Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2010 • EIN 75-1234917
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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
$44,958,697
No earlier filing loaded for comparison.
Net Assets
$35,793,763
No earlier filing loaded for comparison.
Liabilities
$9,164,934
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$18,834,106
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of Sears is to provide leadership in response to the needs of our aging population. We believe we have a responsibility for studying, analyzing, planning, developing, and implementing quality service to the aging where appropriate needs are found for Health Care and residential living services and can be provided in a Christian environment.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1571471 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1358457 |
| IRS990/AccountsReceivable/BOY | 0 | 2428302 |
| IRS990/AccountsReceivable/EOY | 0 | 1384837 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF SEARS IS TO PROVIDE LEADERSHIP IN RESPONSE TO THE NEEDS OF OUR AGING POPULATION. WE BELIEVE WE HAVE A RESPONSIBILITY FOR STUDYING, ANALYZING, PLANNING, DEVELOPING, AND IMPLEMENTING QUALITY SERVICE TO THE AGING WHERE APPROPRIATE NEEDS ARE FOUND FOR HEALTH CARE AND RESIDENTIAL LIVING SERVICES AND CAN BE PROVIDED IN A CHRISTIAN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1114 LOST CREEK BLVD SUITE 220 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78746 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 179650 |
| IRS990/Advertising/Total | 0 | 179650 |
| IRS990/AllOtherContributions | 0 | 3529 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88197 |
| IRS990/AllOtherExpenses/Total | 0 | 88197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1001 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5254 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9760 |
| IRS990/ConferencesMeetings/Total | 0 | 15014 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 5910 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3385 N 3RD ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 901001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 121080 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 1200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LUBBOCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ABILENE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FORT WORTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | ARTESIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 79408 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 79603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 76101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 75312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 88211 |
| IRS990/ContractorCompensation/Compensation | 0 | 321244 |
| IRS990/ContractorCompensation/Compensation | 1 | 289509 |
| IRS990/ContractorCompensation/Compensation | 2 | 285764 |
| IRS990/ContractorCompensation/Compensation | 3 | 207835 |
| IRS990/ContractorCompensation/Compensation | 4 | 198496 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TEMPORARY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SYSCO FOOD SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TEXAS NURSE CONNECTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BEN E KEITH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MEDLINE INDUSTRIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | RAPID TEMP INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 59034 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248933 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6364698 |
| IRS990/DeferredRevenue/EOY | 0 | 6015008 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22615 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1144918 |
| IRS990/DepreciationDepletion/Total | 0 | 1167533 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES LONG-TERM NURSING CARE TO ELDERLY WHO ARE NO LONGER ABLE TO CARE FOR THEMSELVES OR ELDERLY WHO MAY HAVE DIFFERENT STAGES OF DEMENTIA. ASSISTANCE IS ALSO PROVIDED TO SENIOR CITIZENS WHO ARE STILL SOMEWHAT INDEPENDENT WITH THEIR DAILY LIVES - OFFERING SERVICES SUCH AS MEALS, HOUSEKEEPING, AND THE AVAILABILITY OF NURSING STAFF. OTHER SERVICES PROVIDED INCLUDE HOME HEALTH & HOSPICE SERVICES TO RESIDENTS IN OUR LONG TERM CARE COMMUNITIES AS WELL AS THE OUTSIDE COMMUNITY. ALSO PROVIDE SPECIALTY ASSISTANCE SUCH AS 24 HOUR CARE, ASSISTANCE FOR PERSONAL NEEDS, & HOME HEALTH MAINTENANCE. THERAPY SERVICES CAN ALSO BE PROVIDED TO RESIDENTS OF OUR COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15291788 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3448 |
| IRS990/FeesForServicesLegal/Total | 0 | 3448 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 955374 |
| IRS990/FeesForServicesManagement/Total | 0 | 955374 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 843084 |
| IRS990/FeesForServicesOther/Total | 0 | 843084 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFERY A SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICK RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | VANCE GODDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE EXTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | D KEITH PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE SIMS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK HORNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY JANE FITTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 48173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 8324 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 12360 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9135 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8712 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 9462 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 8500 |
| 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/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 347083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 171774 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 247698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 189488 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 161892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 189392 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 184379 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | CEO/PRESIDENT & EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 5 | SENIOR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 6 | SENIOR VP & GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE VP & COO |
| IRS990/Form990PartVIISectionA/Title | 8 | SENIOR VP & CIO |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR VP & CFO |
| IRS990/Form990PartVIISectionA/Title | 10 | VP OF MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -80954 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17819 |
| IRS990/GrossReceipts | 0 | 20536765 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6564 |
| IRS990/Insurance/ProgramServices | 0 | 332307 |
| IRS990/Insurance/Total | 0 | 338871 |
| IRS990/Interest/ManagementAndGeneral | 0 | 408 |
| IRS990/Interest/ProgramServices | 0 | 20666 |
| IRS990/Interest/Total | 0 | 21074 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 63567 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 119218 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -53608 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 27346 |
| IRS990/InvestmentIncomePriorYear | 0 | 65971 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 27346 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1172028 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1204218 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10291896 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 41083993 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31706585 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30792097 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 98773 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF SEARS IS TO PROVIDE LEADERSHIP IN RESPONSE TO THE NEEDS OF OUR AGING POPULATION. WE BELIEVE WE HAVE A RESPONSIBILITY FOR STUDYING, ANALYZING, PLANNING, DEVELOPING, AND IMPLEMENTING QUALITY SERVICE TO THE AGING WHERE APPROPRIATE NEEDS ARE FOUND FOR HEALTH CARE AND RESIDENTIAL LIVING SERVICES AND CAN BE PROVIDED IN A CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4375 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 888 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | D KEITH PERRY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37333915 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 35793763 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -80954 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -80954 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 558 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13659 |
| IRS990/Occupancy/ProgramServices | 0 | 691509 |
| IRS990/Occupancy/Total | 0 | 705168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 204047 |
| IRS990/OfficeExpenses/Total | 0 | 204047 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3907782 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6029756 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 121459 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 633413 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 754872 |
| IRS990/OtherExpensePriorYear | 0 | 7020612 |
| IRS990/OtherExpensesCurrentYear | 0 | 6631605 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ANCILLARY EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8530 |
| IRS990/OtherExpenses/ProgramServices | 0 | 611836 |
| IRS990/OtherExpenses/ProgramServices | 1 | 535770 |
| IRS990/OtherExpenses/ProgramServices | 2 | 359171 |
| IRS990/OtherExpenses/ProgramServices | 3 | 212110 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44487 |
| IRS990/OtherExpenses/Total | 0 | 611836 |
| IRS990/OtherExpenses/Total | 1 | 571340 |
| IRS990/OtherExpenses/Total | 2 | 359171 |
| IRS990/OtherExpenses/Total | 3 | 216300 |
| IRS990/OtherExpenses/Total | 4 | 53017 |
| IRS990/OtherLiabilities/BOY | 0 | 891840 |
| IRS990/OtherLiabilities/EOY | 0 | 1790581 |
| IRS990/OtherRevenueCurrentYear | 0 | 41754 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 41754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 41754 |
| IRS990/OtherRevenuePriorYear | 0 | 31534 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1717674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8957695 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10675369 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 124257 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 648003 |
| IRS990/PayrollTaxes/Total | 0 | 772260 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47987 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55580 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 20390812 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 22232210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20390812 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20390812 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3144038 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1603886 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 55505 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 20390812 |
| IRS990/RevenuesLessExpensesCY | 0 | 1603886 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2334426 |
| IRS990/SalariesEtcCurrentYear | 0 | 12202501 |
| IRS990/SalariesEtcPriorYear | 0 | 13223610 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6839047 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5371691 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 59034 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 248933 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 231390 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 87123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 186233 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 812713 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 27346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 66347 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 88174 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 155894 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 229173 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 566934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 20390812 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 22232210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 28324042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 31047652 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28584059 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 130578775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 27346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 66347 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 88174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 155894 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 229173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 566934 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00430 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 41754 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 31534 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 113225 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 184581 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 316522 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 687616 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98870 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 131391488 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 20449846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22481143 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 28555432 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 31134775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 28770292 |
| IRS990ScheduleA/Total509/Total | 0 | 131391488 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 20518946 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22579024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 28756831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 31475250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 29315987 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 132646038 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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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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