Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 48-0791034
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,099,887
Up $24,670 (+1.2%) from 2010
Net Assets
Up$1,238,857
Up $6,166 (+0.5%) from 2010
Liabilities
Up$861,030
Up $18,504 (+2.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,781,994
Up $337,026 (+9.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of wheat state manor, inc. Is to be a community health care resource commissioned by the owner churches to meet the needs of its residents and their families and to serve the residents of whitewater and the surrounding communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 247526 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 292697 |
| IRS990/AccountsReceivable/BOY | 0 | 278380 |
| IRS990/AccountsReceivable/EOY | 0 | 132084 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME - CARE FOR THE AGED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 601 S MAIN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WHITEWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67154 |
| IRS990/Advertising/ProgramServices | 0 | 7706 |
| IRS990/Advertising/Total | 0 | 7706 |
| IRS990/AllOtherContributions | 0 | 24507 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23237 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 49015 |
| IRS990/AllOtherExpenses/Total | 0 | 72252 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73690 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73690 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 767 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20566 |
| IRS990/ConferencesMeetings/Total | 0 | 21333 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14595 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3963 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 106867 |
| IRS990/DepreciationDepletion/Total | 0 | 110830 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF 65-BED NURSING HOME FACILITY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3446393 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40178 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40178 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 611 |
| IRS990/FeesForServicesLegal/Total | 0 | 611 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 176898 |
| IRS990/FeesForServicesOther/Total | 0 | 176898 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TED REGIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALVIN CLAASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TED GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CRAIG WALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LONNIE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAY STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN BRANDOM |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN CLAASSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6687 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 67003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3788160 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 20956 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10056 |
| IRS990/InformationTechnology/Total | 0 | 31012 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2813 |
| IRS990/Insurance/ProgramServices | 0 | 75868 |
| IRS990/Insurance/Total | 0 | 78681 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 630 |
| IRS990/Interest/ProgramServices | 0 | 16987 |
| IRS990/Interest/Total | 0 | 17617 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16298 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16034 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3701 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3701 |
| IRS990/InvestmentIncomePriorYear | 0 | 7997 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3701 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 343277 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 328232 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1724338 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2998150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 963978 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1273812 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 11294 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11294 |
| IRS990/MissionDescription | 0 | NURSING HOME - CARE FOR THE AGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 595000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 568333 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THEODORE REGIER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1232691 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1238857 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 139 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3668 |
| IRS990/Occupancy/ProgramServices | 0 | 98911 |
| IRS990/Occupancy/Total | 0 | 102579 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23817 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 174311 |
| IRS990/OfficeExpenses/Total | 0 | 198128 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 385416 |
| IRS990/OtherAssetsTotal/EOY | 0 | 199127 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6361 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 171546 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 177907 |
| IRS990/OtherExpensePriorYear | 0 | 1025253 |
| IRS990/OtherExpensesCurrentYear | 0 | 1282765 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpenses/Description | 1 | PROVIDER BED TAX |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1324 |
| IRS990/OtherExpenses/ProgramServices | 0 | 229894 |
| IRS990/OtherExpenses/ProgramServices | 1 | 146250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8664 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23897 |
| IRS990/OtherExpenses/Total | 0 | 229894 |
| IRS990/OtherExpenses/Total | 1 | 146250 |
| IRS990/OtherExpenses/Total | 2 | 8664 |
| IRS990/OtherExpenses/Total | 3 | 25221 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 24744 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | EMPLOYEE/GUEST MEALS |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9100 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4350 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 11294 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11294 |
| IRS990/OtherRevenuePriorYear | 0 | 30727 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128723 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1896161 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2024884 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3015 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 188967 |
| IRS990/PayrollTaxes/Total | 0 | 191982 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1100 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29666 |
| IRS990/PensionPlanContributions/Total | 0 | 30766 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36413 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13358 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 3735208 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3329972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3735208 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3735208 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 6166 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3735208 |
| IRS990/RevenuesLessExpensesCY | 0 | 6166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61677 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2499229 |
| IRS990/SalariesEtcPriorYear | 0 | 2419715 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 50886 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 136421 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 628134 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 502371 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 229324 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 245118 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 204899 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1809846 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24507 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14595 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9321 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10086 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 64759 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3701 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7997 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 13100 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9777 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 43785 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3735208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3329972 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3311339 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3303244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3214123 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16893886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3701 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 13100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 43785 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00256 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 24744 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 30727 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20782 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 21029 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 25682 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 122964 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.90279 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00276 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88458 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15148799 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 628134 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 502371 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 229324 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 245118 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 204899 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1809846 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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