Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$19,787,610
No earlier filing loaded for comparison.
Net Assets
$11,192,749
No earlier filing loaded for comparison.
Liabilities
$8,594,861
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$14,983,539
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide a community of care for residents that honors their past, enriches their present and empowers their future.
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 | 926200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1012126 |
| IRS990/AccountsReceivable/BOY | 0 | 1468044 |
| IRS990/AccountsReceivable/EOY | 0 | 1979812 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide daily care for the elderly |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4250 GLENN AVEN |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COVINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 41011 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32471 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20980 |
| IRS990/AllOtherExpenses/Total | 0 | 53451 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1540269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 671257 |
| 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 | PO BOX 630693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3005 DIXIE HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 500 FARRELL DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 333 50TH STREET GRAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 350 ARISTOCRAT DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | EDGEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | COVINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GRAND RAPIDS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | FLORENCE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 850723064 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 41017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 41011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 49501 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 55427 |
| IRS990/ContractorCompensation/Compensation | 0 | 299719 |
| IRS990/ContractorCompensation/Compensation | 1 | 263689 |
| IRS990/ContractorCompensation/Compensation | 2 | 352499 |
| IRS990/ContractorCompensation/Compensation | 3 | 477561 |
| IRS990/ContractorCompensation/Compensation | 4 | 433785 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Contract Nursing |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Nursing Beds |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Food |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Medical Supplies |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MCKESSON MEDICAL SURGICAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PRN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ST CHARLES NURSING HOME |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GORDON FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MED CARE PHARMACY |
| 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 | 488818 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 488818 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THESE EXPENSES ARE DIRECTLY USED TO HELP PROVIDE THE DAILY CARE FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11962388 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 129269 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 76835 |
| IRS990/FeesForServicesLegal/Total | 0 | 206104 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ED FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN ELDRIDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JERRY NEUHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE HALDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES TITUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GENE WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MIKE HEMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEFF SEWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK MIDDENDORF |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICHOLAS ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LONDA KNOLLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TINA CROUCH |
| 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/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/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 | 155216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101255 |
| 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/Title | 0 | Chairperson |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 6 | Board member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board member |
| IRS990/Form990PartVIISectionA/Title | 10 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 11 | Director of Nursing |
| 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 | 16229615 |
| 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 | 345235 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 345235 |
| IRS990/IntangibleAssets/BOY | 0 | 305433 |
| IRS990/IntangibleAssets/EOY | 0 | 638366 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 334450 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 334450 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 19486 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23257 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 504170 |
| IRS990/InvestmentIncomePriorYear | 0 | 482182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 504170 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1848371 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12545975 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10568366 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10697604 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 34653 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 34653 |
| IRS990/MissionDescription | 0 | Provide daily care for the elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LONDA KNOLLMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9946673 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11192749 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 508 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 600322 |
| IRS990/Occupancy/Total | 0 | 600322 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 122202 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 997086 |
| IRS990/OfficeExpenses/Total | 0 | 1119288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3824822 |
| IRS990/OtherExpensesCurrentYear | 0 | 3958565 |
| IRS990/OtherExpenses/Description | 0 | License |
| IRS990/OtherExpenses/Description | 1 | Provider Tax |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Miscelleaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19237 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 223050 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 12000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 380273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 10075 |
| IRS990/OtherExpenses/ProgramServices | 0 | 357 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 4 | 127244 |
| IRS990/OtherExpenses/Total | 0 | 19594 |
| IRS990/OtherExpenses/Total | 1 | 223050 |
| IRS990/OtherExpenses/Total | 2 | 12000 |
| IRS990/OtherExpenses/Total | 3 | 380273 |
| IRS990/OtherExpenses/Total | 4 | 137319 |
| IRS990/OtherRevenueCurrentYear | 0 | 47968 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 453220 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 453220 |
| IRS990/OtherRevenueMisc/Description | 0 | Vending |
| IRS990/OtherRevenueMisc/Description | 1 | Canteen |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8478 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 4837 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8478 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4837 |
| IRS990/OtherRevenuePriorYear | 0 | 56225 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 681347 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7614320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8295667 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 224166 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2505141 |
| IRS990/PayrollTaxes/Total | 0 | 2729307 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 240184 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 228013 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 921190 |
| IRS990/ProgramServiceRevenueCY | 0 | 15677477 |
| IRS990/ProgramServiceRevenue/Description | 0 | Room Reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14946835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15677477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1246076 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1246076 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2345433 |
| IRS990/SalariesEtcCurrentYear | 0 | 11024974 |
| IRS990/SalariesEtcPriorYear | 0 | 9314987 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4618524 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5549301 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15725445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14979448 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13537060 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12699566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12240601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69182120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 173602 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 128142 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 184476 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 219250 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 142754 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 848224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 173602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 128142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 184476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 219250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 142754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 848224 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01210 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 69182120 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15725445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 14979448 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 13537060 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12699566 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12240601 |
| IRS990ScheduleA/Total509/Total | 0 | 69182120 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 70030344 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8938228 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1219023 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 10157251 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 540192 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 543702 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 1083894 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1246076 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1246076 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 14983539 |
| IRS990ScheduleD/Land/BookValue | 0 | 1215000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 1215000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4184 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85646 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 89830 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16229615 |
| IRS990ScheduleD/TotalExpenses | 0 | 14983539 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 14983539 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10697604 |
| IRS990ScheduleD/TotalRevenue | 0 | 16229615 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16229615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 14983539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16229615 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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