Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2011 • EIN 81-0515202
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,304,990
Down $247,738 (-5.4%) from 2010
Net Assets
Down-$315,768
Down $71,217 (-29%) from 2010
Liabilities
Down$4,620,758
Down $176,521 (-3.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,200,877
Up $41,948 (+3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide an environment and service to each resident that maintains dignity, promotes individuality and offers choices, security and confidence.
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 | 61772 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 97312 |
| IRS990/AccountsReceivable/BOY | 0 | 7486 |
| IRS990/AccountsReceivable/EOY | 0 | 36060 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS IN NORTHEAST MONTANA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 521 4TH AVENUE SOUTH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLASGOW |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59230 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2669 |
| IRS990/Advertising/Total | 0 | 2669 |
| IRS990/AllOtherContributions | 0 | 1601 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1108 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 989 |
| IRS990/AllOtherExpenses/Total | 0 | 2097 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 169434 |
| IRS990/CashNonInterestBearing/EOY | 0 | 232541 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 41607 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 41607 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5473 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 339411 |
| IRS990/DepreciationDepletion/Total | 0 | 339411 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDES ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1049673 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13820 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 76 |
| IRS990/FeesForServicesLegal/Total | 0 | 76 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERRY KINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MATT MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RANDY HOLOM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM KLOTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRANDON EISENBEIS |
| 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 | 6142 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 41607 |
| 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/Title | 0 | COMMITTEE ME |
| IRS990/Form990PartVIISectionA/Title | 1 | COMMITTEE ME |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 1127188 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23759 |
| IRS990/Insurance/Total | 0 | 23759 |
| IRS990/Interest/ProgramServices | 0 | 242292 |
| IRS990/Interest/Total | 0 | 242292 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1238 |
| IRS990/InvestmentIncomePriorYear | 0 | 2213 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1238 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1238 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2320555 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6341592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4342651 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4021037 |
| 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 | TO PROVIDE ASSISTED LIVING SERVICES TO ELDERLY RESIDENTS IN NORTHEAST MONTANA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4703742 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRANDON EISENBEIS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -244551 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -315768 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11152 |
| IRS990/Occupancy/ProgramServices | 0 | 70633 |
| IRS990/Occupancy/Total | 0 | 81785 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20210 |
| IRS990/OfficeExpenses/Total | 0 | 30061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17714 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4028 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15631 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19659 |
| IRS990/OtherExpensePriorYear | 0 | 789846 |
| IRS990/OtherExpensesCurrentYear | 0 | 808677 |
| IRS990/OtherExpenses/Description | 0 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LICENSES & DUES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4006 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2745 |
| IRS990/OtherExpenses/ProgramServices | 0 | 51691 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12087 |
| IRS990/OtherExpenses/Total | 0 | 51691 |
| IRS990/OtherExpenses/Total | 1 | 12087 |
| IRS990/OtherExpenses/Total | 2 | 4006 |
| IRS990/OtherExpenses/Total | 3 | 2745 |
| IRS990/OtherLiabilities/BOY | 0 | 31765 |
| IRS990/OtherLiabilities/EOY | 0 | 4523446 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25530 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 260596 |
| IRS990/OtherSalariesAndWages/Total | 0 | 286126 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8328 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32328 |
| IRS990/PayrollTaxes/Total | 0 | 40656 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 851 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3301 |
| IRS990/PensionPlanContributions/Total | 0 | 4152 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5761 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5641 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1124349 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENT & SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 911668 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1099959 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1099959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24390 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2472 |
| IRS990/ReconcilationRevenueExpenses | 0 | -73689 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1125587 |
| IRS990/RevenuesLessExpensesCY | 0 | -73689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -239575 |
| IRS990/SalariesEtcCurrentYear | 0 | 392200 |
| IRS990/SalariesEtcPriorYear | 0 | 369083 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9682 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9711 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1601 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 9596 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 60847 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28748 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 106265 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1238 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2213 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1516 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1340 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4837 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11144 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1124349 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 911668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1044961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 999890 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 849267 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4930135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4837 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11144 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5036400 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1125950 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 917141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1054557 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1060737 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 878015 |
| IRS990ScheduleA/Total509/Total | 0 | 5036400 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1127188 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 919354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1056073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1062077 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 882852 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5047544 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3655538 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2047792 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5703330 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 239072 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 272763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 511835 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 126427 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 126427 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4498096 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 25350 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGE PAYABLE TO FMDH |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4523446 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4021037 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS APPROVED BY THE MEMBERS OF THE MANAGEMENT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE CONFLICT OF INTEREST POLICY IS PROPERLY ENFORCED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE MANAGEMENT COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CAPITAL CONTRIBUTION PAID IN BY OWNER. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1225 PERRY LANE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 621 THIRD STREET SOUTH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GLASGOW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GLASGOW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 59230 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 59230 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 810295816 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 810231786 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | VALLEY VIEW HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | FRANCES MAHON DEACONESS HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | NURS HOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | true |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | true |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 2472 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 4498096 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 8370 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CAPITAL CONTRIBUTION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | AMOUNT OF LOAN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | CONTRACT FOR GUEST SUITE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | FRANCES MAHON DEACONESS HOSPITAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | FRANCES MAHON DEACONESS HOSPITAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | FRANCES MAHON DEACONESS HOSPITAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | K |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 521 4TH AVENUE SOUTH |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLASGOW |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59230 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRANDON EISENBEIS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062282208 |
| IRS990/TotalAssets/BOY | 0 | 4552728 |
| IRS990/TotalAssetsBOY | 0 | 4552728 |
| IRS990/TotalAssets/EOY | 0 | 4304990 |
| IRS990/TotalAssetsEOY | 0 | 4304990 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1601 |
| IRS990/TotalExpensesCurrentYear | 0 | 1200877 |
| IRS990/TotalExpensesPriorYear | 0 | 1158929 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 151204 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1049673 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1200877 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4797279 |
| IRS990/TotalLiabilitiesBOY | 0 | 4797279 |
| IRS990/TotalLiabilities/EOY | 0 | 4620758 |
| IRS990/TotalLiabilitiesEOY | 0 | 4620758 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.