Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 82-0467157
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,368,377
Down $22,517 (-1.6%) from 2011
Net Assets
Down$913,700
Down $4,429 (-0.5%) from 2011
Liabilities
Down$454,677
Down $18,088 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$444,364
Up $15,056 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To meet the medical, health, and wellness needs for the elderly and handicapped.
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/AccountsReceivable/BOY | 0 | 2717 |
| IRS990/AccountsReceivable/EOY | 0 | 653 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To meet the medical, health, and wellness needs for the elderly and handicapped. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 355 S Jennifer St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cambridge |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83610 |
| IRS990/Advertising/ProgramServices | 0 | 1290 |
| IRS990/Advertising/Total | 0 | 1290 |
| IRS990/AllOtherContributions | 0 | 8369 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52955 |
| IRS990/CashNonInterestBearing/EOY | 0 | 64724 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21208 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21209 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 42417 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 625 |
| IRS990/ConferencesMeetings/Total | 0 | 625 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8369 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27250 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 46478 |
| IRS990/DepreciationDepletion/Total | 0 | 46478 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Providing an assisted living center and related services for the elderly and handicapped. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 414897 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3103 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3103 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 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/NamePerson | 0 | Paul Radasch |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kathryn Wert |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carol Toothman |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Debbie Maxwell |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kurt Folke |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jeri Bemis |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Barbara Ertel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jennifer Neider |
| 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/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 | 42417 |
| 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/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 439935 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1013 |
| IRS990/InformationTechnology/Total | 0 | 1013 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2533 |
| IRS990/Insurance/ProgramServices | 0 | 22793 |
| IRS990/Insurance/Total | 0 | 25326 |
| IRS990/Interest/ProgramServices | 0 | 20414 |
| IRS990/Interest/Total | 0 | 20414 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 205 |
| IRS990/InvestmentIncomePriorYear | 0 | 241 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 205 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 226439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1437885 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1246850 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1211446 |
| 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 | To meet the medical, health, and wellness needs for the elderly and handicapped. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 472765 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 454677 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Paul Radasch |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 918129 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 913700 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28737 |
| IRS990/Occupancy/Total | 0 | 28737 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1001 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1002 |
| IRS990/OfficeExpenses/Total | 0 | 2003 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 176690 |
| IRS990/OtherExpensesCurrentYear | 0 | 188149 |
| IRS990/OtherExpenses/Description | 0 | Resident Meals |
| IRS990/OtherExpenses/Description | 1 | Reimbursements |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/ProgramServices | 0 | 49693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4831 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4014 |
| IRS990/OtherExpenses/Total | 0 | 49693 |
| IRS990/OtherExpenses/Total | 1 | 4831 |
| IRS990/OtherExpenses/Total | 2 | 4014 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 188917 |
| IRS990/OtherSalariesAndWages/Total | 0 | 188917 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1622 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23259 |
| IRS990/PayrollTaxes/Total | 0 | 24881 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 431361 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Income & Meal |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid Reimbursement |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 425771 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 406932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24429 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 406932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24429 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4429 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 431361 |
| IRS990/RevenuesLessExpensesCY | 0 | -4429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23954 |
| IRS990/SalariesEtcCurrentYear | 0 | 256215 |
| IRS990/SalariesEtcPriorYear | 0 | 252618 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 88372 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 91554 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8369 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 27250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1470 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1885 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 61122 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 100096 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 412 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1043 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2386 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 431361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 425771 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 449858 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 419498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 308860 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2035348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1043 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2386 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00110 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99680 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2135444 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 439730 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 453021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 451328 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 421383 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 369982 |
| IRS990ScheduleA/Total509/Total | 0 | 2135444 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 439935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 453262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 451740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 421868 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 371025 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2137830 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1124355 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 168261 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1292616 |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 57091 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 58178 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 115269 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1211446 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is reviewed and approved by designated financial personnel prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Monitoring of compliance with the Organization's conflict of interest policy is ongoing and is facilitated by the fact that there are relatively few employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Organization's board reviews and approves salaries for all employees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All public information documents are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | ID |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3800 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 355 S Jennifer St |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cambridge |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ID |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 83610 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2082574555 |
| IRS990/TotalAssets/BOY | 0 | 1390894 |
| IRS990/TotalAssetsBOY | 0 | 1390894 |
| IRS990/TotalAssets/EOY | 0 | 1368377 |
| IRS990/TotalAssetsEOY | 0 | 1368377 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 8369 |
| IRS990/TotalExpensesCurrentYear | 0 | 444364 |
| IRS990/TotalExpensesPriorYear | 0 | 429308 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 29467 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 414897 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 444364 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 472765 |
| IRS990/TotalLiabilitiesBOY | 0 | 472765 |
| IRS990/TotalLiabilities/EOY | 0 | 454677 |
| IRS990/TotalLiabilitiesEOY | 0 | 454677 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1390894 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1368377 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 918129 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 913700 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 414897 |
| IRS990/TotalProgramServiceRevenue | 0 | 431361 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 42417 |
| IRS990/TotalRevenueCurrentYear | 0 | 439935 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 205 |
| IRS990/TotalRevenuePriorYear | 0 | 453262 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 431361 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 439935 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 622 |
| IRS990/Travel/Total | 0 | 622 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 918129 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 909900 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 820467157 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Upper Country Eldercare Coalition Inc |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | dba Salubria Center |
| ReturnHeader/Filer/NameControl | 0 | UPPE |
| ReturnHeader/Filer/Phone | 0 | 2082574555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 355 S Jennifer St |
| ReturnHeader/Filer/USAddress/City | 0 | Cambridge |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83610 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-16 |
| ReturnHeader/Officer/Name | 0 | Paul Radasch |
| ReturnHeader/Officer/Phone | 0 | 2082574555 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-16 |
| ReturnHeader/PreparerFirm/EIN | 0 | 820498118 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Folke CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Payette |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 836610100 |
| ReturnHeader/Preparer/Name | 0 | Kurt Folke |
| ReturnHeader/Preparer/Phone | 0 | 2086421417 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-15T13:32:53-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.