Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 48-0781246
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,091,915
Up $28,355 (+2.7%) from 2016
Net Assets
Up$585,953
Up $46,272 (+8.6%) from 2016
Liabilities
Down$505,962
Down $17,917 (-3.4%) from 2016
Revenue
Down$2,435,339
Down $170,267 (-6.5%) from 2016
Expenses
Up$2,389,067
Up $57,854 (+2.5%) from 2016
Net Income
Down$46,272
Down $228,121 (-83%) from 2016
The organization owns and operates a skilled nursing facility for the elderly in frankfort, kansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $371,908 | $402,112 | ▲ $30,204 |
| Accounts Receivable | $154,253 | $158,694 | ▲ $4,441 |
| Cash and Non-Interest-Bearing Accounts | $157,375 | $109,413 | ▼ $47,962 |
| Savings and Temporary Cash Investments | $114,415 | $105,918 | ▼ $8,497 |
| Prepaid Expenses and Deferred Charges | $11,322 | $44,527 | ▲ $33,205 |
| Investments Other Securities | $10,000 | $10,000 | → $0 |
| Inventories for Sale or Use | $7,912 | $7,912 | → $0 |
| Total Assets | $1,063,560 | $1,091,915 | ▲ $28,355 |
| Other Assets Total | $236,375 | $253,339 | ▲ $16,964 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $326,849 | $295,050 | ▼ $31,799 |
| Accounts Payable and Accrued Expenses | $197,030 | $210,912 | ▲ $13,882 |
| Total Liabilities | $523,879 | $505,962 | ▼ $17,917 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $529,681 | $575,953 | ▲ $46,272 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Total Net Assets Fund Balance | $539,681 | $585,953 | ▲ $46,272 |
| Total Liabilities and Net Assets / Fund Balance | $1,063,560 | $1,091,915 | ▲ $28,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $310,579 | $1,248,656 | $1,559,235 |
| Equipment | $79,940 | $344,877 | $424,817 |
| Land | $11,593 | - | $11,593 |
| Other Assets Org | $253,339 | - | - |
| Name | Title |
|---|---|
| Pat Caffrey | President |
| Glenn Fox | Director |
| Jeremy Brant | Director |
| Lynette Sandmann | Director |
| Micah Kee | Director |
| Susan Beeman | Director |
| TOM O'NEIL | Director |
| K'LYN BERGMAN | Secretary/tr |
| Elma Mitchell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,605,439 |
| Other Expenses | $783,628 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,207,152 | $156,737 | - | $1,363,889 |
| Other Employee Benefits | $133,276 | $12,362 | - | $145,638 |
| All Other Expenses | $65,684 | $64,144 | - | $129,828 |
| Fees for Services Other | $111,684 | $662 | - | $112,346 |
| Payroll Taxes | $83,979 | $11,933 | - | $95,912 |
| Occupancy | $60,751 | - | - | $60,751 |
| Depreciation Depletion | $59,778 | - | - | $59,778 |
| Other Expenses | $42,095 | $59 | - | $42,154 |
| Office Expenses | $11,657 | $17,419 | - | $29,076 |
| Insurance | $19,597 | $3,725 | - | $23,322 |
| Fees for Services Accounting | - | $17,865 | - | $17,865 |
| Information Technology | - | $17,819 | - | $17,819 |
| Interest | - | $15,880 | - | $15,880 |
| Conferences and Meetings | $10,903 | $2,279 | - | $13,182 |
| Advertising | - | $4,258 | - | $4,258 |
| Fees for Services Legal | - | $1,686 | - | $1,686 |
| Travel | $415 | $348 | - | $763 |
| Total Functional Expenses | $2,061,891 | $327,176 | $0 | $2,389,067 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,389,067 |
| Total Expenses per Audited Statements | $2,389,067 |
| Total Expenses per Form 990 | $2,389,067 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,555 |
| Professional Fundraising Fees | $0 |
“The form 990 is presented to the board of directors at a regular monthly meeting. Once the board approves the form 990 it is signed by the president and filed with the internal revenue service.”
“The conflict of interest policy is monitored by the board of directors through the monthly board meetings.”
“The board of directors approve the compensation package for top management officials on an annual basis.”
“The board of directors approve the compensation package for key employees on an annual basis.”
“Governing documents, the conflicts of interest policy, and the financial statements are available to the public upon request.”
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 | 197030 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 210912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 158694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OWNS AND OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY IN FRANKFORT, KANSAS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4258 |
| IRS990/AllOtherContributionsAmt | 0 | 4820 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 129828 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT CAFFREY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852924442 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 N WALNUT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKFORT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 664271446 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10903 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13182 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4820 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -118 |
| IRS990/CYOtherExpensesAmt | 0 | 783628 |
| IRS990/CYOtherRevenueAmt | 0 | 13549 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2417088 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46272 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1605439 |
| IRS990/CYTotalExpensesAmt | 0 | 2389067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2435339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59778 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59778 |
| IRS990/Desc | 0 | PROVIDED THE FUNDS NECESSARY TO OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2061891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17865 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17865 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1686 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| 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/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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | K'LYN BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELMA MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT CAFFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN BEEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICAH KEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYNETTE SANDMANN |
| 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/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/TitleTxt | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1555 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -845 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 190 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2436184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 190 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17819 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23322 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15880 |
| IRS990/InterestGrp/TotalAmt | 0 | 15880 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7912 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 727 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1593533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 402112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1995645 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 845 |
| 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 | THE ORGANIZATION OWNS AND OPERATES A SKILLED NURSING FACILITY FOR THE ELDERLY IN FRANKFORT, KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 585953 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -845 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1555 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60751 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17419 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 236375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12362 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145638 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59638 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42095 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114366 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59638 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42154 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11994 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11994 |
| IRS990/OtherRevenueTotalAmt | 0 | 11994 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1207152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1363889 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11933 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95912 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44527 |
| IRS990/PrincipalOfficerNm | 0 | PAT CAFFREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2417088 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2417088 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86086 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 856213 |
| IRS990/PYOtherRevenueAmt | 0 | 16925 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2502257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1475000 |
| IRS990/PYTotalExpensesAmt | 0 | 2331213 |
| IRS990/PYTotalRevenueAmt | 0 | 2605606 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46272 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2428964 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105918 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3913 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 727 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2429082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2514123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2046069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2115223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2133535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11238032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 727 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3797 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.36000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.36480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4085263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1558394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1529652 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1392108 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1412885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1364987 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7258026 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1558394 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1529652 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1392108 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1412885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1364987 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7258026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2433902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2600209 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2052536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2119136 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2137506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11343289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2434629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2600547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2052804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2119948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2139158 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11347086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 310579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1248656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1559235 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79940 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 344877 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424817 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2389067 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11593 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 253339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2435339 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 402112 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 253339 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2389067 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2435339 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2435339 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2389067 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A REGULAR MONTHLY MEETING. ONCE THE BOARD APPROVES THE FORM 990 IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS THROUGH THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGE FOR TOP MANAGEMENT OFFICIALS ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVE THE COMPENSATION PACKAGE FOR KEY EMPLOYEES ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, THE CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1063560 |
| IRS990/TotalAssetsEOYAmt | 0 | 1091915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1063560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1091915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4820 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 327176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2061891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2389067 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 523879 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 505962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 523879 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 505962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 539681 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585953 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2061891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2417088 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2428964 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2435339 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1063560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1091915 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 348 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.