Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,190,992
Up $111,718 (+5.4%) from 2010
Net Assets
Up$1,672,911
Up $112,789 (+7.2%) from 2010
Liabilities
Down$518,081
Down $1,071 (-0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,154,760
Up $227,957 (+7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled.
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 | 204152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 258081 |
| IRS990/AccountsReceivable/BOY | 0 | 235916 |
| IRS990/AccountsReceivable/EOY | 0 | 231804 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Nursing facility for the elderly The organization owns and operates an intermediate care residential nursing facility for the elderly and disabled. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1513 LAKEVIEW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67637 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 37216 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 37216 |
| IRS990/AllOtherContributions | 0 | 16495 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 303393 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 241883 |
| IRS990/AllOtherExpenses/Total | 0 | 545276 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 123265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150795 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 81073 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 81073 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72902 |
| IRS990/ContractorCompensation/Compensation | 0 | 279450 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AEGIS THERAPIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16495 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6087 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7797 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 99695 |
| IRS990/DepreciationDepletion/Total | 0 | 107492 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERMEDIATE CARE NURSING FACILITY AND INDEPENDENT LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2410044 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21549 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21549 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | CHARLOTTE RATHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROD TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN STANG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EVERETT ROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUTH BAALMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 81073 |
| 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/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/Title | 0 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice-president |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3267549 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 39417 |
| IRS990/Insurance/ProgramServices | 0 | 35194 |
| IRS990/Insurance/Total | 0 | 74611 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19847 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 19847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3822 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3822 |
| IRS990/InvestmentIncomePriorYear | 0 | 5122 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3822 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2174868 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3106496 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 987677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 931628 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Nursing facility for the elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROD TAYLOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1560122 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1672911 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 80 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 148850 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151935 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17855 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 100672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 118527 |
| IRS990/OtherExpensePriorYear | 0 | 1331297 |
| IRS990/OtherExpensesCurrentYear | 0 | 1555125 |
| IRS990/OtherExpenses/Description | 0 | Medicare therapy |
| IRS990/OtherExpenses/Description | 1 | Contracted services |
| IRS990/OtherExpenses/Description | 2 | Training/education |
| IRS990/OtherExpenses/Description | 3 | Consumable supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5343 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12201 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 54920 |
| IRS990/OtherExpenses/ProgramServices | 0 | 465734 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6611 |
| IRS990/OtherExpenses/ProgramServices | 3 | 185370 |
| IRS990/OtherExpenses/Total | 0 | 465734 |
| IRS990/OtherExpenses/Total | 1 | 5343 |
| IRS990/OtherExpenses/Total | 2 | 18812 |
| IRS990/OtherExpenses/Total | 3 | 240290 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 112342 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1151925 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1264267 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17685 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 100217 |
| IRS990/PayrollTaxes/Total | 0 | 117902 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2604 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 15262 |
| IRS990/PensionPlanContributions/Total | 0 | 17866 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19832 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3247232 |
| IRS990/ProgramServiceRevenue/Description | 0 | Care-private pay |
| IRS990/ProgramServiceRevenue/Description | 1 | Care-Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Care-Medicare |
| IRS990/ProgramServiceRevenue/Description | 3 | Care-residential |
| IRS990/ProgramServiceRevenue/Description | 4 | Care-other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2900249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1054397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1350782 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 593439 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 209307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 39307 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 112789 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3247232 |
| IRS990/RevenuesLessExpensesCY | 0 | 112789 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15345 |
| IRS990/SalariesEtcCurrentYear | 0 | 1599635 |
| IRS990/SalariesEtcPriorYear | 0 | 1595506 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 562625 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 704998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 6087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 18618 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7726 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 54037 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3822 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12229 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28943 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 56515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3247232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2900249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2816617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2664216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2551930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14180244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 56515 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99450 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14234281 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3263727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2906336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2835235 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2669327 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2559656 |
| IRS990ScheduleA/Total509/Total | 0 | 14234281 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14290796 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 706680 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1635701 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2342381 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 155282 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 513045 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 668327 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 112789 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 112789 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3154760 |
| IRS990ScheduleD/Land/BookValue | 0 | 46638 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 46638 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 151935 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Bond escrow account |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23028 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26122 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 49150 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3267549 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 151935 |
| IRS990ScheduleD/TotalExpenses | 0 | 3154760 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3154760 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 931628 |
| IRS990ScheduleD/TotalRevenue | 0 | 3267549 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3267549 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3154760 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3267549 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 15578 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Legal services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | JOHN STANG |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Board member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The company retained the services of a management |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | advisory company to assist in management functions and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | to aid the administrator with management functions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The IRS form 990 is reviewed by the board of directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | at a regularly scheduled meeting of the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The hiring and compensation award for the administrator |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | is done by the board of directors. All other employees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | are hired by the administrator |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The organization makes its organization documents and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | IRS Form 990 available upon specific written request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SMALL EQUIPMENT 23185. 0. 23185. 0. REPAIRS 58598. 0. 58598. 0. LAWN CARE/SNOW REMOVAL 2469. 0. 2469. 0. UTILITIES 97645. 92763. 4882. 0. PROPERTY TAXES 553. 0. 553. 0. DUES & SUBSCRIPTIONS 17739. 0. 17739. 0. TELEPHONE/COMMUNICATIONS 8640. 0. 8640. 0. OTHER 30242. 12766. 17476. BAD DEBTS 61438. 0. 61438. 0. FOOD 136354. 136354. 0. 0. PROVIDER BED TAX 108413. 0. 108413. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 315000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 260000 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11199 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 12622 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6TH LOCUST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LACROSSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 67548 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLOTTE RATHKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7852222574 |
| IRS990/TotalAssets/BOY | 0 | 2079274 |
| IRS990/TotalAssetsBOY | 0 | 2079274 |
| IRS990/TotalAssets/EOY | 0 | 2190992 |
| IRS990/TotalAssetsEOY | 0 | 2190992 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16495 |
| IRS990/TotalExpensesCurrentYear | 0 | 3154760 |
| IRS990/TotalExpensesPriorYear | 0 | 2926803 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 744716 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2410044 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3154760 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 519152 |
| IRS990/TotalLiabilitiesBOY | 0 | 519152 |
| IRS990/TotalLiabilities/EOY | 0 | 518081 |
| IRS990/TotalLiabilitiesEOY | 0 | 518081 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2079274 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.