Civic Intelligence

Kingman County Retirement Home Assoc

EIN 48-1022366 • 501(c)3 • Kingman, KS

Profile

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments

750 W WashingtonKingman, KS 67068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

2.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,962,281

Down $179,087 (-2.2%) from 2023

Liabilities

Down

$1,410,783

Down $97,475 (-6.5%) from 2023

Net Assets

Down

$6,551,498

Down $81,612 (-1.2%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$5,127,133

Up $2,752 (+0.1%) from 2023

Expenses

Up

$5,160,004

Up $410,633 (+8.6%) from 2023

Net Income

Down

-$32,871

Down $407,881 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,634,991Liabilities 2010: $1,196,327Net Assets 2010: $1,438,6642010Assets 2011: $2,735,512Liabilities 2011: $738,643Net Assets 2011: $1,996,8692011Assets 2012: $2,422,172Liabilities 2012: $190,354Net Assets 2012: $2,231,8182012Assets 2013: $2,855,547Liabilities 2013: $187,837Net Assets 2013: $2,667,7102013Assets 2014: $3,335,360Liabilities 2014: $212,202Net Assets 2014: $3,123,1582014Assets 2015: $3,808,847Liabilities 2015: $205,726Net Assets 2015: $3,603,1212015Assets 2016: $4,056,759Liabilities 2016: $217,617Net Assets 2016: $3,839,1422016Assets 2017: $4,497,778Liabilities 2017: $259,789Net Assets 2017: $4,237,9892017Assets 2018: $4,726,732Liabilities 2018: $212,188Net Assets 2018: $4,514,5442018Assets 2019: $6,371,537Liabilities 2019: $1,503,572Net Assets 2019: $4,867,9652019Assets 2020: $6,976,353Liabilities 2020: $1,989,611Net Assets 2020: $4,986,7422020Assets 2021: $7,779,000Liabilities 2021: $1,899,160Net Assets 2021: $5,879,8402021Assets 2022: $7,888,037Liabilities 2022: $1,553,147Net Assets 2022: $6,334,8902022Assets 2023: $8,141,368Liabilities 2023: $1,508,258Net Assets 2023: $6,633,1102023Assets 2024: $7,962,281Liabilities 2024: $1,410,783Net Assets 2024: $6,551,4982024

Highlighted filing

2024

Assets$7,962,281
Liabilities$1,410,783
Net Assets$6,551,498
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,896,9422010Expenses 2011: $3,243,5192011Expenses 2012: $3,688,7702012Revenue 2013: $4,180,068Expenses 2013: $3,745,076Net Income 2013: $434,9922013Revenue 2014: $4,228,221Expenses 2014: $3,753,773Net Income 2014: $474,4482014Revenue 2015: $4,513,623Expenses 2015: $4,033,660Net Income 2015: $479,9632015Revenue 2016: $4,335,844Expenses 2016: $4,088,754Net Income 2016: $247,0902016Revenue 2017: $4,453,618Expenses 2017: $4,054,771Net Income 2017: $398,8472017Revenue 2018: $4,613,051Expenses 2018: $4,336,496Net Income 2018: $276,5552018Revenue 2019: $4,589,990Expenses 2019: $4,375,212Net Income 2019: $214,7782019Revenue 2020: $4,717,549Expenses 2020: $4,479,821Net Income 2020: $237,7282020Revenue 2021: $4,994,284Expenses 2021: $4,284,026Net Income 2021: $710,2582021Revenue 2022: $4,920,568Expenses 2022: $4,465,518Net Income 2022: $455,0502022Revenue 2023: $5,124,381Expenses 2023: $4,749,371Net Income 2023: $375,0102023Revenue 2024: $5,127,133Expenses 2024: $5,160,004Net Income 2024: -$32,8712024

Highlighted filing

2024

Revenue$5,127,133
Expenses$5,160,004
Net Income-$32,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,962,281
Liabilities
$1,410,783
Net assets
$6,551,498
Revenue
$5,127,133
Expenses
$5,160,004
Net income
-$32,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$1.41$6.55$5.13$5.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$8.14$1.51$6.63$5.12$4.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.89$1.55$6.33$4.92$4.47$0.46
2021Detailed filing. Detailed filing data is available for this year.$7.78$1.90$5.88$4.99$4.28$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.99$4.99$4.72$4.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$6.37$1.50$4.87$4.59$4.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.21$4.51$4.61$4.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.26$4.24$4.45$4.05$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.84$4.34$4.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.21$3.60$4.51$4.03$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.12$4.23$3.75$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.19$2.67$4.18$3.75$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.19$2.23$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.74$2.00$3.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.20$1.44$2.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$5,215,164
Mission and Program Overview

Mission

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,628,991$3,817,272▲ $188,281
Land, Buildings, and Equipment, Net$3,780,400$3,629,485▼ $150,915
Cash and Non-Interest-Bearing Accounts$423,492$335,775▼ $87,717
Accounts Receivable$263,206$128,921▼ $134,285
Prepaid Expenses and Deferred Charges$45,279$50,828▲ $5,549
Total Assets$8,141,368$7,962,281▼ $179,087
Liabilities
Other Liabilities$1,031,866$978,418▼ $53,448
Accounts Payable and Accrued Expenses$404,028$360,001▼ $44,027
Deferred Revenue$72,364$72,364→ $0
Total Liabilities$1,508,258$1,410,783▼ $97,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,633,110$6,551,498▼ $81,612
Total Net Assets Fund Balance$6,633,110$6,551,498▼ $81,612
Total Liabilities and Net Assets / Fund Balance$8,141,368$7,962,281▼ $179,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,058,733$3,378,192-
Other Land Buildings$1,208,063$270,875-
Land$158,701--
Equipment$203,988$1,043,110-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nikki SchmitzAdministratorFT$129,164$129,164

Board Members and Trustees

NameTitle
Lance DixonPresident
John KuszmaulVice-president
Curtis WatkinsMember
Gale CushenberryMember
Gregory HeikesMember
Julie WollenMember
Joe HarbertSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit Care IncTherapy services6731 W 121st Ste 100, Overland Park, KS 66209$137,159
Revenue and Support

Revenue Composition

Contributions and Grants
$77,776
Program Service Revenue
$4,888,774
Investment Income
$171,686
Other Revenue
$-11,103
All Other Contributions
$77,776
Change in Net Assets
$-32,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,296,060
Other Expenses$1,863,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,475,187$173,504$0$2,648,691
All Other Expenses$807,862$205,520$0$1,013,382
Other Employee Benefits$233,627$34,571$0$268,198
Payroll Taxes$222,767$27,240$0$250,007
Depreciation Depletion$200,028$22,225$0$222,253
Current Officers, Directors, Trustees, and Key Employees$0$129,164$0$129,164
Other Expenses$1,416$85,800$0$87,216
Insurance$0$77,267$0$77,267
Interest$0$24,614$0$24,614
Travel$368$297$0$665
Advertising$596$0$0$596
Total Functional Expenses$4,335,310$824,694$0$5,160,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,031
Fundraising Gross Income$76,928
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Specials payable$838,918
Resident rent deposits$139,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kingman County Retirement Home Assoc
EIN
48-1022366
Phone
6205325801
Address
750 W Washington, Kingman, KS 67068

Signing Officer

Name
Nikki Schmitz
Title
Administrator
Phone
6205325801
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Dixon
Formed
1986
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
153
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

Pt VI, Line 15A

“The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.”

Pt VI, Line 19

“The governing documents and IRS Form 990 is made available upon specific written request.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 14263. 0. 14263. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 169983. 145191. 24792. 0.”

Form 990, Part IX, Line 24E

“Lease and rental 6901. 0. 6901. 0.”

Form 990, Part IX, Line 24E

“Utilities 136500. 122850. 13650. 0.”

Form 990, Part IX, Line 24E

“Telephone 14554. 13099. 1455. 0.”

Form 990, Part IX, Line 24E

“Apartment expense 557723. 501951. 55772. 0.”

Form 990, Part IX, Line 24E

“Other 83568. 2091. 81477. 0.”

Form 990, Part IX, Line 24E

“Software updates 29890. 22680. 7210. 0.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the aged and disabled. Independent living apartments
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06633110
IRS990/NetAssetsOrFundBalancesEOYAmt06551498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11103
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06633110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06551498
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034571
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0268198
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Repairs/maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt385800
IRS990/OtherExpensesGrp/ProgramServicesAmt04585
IRS990/OtherExpensesGrp/ProgramServicesAmt1163595
IRS990/OtherExpensesGrp/ProgramServicesAmt2225279
IRS990/OtherExpensesGrp/ProgramServicesAmt31416
IRS990/OtherExpensesGrp/TotalAmt04843
IRS990/OtherExpensesGrp/TotalAmt1207829
IRS990/OtherExpensesGrp/TotalAmt2225279
IRS990/OtherExpensesGrp/TotalAmt387216
IRS990/OtherLiabilitiesGrp/BOYAmt01031866
IRS990/OtherLiabilitiesGrp/EOYAmt0978418
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02475187
IRS990/OtherSalariesAndWagesGrp/TotalAmt02648691
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027240
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222767
IRS990/PayrollTaxesGrp/TotalAmt0250007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050828
IRS990/PrincipalOfficerNm0Lance Dixon
IRS990/PriorPeriodAdjustmentsAmt0-48741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Rountine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Apartment income
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01487219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12357498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2483124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3560933
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150505
IRS990/PYOtherExpensesAmt01629532
IRS990/PYOtherRevenueAmt08632
IRS990/PYProgramServiceRevenueAmt04919801
IRS990/PYRevenuesLessExpensesAmt0375010
IRS990/PYSalariesCompEmpBnftPaidAmt03119839
IRS990/PYTotalExpensesAmt04749371
IRS990/PYTotalRevenueAmt05124381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04888774
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03628991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03817272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Thrift shop income 2020: 27647. 2021: 45633. 2022: 64030. 2023: 8632. 2024: -11103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0360732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0952968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0741986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02272815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04888774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04919801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04433655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03982293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03930776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022155299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414872
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-11103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08632
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045633
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027647
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0134839
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt024428114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05060460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04965244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04794387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04935261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04672762
IRS990ScheduleA/Total509Grp/TotalAmt024428114
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024977825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02058733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03378192
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05436925
IRS990ScheduleD/EquipmentGrp/BookValueAmt0203988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043110
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01247098
IRS990ScheduleD/LandGrp/BookValueAmt0158701
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0158701
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01208063
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01478938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0838918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Specials payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Resident rent deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03629485
IRS990ScheduleD/TotalLiabilityAmt0978418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The IRS form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation level of the administrator is set by the board of directors. All other employees are hired by the administrator.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and IRS Form 990 is made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues/subscriptions 14263. 0. 14263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable supplies 169983. 145191. 24792. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lease and rental 6901. 0. 6901. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 136500. 122850. 13650. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 14554. 13099. 1455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Apartment expense 557723. 501951. 55772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 83568. 2091. 81477. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software updates 29890. 22680. 7210. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

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