Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2011 • EIN 61-0476683
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$38,794,007
Up $8,237,763 (+27%) from 2010
Net Assets
Up$12,493,211
Up $718,337 (+6.1%) from 2010
Liabilities
Up$26,300,796
Up $7,519,426 (+40%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,492,180
Up $66,999 (+0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Using the ministry of jesus christ as our model, baptist life communities provides quality of life options to assist adults 55+ to remain active by maintaining a healthy lifestyle.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4744577 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5221181 |
| IRS990/AccountsReceivable/BOY | 0 | 3351127 |
| IRS990/AccountsReceivable/EOY | 0 | 3006778 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Providing long-term care for the aged |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 HIGHLAND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41011 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1498664 |
| IRS990/AllOtherExpenses/Total | 0 | 1498664 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 590434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1057437 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1831 MADISON AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 350 ARESTOCRAT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 500 W MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | ONE MEDLINE PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 98761 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COV |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FLORENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LOUISVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | MUNDELEIN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 41014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 41042 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 40202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60060 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 606938761 |
| IRS990/ContractorCompensation/Compensation | 0 | 777644 |
| IRS990/ContractorCompensation/Compensation | 1 | 742297 |
| IRS990/ContractorCompensation/Compensation | 2 | 1847893 |
| IRS990/ContractorCompensation/Compensation | 3 | 433362 |
| IRS990/ContractorCompensation/Compensation | 4 | 1008016 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Staffing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Medical Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Insurance |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Medical Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Food |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BAPTIST LIFE STAFFING AGENCY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MED CARE PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | HUMANA INS CO OF KY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MEDLINE INDUSTRIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | US FOOD SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1364777 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 1364777 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED ROOM, BOARD AND NURSING CARE FOR 415 INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 18546455 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 266882 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 266882 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1343504 |
| IRS990/FeesForServicesManagement/Total | 0 | 1343504 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR MARK ERION |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY PEENO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MR GARY BRICKING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RALPH AUST |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR HERBERT BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLENDA GABBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA COBB-BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RANDY BLANKENSHIP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS GRUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLIFF WARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN FRANCIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICK ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PAT BURKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HENRY VITTETOE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GLENN CHASTEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR ROBERT LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR ROBERT KESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARY MIDDENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DONNA FRODGE |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 143112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 117817 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 112138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 101739 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | Therapy Director |
| IRS990/Form990PartVIISectionA/Title | 18 | 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/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 25210516 |
| 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 | 402028 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 402028 |
| IRS990/IntangibleAssets/BOY | 0 | 1186108 |
| IRS990/IntangibleAssets/EOY | 0 | 1818404 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 529658 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 529658 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18668098 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42029291 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 24355656 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23361193 |
| 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 | Providing long-term care for the aged |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | ROBERT KESTER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11774874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12493211 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 674 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1357121 |
| IRS990/Occupancy/Total | 0 | 1357121 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 387801 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 387801 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 569620 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9153239 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 359150 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2677452 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3036602 |
| IRS990/OtherExpensePriorYear | 0 | 9132977 |
| IRS990/OtherExpensesCurrentYear | 0 | 9225841 |
| IRS990/OtherExpenses/Description | 0 | Utilities & Telephone |
| IRS990/OtherExpenses/Description | 1 | Provider Tax |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 873256 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 513636 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 71414 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 530384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 873256 |
| IRS990/OtherExpenses/Total | 1 | 530384 |
| IRS990/OtherExpenses/Total | 2 | 513636 |
| IRS990/OtherExpenses/Total | 3 | 71414 |
| IRS990/OtherRevenueCurrentYear | 0 | 95838 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 000001 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 000016 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 000014 |
| IRS990/OtherRevenueMisc/Description | 0 | Unrestricted Contributions |
| IRS990/OtherRevenueMisc/Description | 1 | Rental Property |
| IRS990/OtherRevenueMisc/Description | 2 | Portfolio Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8750 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 87050 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 38 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 87050 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 38 |
| IRS990/OtherRevenuePriorYear | 0 | 213162 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1177123 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11052614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12229737 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 503299 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 396956 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 000016 |
| IRS990/ProgramServiceRevenueCY | 0 | 25114678 |
| IRS990/ProgramServiceRevenue/Description | 0 | Room & Board |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 24625163 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 25114678 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | 718336 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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 | 25114678 |
| IRS990/RevenuesLessExpensesCY | 0 | 718336 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 413144 |
| IRS990/SalariesEtcCurrentYear | 0 | 15266339 |
| IRS990/SalariesEtcPriorYear | 0 | 15292204 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 13144989 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18668098 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 31813087 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3221265 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3221265 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 718336 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 718336 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 24492180 |
| IRS990ScheduleD/Land/BookValue | 0 | 2620534 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 2620534 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 4374405 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 4374405 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 9153239 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Restricted Investments |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25210516 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 9153239 |
| IRS990ScheduleD/TotalExpenses | 0 | 24492180 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 24492180 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23361193 |
| IRS990ScheduleD/TotalRevenue | 0 | 25210516 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25210516 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 24492180 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 25210516 |
| IRS990/ScheduleJRequired | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.