Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 48-0770361 • 501(c)3 • Chapman, KS
Profile
Nursing home for the elderly
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,231,202
Up $555,958 (+12%) from 2023
Liabilities
Up$397,409
Up $219,087 (+123%) from 2023
Net Assets
Up$4,833,793
Up $336,871 (+7.5%) from 2023
Revenue
Up$3,676,723
Up $601,473 (+20%) from 2023
Expenses
Up$3,339,852
Up $236,963 (+7.6%) from 2023
Net Income
Up$336,871
Up $364,510 (+1319%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nursing home for the elderly
Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,178,162 | $3,559,845 | ▲ $381,683 |
| Savings and Temporary Cash Investments | $991,756 | $1,119,941 | ▲ $128,185 |
| Accounts Receivable | $313,311 | $279,116 | ▼ $34,195 |
| Cash and Non-Interest-Bearing Accounts | $177,048 | $263,053 | ▲ $86,005 |
| Prepaid Expenses and Deferred Charges | $14,967 | $9,247 | ▼ $5,720 |
| Total Assets | $4,675,244 | $5,231,202 | ▲ $555,958 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $258,733 | - |
| Accounts Payable and Accrued Expenses | $178,322 | $138,676 | ▼ $39,646 |
| Total Liabilities | $178,322 | $397,409 | ▲ $219,087 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,496,922 | $4,833,793 | ▲ $336,871 |
| Total Net Assets Fund Balance | $4,496,922 | $4,833,793 | ▲ $336,871 |
| Total Liabilities and Net Assets / Fund Balance | $4,675,244 | $5,231,202 | ▲ $555,958 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,775,508 | $1,702,915 | - |
| Other Land Buildings | $89,680 | $116,626 | - |
| Land | $78,800 | - | - |
| Equipment | $615,857 | $909,443 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amanda Jeardoe | Administrator | FT | $84,015 | $84,015 |
| Name | Title |
|---|---|
| Joan Taylor | President |
| Rick Erickson | Vice President |
| Anette Wiggins | Director |
| Jerry Osbourn | Director |
| Rhoda Frasier | Director |
| Laurie McLaughlin | Secretary |
| Jean Gobber | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HealthPro | Therapy services | PO Box 69268, Baltimore, MD 21264 | $159,148 |
| ShiftKey LLC | Nursing services | PO Box 735913, Dallas, TX 75373 | $114,712 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,930,333 |
| Other Expenses | $1,409,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,479,298 | $207,192 | $0 | $1,686,490 |
| All Other Expenses | $109,225 | $456,029 | $0 | $565,254 |
| Other Expenses | $154,218 | $47,451 | $0 | $201,669 |
| Payroll Taxes | $132,761 | $27,067 | $0 | $159,828 |
| Insurance | $0 | $108,019 | $0 | $108,019 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $84,015 | $0 | $84,015 |
| Depreciation Depletion | $73,247 | $8,138 | $0 | $81,385 |
| Interest | $0 | $6,995 | $0 | $6,995 |
| Total Functional Expenses | $2,341,574 | $998,278 | $0 | $3,339,852 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Form 990 is reviewed by the board of directors at”
“a regularly scheduled meeting of the board.”
“The compensation level of the administrator is set by”
“the board of directors. All other employees are hired”
“by the administrator.”
“The governing documents and IRS Form 990 is made available upon specific written request.”
“Dues & subs 7205. 0. 7205. 0.”
“Resident activities 178. 178. 0. 0.”
“Utilities 78384. 70546. 7838. 0.”
“Background checks 566. 0. 566. 0.”
“Property taxes 442. 0. 442. 0.”
“Telephone 18616. 16754. 1862. 0.”
“Lease/rental 11921. 0. 11921. 0.”
“Lawn care/snow removal 18177. 0. 18177. 0.”
“Repairs/maintenance 83365. 2339. 81026. 0.”
“Software updates 26582. 19408. 7174. 0.”
“Minor equipment 7398. 0. 7398. 0.”
“Other 312420. 0. 312420. 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 | 178322 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 138676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 313311 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 279116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. |
| IRS990/AllOtherContributionsAmt | 0 | 4590 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 456029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 565254 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Financial Management Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6208554656 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cimarron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67835 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177048 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84015 |
| 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 | 114712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 159148 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 69268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Dallas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Baltimore |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21264 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ShiftKey LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HealthPro |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Nursing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Therapy services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44583 |
| IRS990/CYOtherExpensesAmt | 0 | 1409519 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3627550 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 336871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1930333 |
| IRS990/CYTotalExpensesAmt | 0 | 3339852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3676723 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73247 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81385 |
| IRS990/Desc | 0 | Own and operate a 60 bed intermediate care nursing facility for the elderly. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Chapman Valley Manor |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2341574 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Laurie McLaughlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Gobber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Joan Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anette Wiggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rick Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jerry Osbourn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rhoda Frasier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda Jeardoe |
| 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 | 84015 |
| 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 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Administrator |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3676723 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108019 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108019 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 6995 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44583 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2728984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3178162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3559845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6288829 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4496922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4833793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4496922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4833793 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Training |
| IRS990/OtherExpensesGrp/Desc | 1 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Consumable supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 47451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 154218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3863 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 343445 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 201669 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1479298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1686490 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 159828 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9247 |
| IRS990/PrincipalOfficerNm | 0 | Joan Taylor |
| 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 | Apartment income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 692147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1948127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 799698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 187193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 385 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2458 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35968 |
| IRS990/PYOtherExpensesAmt | 0 | 1509182 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3036824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1593707 |
| IRS990/PYTotalExpensesAmt | 0 | 3102889 |
| IRS990/PYTotalRevenueAmt | 0 | 3075250 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 336871 |
| 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 | 3627550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 991756 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1119941 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2458 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 972798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3627550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3036824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2725041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2251092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2266672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13907179 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106723 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00710 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00510 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 14879977 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3632140 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3039282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2802836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2442611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2963108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14879977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14986700 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2775508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1702915 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4478423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 615857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 909443 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1525300 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 78800 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 78800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 89680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 206306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3559845 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the board of directors at |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | a regularly scheduled meeting of the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The compensation level of the administrator is set by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | the board of directors. All other employees are hired |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | by the administrator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The governing documents and IRS Form 990 is made available upon specific written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & subs 7205. 0. 7205. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Resident activities 178. 178. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Utilities 78384. 70546. 7838. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Background checks 566. 0. 566. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property taxes 442. 0. 442. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone 18616. 16754. 1862. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Lease/rental 11921. 0. 11921. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Lawn care/snow removal 18177. 0. 18177. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Repairs/maintenance 83365. 2339. 81026. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Software updates 26582. 19408. 7174. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Minor equipment 7398. 0. 7398. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other 312420. 0. 312420. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| 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 |
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