Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0687220
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$10,581,747
Up $149,080 (+1.4%) from 2016
Net Assets
Up$8,000,854
Up $600,600 (+8.1%) from 2016
Liabilities
Down$2,580,893
Down $451,520 (-15%) from 2016
Revenue
Up$8,765,420
Up $429,929 (+5.2%) from 2016
Expenses
Up$8,164,820
Up $325,317 (+4.1%) from 2016
Net Income
Up$600,600
Up $104,612 (+21%) from 2016
Establishing and operating homes for members and friends of the apostolic christian churches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,969,665 | $7,971,607 | ▲ $1,942 |
| Savings and Temporary Cash Investments | $1,877,615 | $2,170,958 | ▲ $293,343 |
| Accounts Receivable | $345,494 | $360,713 | ▲ $15,219 |
| Prepaid Expenses and Deferred Charges | $13,314 | $14,837 | ▲ $1,523 |
| Cash and Non-Interest-Bearing Accounts | $900 | $900 | → $0 |
| Total Assets | $10,432,667 | $10,581,747 | ▲ $149,080 |
| Other Assets Total | $225,679 | $62,732 | ▼ $162,947 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,202,985 | $1,819,346 | ▼ $383,639 |
| Accounts Payable and Accrued Expenses | $534,489 | $431,063 | ▼ $103,426 |
| Other Liabilities | $294,939 | $330,484 | ▲ $35,545 |
| Total Liabilities | $3,032,413 | $2,580,893 | ▼ $451,520 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,400,254 | $8,000,854 | ▲ $600,600 |
| Total Net Assets Fund Balance | $7,400,254 | $8,000,854 | ▲ $600,600 |
| Total Liabilities and Net Assets / Fund Balance | $10,432,667 | $10,581,747 | ▲ $149,080 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $7,227,344 | $6,610,728 | $13,838,072 |
| Land | $744,263 | - | $744,263 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edwin Strahm | Executive Di | FT | $143,679 | $32,833 | $176,512 |
| Edwin Strahm | Executive Director | - | $143,679 | $32,833 | $176,512 |
| Name | Title |
|---|---|
| Todd Rokey | President |
| Albert Edelman | Director |
| Alfred Banwart | Director |
| Greg Snyder | Director |
| Josh Johnson | Director |
| Larry Bahr | Director |
| Matt Schupbach | Director |
| Dave Eisenbise | Secretary |
| Steven Edelman | Treasurer |
| Arden Stoller | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,468,549 |
| Other Expenses | $2,696,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,443,091 | - | - | $4,443,091 |
| Other Employee Benefits | $691,252 | - | - | $691,252 |
| Depreciation Depletion | $424,865 | - | - | $424,865 |
| All Other Expenses | $348,160 | - | - | $348,160 |
| Payroll Taxes | $334,206 | - | - | $334,206 |
| Insurance | $174,276 | - | - | $174,276 |
| Other Expenses | $122,915 | - | - | $122,915 |
| Interest | $77,544 | - | - | $77,544 |
| Fees for Services Accounting | $38,608 | - | - | $38,608 |
| Advertising | $14,394 | - | - | $14,394 |
| Total Functional Expenses | $8,164,820 | $0 | $0 | $8,164,820 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Comp Liability | $240,081 |
| Priority Deposits | $67,500 |
| Funds Held for Residents | $22,903 |
“Form 990 is reviewed by the board”
“Hospital administrators monitor and review throughout the year”
“Reviewed and set by the board”
“Reviewed and set by the board”
“AVAILABLE UPON REQUEST”
“Operated a 24-bed assisted living facility”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 534489 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 345494 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 360713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHING AND OPERATING HOMES FOR MEMBERS AND FRIENDS OF THE APOSTOLIC CHRISTIAN CHURCHES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14394 |
| IRS990/AllOtherContributionsAmt | 0 | 173058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 348160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 348160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ED STRAHM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852843471 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 511 PARAMOUNT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SABETHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 900 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 173058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31888 |
| IRS990/CYOtherExpensesAmt | 0 | 2696271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8560474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 600600 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5468549 |
| IRS990/CYTotalExpensesAmt | 0 | 8164820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8765420 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424865 |
| IRS990/Desc | 0 | OPERATED AN 86 BED NURSING HOME |
| 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 | 216 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5514213 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 38608 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38608 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 32833 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ARDEN STOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE EISENBISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD ROKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT SCHUPBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALFRED BANWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALBERT EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN EDELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWIN STRAHM |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 143679 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 80650 |
| IRS990/GrossReceiptsAmt | 0 | 8821350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 174276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174276 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77544 |
| IRS990/InterestGrp/TotalAmt | 0 | 77544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6610728 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7969665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7971607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14582335 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55930 |
| 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 | ESTABLISHING AND OPERATING HOMES FOR MEMBERS AND FRIENDS OF THE APOSTOLIC CHRISTIAN CHURCHES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2202985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1819346 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7400254 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8000854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24720 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 225679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62732 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 691252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 691252 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | DAY PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 952754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 301843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 240912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 122915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 952754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 301843 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 240912 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 122915 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 294939 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 330484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4443091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4443091 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 334206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 334206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14837 |
| IRS990/PrincipalOfficerNm | 0 | EDWIN STRAHM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REIMBURSEMENT FOR EXPENSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APARTMENT RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7174136 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 586851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 235256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 157135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 151275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7174136 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 586851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 235256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 151275 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED INDEPENDENT LIVING UNITS AND BASIC NECESSITITES TO THE ELDERLY |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 685579 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 690185 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OPERATED AN INTERMEDIATE CARE FACILITY FOR MENTALLY HANDICAPPED HOUSING TWELVE INDIVIDUALS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1183059 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1146879 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATED A 24-BED ASSISTED LIVING FACILITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 781969 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1128097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 185502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3515 |
| IRS990/PYOtherExpensesAmt | 0 | 2538696 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8146474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 495988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5300807 |
| IRS990/PYTotalExpensesAmt | 0 | 7839503 |
| IRS990/PYTotalRevenueAmt | 0 | 8335491 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 600600 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5595313 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1877615 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2170958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 173058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 185502 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134954 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 415449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1117271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8560474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8146474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7710905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7793544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7399150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39610547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6978 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5232 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29720 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40727818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8733532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8331976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7919213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7928498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7814599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40727818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8740700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8335491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7926040 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7935476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7819831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40757538 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 744263 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 744263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7227344 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6610728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13838072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 240081 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 22903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PRIORITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUNDS HELD FOR RESIDENTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7971607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 330484 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143679 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 32833 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWIN STRAHM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176512 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATED A 24-BED ASSISTED LIVING FACILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HOSPITAL ADMINISTRATORS MONITOR AND REVIEW THROUGHOUT THE YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED AND SET BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEWED AND SET BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 10432667 |
| IRS990/TotalAssetsEOYAmt | 0 | 10581747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10432667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10581747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 173058 |
| IRS990/TotalEmployeeCnt | 0 | 216 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8164820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8164820 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3032413 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.