Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,767,367
Up $576,375 (+26%) from 2011
Net Assets
Up$2,292,043
Up $619,132 (+37%) from 2011
Liabilities
Down$475,324
Down $42,757 (-8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,214,962
Up $60,202 (+1.9%) from 2011
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 | 258081 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 275324 |
| IRS990/AccountsReceivable/BOY | 0 | 231804 |
| IRS990/AccountsReceivable/EOY | 0 | 214799 |
| 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 | 81126 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 81126 |
| IRS990/AllOtherContributions | 0 | 651587 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 224502 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 239894 |
| IRS990/AllOtherExpenses/Total | 0 | 464396 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 150795 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112657 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83581 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83581 |
| 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 | 267982 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Therapy services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AEGIS THERAPIES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 651587 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16495 |
| 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 | 5355 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 101753 |
| IRS990/DepreciationDepletion/Total | 0 | 107108 |
| 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 | 2517333 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22360 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22360 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1195 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1195 |
| 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/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLOTTE RATHKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROD TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | EVERETT ROYER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH BAALMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | 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/ReportableCompFromOrganization | 0 | 83581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice-president |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3834094 |
| 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 | 37861 |
| IRS990/Insurance/ProgramServices | 0 | 29583 |
| IRS990/Insurance/Total | 0 | 67444 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15587 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 15587 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2649 |
| IRS990/InvestmentIncomePriorYear | 0 | 3822 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2649 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2277995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3239607 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 931628 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 961612 |
| 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 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1672911 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2292043 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 90 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 151935 |
| IRS990/OtherAssetsTotal/EOY | 0 | 149675 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16149 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 90609 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 106758 |
| IRS990/OtherExpensePriorYear | 0 | 1555125 |
| IRS990/OtherExpensesCurrentYear | 0 | 1487580 |
| 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 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13391 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 39163 |
| IRS990/OtherExpenses/ProgramServices | 0 | 301903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 164856 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2194 |
| IRS990/OtherExpenses/ProgramServices | 3 | 188547 |
| IRS990/OtherExpenses/Total | 0 | 301903 |
| IRS990/OtherExpenses/Total | 1 | 164856 |
| IRS990/OtherExpenses/Total | 2 | 15585 |
| IRS990/OtherExpenses/Total | 3 | 227710 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 121972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1260016 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1381988 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20203 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 114483 |
| IRS990/PayrollTaxes/Total | 0 | 134686 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2920 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17449 |
| IRS990/PensionPlanContributions/Total | 0 | 20369 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 187313 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24407 |
| 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 | 3179858 |
| 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 | 3247232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1040402 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1260050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 675897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 159666 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 43843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 619132 |
| 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 | 3179858 |
| IRS990/RevenuesLessExpensesCY | 0 | 619132 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 112789 |
| IRS990/SalariesEtcCurrentYear | 0 | 1727382 |
| IRS990/SalariesEtcPriorYear | 0 | 1599635 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 704998 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1116904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 651587 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 18618 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 697898 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2649 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3822 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5122 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12229 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 30221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3179858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3247232 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2900249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2816617 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2664216 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14808172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5122 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6399 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 30221 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 15506070 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3831445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3263727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2906336 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2835235 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2669327 |
| IRS990ScheduleA/Total509/Total | 0 | 15506070 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 15536291 |
| 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 | 749149 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1705281 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2454430 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 161929 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 545250 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 707179 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3214962 |
| IRS990ScheduleD/Land/BookValue | 0 | 46638 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 46638 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 146982 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2693 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Bond escrow account |
| IRS990ScheduleD/OtherAssets/Description | 1 | Resident trust account |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3896 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27464 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 31360 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3834094 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 149675 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3214962 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 961612 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3834094 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3214962 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3834094 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 1195 |
| 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 7520. 0. 7520. 0. REPAIRS 42338. 0. 42338. 0. LAWN CARE/SNOW REMOVAL 1584. 0. 1584. 0. UTILITIES 90893. 86348. 4545. 0. PROPERTY TAXES 472. 0. 472. 0. DUES & SUBSCRIPTIONS 6068. 0. 6068. 0. COMPUTER SUPPORT 23912. 0. 23912. 0. OTHER 36755. 21708. 15047. 0. BAD DEBTS 35510. 0. 35510. 0. FOOD 131838. 131838. 0. 0. PROVIDER BED TAX 75000. 0. 75000. 0. TELEPHONE 12506. 0. 12506. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| 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/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 260000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 200000 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 12622 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 651424 |
| 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 | 2190992 |
| IRS990/TotalAssetsBOY | 0 | 2190992 |
| IRS990/TotalAssets/EOY | 0 | 2767367 |
| IRS990/TotalAssetsEOY | 0 | 2767367 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 651587 |
| IRS990/TotalExpensesCurrentYear | 0 | 3214962 |
| IRS990/TotalExpensesPriorYear | 0 | 3154760 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 697629 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2517333 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3214962 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 518081 |
| IRS990/TotalLiabilitiesBOY | 0 | 518081 |
| IRS990/TotalLiabilities/EOY | 0 | 475324 |
| IRS990/TotalLiabilitiesEOY | 0 | 475324 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2190992 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2767367 |
| IRS990/TotalNbrEmployees | 0 | 90 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1672911 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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