Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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$19,149,592
Up $3,926,193 (+26%) from 2010
Net Assets
Up$6,052,717
Up $764,699 (+14%) from 2010
Liabilities
Up$13,096,875
Up $3,161,494 (+32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,940,535
Up $690,645 (+5.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide housing, rehabilitation and nursing care for the elderly.
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 | 1143154 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1460807 |
| IRS990/AccountsReceivable/BOY | 0 | 575880 |
| IRS990/AccountsReceivable/EOY | 0 | 543440 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 631 LAKEVIEW BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRAUNFELS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78130 |
| IRS990/Advertising/Fundraising | 0 | 23122 |
| IRS990/Advertising/ProgramServices | 0 | 77600 |
| IRS990/Advertising/Total | 0 | 100722 |
| IRS990/AllOtherContributions | 0 | 599347 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88155 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 424854 |
| IRS990/AllOtherExpenses/Total | 0 | 513009 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 154202 |
| IRS990/CashNonInterestBearing/EOY | 0 | 222688 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 46825 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165210 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165210 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11466 |
| IRS990/ConferencesMeetings/Total | 0 | 11466 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3232 MCKINNEY AVE SUITE 1160 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8725 ROSEHILL RD SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4040 N CENTRAL EXPWY SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | LENEXA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | KS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 75204 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 66215 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75204 |
| IRS990/ContractorCompensation/Compensation | 0 | 437362 |
| IRS990/ContractorCompensation/Compensation | 1 | 402902 |
| IRS990/ContractorCompensation/Compensation | 2 | 344375 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GREENBRIER DEVELOPMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ZILLNER MARKETING COMMUNICATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THREE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 670172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 386322 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 720046 |
| IRS990/DepreciationDepletion/Total | 0 | 720046 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE NURSING CARE SERVICES, ASSISTED LIVING AND INDEPENDENT LIVING TO THE ELDERLY. THE ORGANIZATION SERVES APPROXIMATELY 450 RESIDENTS IN THE COMAL COUNTY AREA OF TEXAS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 11229700 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55136 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55136 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 20904 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 20904 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11018 |
| IRS990/FeesForServicesLegal/Total | 0 | 11018 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 257 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 95996 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1628110 |
| IRS990/FeesForServicesOther/Total | 0 | 1724363 |
| IRS990/FinancialStatementConsolidated | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN OYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHARLES TEETER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELINDA KOESTER POSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER MALATEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK HANKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF BORMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WARREN ALBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV DOUGLAS ANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRUCE BOYER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | D LEE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAUL FINLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JORGE MALDONADO JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TIMOTHY MARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIM MCCULLOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHARLES OESTREICH PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DARYL PAWELEK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ERNESTO PERUSQUIA PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TOM WISDOM |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | LAURENCE DAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | SANDRA EHMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 2439 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 165210 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 117943 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 1780 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | 3RD VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 19 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionA/Title | 20 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 47809 |
| IRS990/FundraisingEvents | 0 | 46825 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 87052 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2160252 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19680 |
| IRS990/GrossReceipts | 0 | 15509007 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 66679 |
| IRS990/InformationTechnology/Total | 0 | 66679 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 141895 |
| IRS990/Insurance/Total | 0 | 141895 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24370 |
| IRS990/Interest/Total | 0 | 24370 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31132 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 136501 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 49449 |
| IRS990/InvestmentIncomePriorYear | 0 | 328146 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 49449 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2250519 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 659632 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11553341 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 18850464 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7645897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7297123 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2073200 |
| 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 | PROVIDE HOUSING, REHABILITATION AND NURSING CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5603546 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7390307 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAURENCE DAHL |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5288018 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6052717 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 87052 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 87052 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28129 |
| IRS990/NoncashContributions | 0 | 35026 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 66 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 348 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 612189 |
| IRS990/Occupancy/Total | 0 | 612189 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4154 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31080 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62618 |
| IRS990/OfficeExpenses/Total | 0 | 97852 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2978259 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7657342 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1964 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 459944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 461908 |
| IRS990/OtherExpensePriorYear | 0 | 4470912 |
| IRS990/OtherExpensesCurrentYear | 0 | 5250367 |
| IRS990/OtherExpenses/Description | 0 | DIETARY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | PHARMACY EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 150968 |
| IRS990/OtherExpenses/ProgramServices | 0 | 433412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 323497 |
| IRS990/OtherExpenses/ProgramServices | 2 | 225997 |
| IRS990/OtherExpenses/Total | 0 | 433412 |
| IRS990/OtherExpenses/Total | 1 | 323497 |
| IRS990/OtherExpenses/Total | 2 | 225997 |
| IRS990/OtherExpenses/Total | 3 | 150968 |
| IRS990/OtherLiabilities/BOY | 0 | 3188681 |
| IRS990/OtherLiabilities/EOY | 0 | 4245761 |
| IRS990/OtherRevenueCurrentYear | 0 | -28129 |
| IRS990/OtherRevenuePriorYear | 0 | -21628 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 128896 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 680779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5712730 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6522405 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 497137 |
| IRS990/PayrollTaxes/Total | 0 | 497137 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43508 |
| IRS990/PensionPlanContributions/Total | 0 | 43508 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1346319 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1350069 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4077 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1030 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 73651 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46625 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 12609454 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING CARE FACILITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11017939 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12609454 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12609454 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 317236 |
| IRS990/ReconcilationRevenueExpenses | 0 | 447463 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 24000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 12609454 |
| IRS990/RevenuesLessExpensesCY | 0 | 447463 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -539111 |
| IRS990/SalariesEtcCurrentYear | 0 | 7690168 |
| IRS990/SalariesEtcPriorYear | 0 | 7778978 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1509782 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2679047 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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