTable/USAddress/City | 6 | WICHITA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 4 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 5 | NE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 6 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 80227 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 65803 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 2 | 76021 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 3 | 67337 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 4 | 67068 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 5 | 68467 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 6 | 67204 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS AND APARTMENT EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOANITA LAWRENCE TERRY LAWRENCE TRUSTEE PRESIDENT AUNT OF TERRY LAWRENCE TERRY LAWRENCE JOANITA LAWRENCE PRESIDENT TRUSTEE NEPHEW OF JOANITA LAWRENCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1 | 0 | WINFIELD REST HAVEN II LC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2 | 0 | WINFIELD REST HAVEN |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 480686388 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | NURSNG HOM |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1 | 0 | 1611 RITCHIE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine2 | 0 | 1611 RITCHIE STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City | 0 | WINFIELD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State | 0 | KS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode | 0 | 67156 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.