Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-0404262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
$5,186,803
No earlier filing loaded for comparison.
Net Assets
$4,303,551
No earlier filing loaded for comparison.
Liabilities
$883,252
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,309,310
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Union printers home was founded in 1892 to meet the health care needs of the international union members. Since then we have opened our services to the general public for their long term care needs. Our programs are for nursing home and assisted living services to include nursing, activities, social services, dietary, rehabilitation, housekeeping, laundry and a home-like atmosphere where our residents are given choices for their care. We are medicare and medicaid certified. We also contract with the va to care for veterans. We have opened a 'town' with a variety of shops for residents, families and staff and we were successful with applying for pay for performance which targets culture change activities.
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 | 584531 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 795185 |
| IRS990/AccountsReceivable/BOY | 0 | 612710 |
| IRS990/AccountsReceivable/EOY | 0 | 538107 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | our vision is to build a nursing home community where people want to live life to its fullest on their own terms. We want to put the "home" in nursing home. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 501 3rd Steet NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10508 |
| IRS990/Advertising/Total | 0 | 10508 |
| IRS990/AllOtherContributions | 0 | 31891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2200 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2200 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 186943 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242388 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5658 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7710 |
| IRS990/ConferencesMeetings/Total | 0 | 13368 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1901 N Union Blvd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 809056 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLORADO SPRINGS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80909 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60680 |
| IRS990/ContractorCompensation/Compensation | 0 | 317543 |
| IRS990/ContractorCompensation/Compensation | 1 | 133117 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Temporary Staffing |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Interim Healthcare of Southeastern |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Select Rehabilitation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31891 |
| IRS990/ContributionsGrantsPriorYear | 0 | 62675 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 232996 |
| IRS990/DepreciationDepletion/Total | 0 | 232996 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RETIREMENT HOME AND ASSISTED LIVING FACILITIES FOR RETIRED MEMBERS AND SENIOR MEMBERS OF THE COMMUNICATION WORKERS OF AMERICA AND NON-UNION MEMBERS. |
| 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 | 7376317 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 30000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3015 |
| IRS990/FeesForServicesLegal/Total | 0 | 3015 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 916117 |
| IRS990/FeesForServicesOther/Total | 0 | 916117 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM J BOARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MAIDA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALBERT E RUDY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CONSTANCE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa M Burdo |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 60108 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 23499 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 73644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 85137 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -16338 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1250 |
| IRS990/GrossReceipts | 0 | 8029283 |
| IRS990/GrossRents/Real | 0 | 36191 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 36146 |
| IRS990/InformationTechnology/Total | 0 | 36146 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 115971 |
| IRS990/Insurance/Total | 0 | 115971 |
| IRS990/Interest/ManagementAndGeneral | 0 | 559 |
| IRS990/Interest/Total | 0 | 559 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 79862 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 88857 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -6242 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10096 |
| IRS990/InvestmentIncomePriorYear | 0 | 2301 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10096 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 135278 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 135278 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5489343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7694000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2155886 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2204657 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 17588 |
| 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 | Our vision is to build a nursing home community where people want to live life to its fullest on their own terms. A place where staff and residents have the autonomy to enrich each other's lives in a culture of acceptance, respect, and dignity. To be a positive and safe environment that supports the needs of each individual and encourages them to be innovative, enthusiastic, and to participate to their full potential. We want to put the "home" in nursing home. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 28307 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 21369 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | William Boarman |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4601166 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4303551 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -16338 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -16338 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 36191 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 36191 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 48 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 188 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 231679 |
| IRS990/Occupancy/Total | 0 | 231679 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 20425 |
| IRS990/OfficeExpenses/Total | 0 | 20425 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28632 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 598918 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 627550 |
| IRS990/OtherExpensePriorYear | 0 | 2400220 |
| IRS990/OtherExpensesCurrentYear | 0 | 2897296 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PROVIDER FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Description | 4 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 28425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16602 |
| IRS990/OtherExpenses/ProgramServices | 0 | 294596 |
| IRS990/OtherExpenses/ProgramServices | 1 | 567875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 215481 |
| IRS990/OtherExpenses/ProgramServices | 3 | 146475 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17058 |
| IRS990/OtherExpenses/Total | 0 | 294596 |
| IRS990/OtherExpenses/Total | 1 | 596300 |
| IRS990/OtherExpenses/Total | 2 | 215481 |
| IRS990/OtherExpenses/Total | 3 | 146475 |
| IRS990/OtherExpenses/Total | 4 | 33660 |
| IRS990/OtherLiabilities/BOY | 0 | 66586 |
| IRS990/OtherLiabilities/EOY | 0 | 66698 |
| IRS990/OtherRevenueCurrentYear | 0 | 41202 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5011 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5011 |
| IRS990/OtherRevenuePriorYear | 0 | 40722 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 186030 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3967501 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4153531 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31083 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 357462 |
| IRS990/PayrollTaxes/Total | 0 | 388545 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 135278 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 135278 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 149505 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 164143 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7944844 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | EMPLOYEE/GUEST MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | VENDING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TRANSPORTATION |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 9634 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 959 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 2075 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8017061 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7932176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7932176 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 959 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2075 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -297615 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 36191 |
| 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 | 7937187 |
| IRS990/RevenuesLessExpensesCY | 0 | -297615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 215787 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5412014 |
| IRS990/SalariesEtcPriorYear | 0 | 5506752 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2145149 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2053561 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 21169 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 21169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 31891 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 62675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 225487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 13146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 366139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 46287 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 47865 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 87115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 117747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 112527 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 411541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7937187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7998904 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7870597 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7138528 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7130713 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 38075929 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 12668 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 25286 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 16210 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 5551 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 59715 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 46287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 47865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 87115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 117747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 112527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 411541 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01058 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98913 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01087 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98888 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 38480614 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 21169 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 21169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7981746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8086865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8112294 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7177019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7143859 |
| IRS990ScheduleA/Total509/Total | 0 | 38501783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8028033 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8134730 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8199409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 7294766 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7256386 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 38913324 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1527464 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3380179 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4907643 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 135278 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 295306 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1712838 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2008144 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The organization's endowment fund is intended to support general operations. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Intended Uses of endowment funds |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | FIN 48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 13241 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 13241 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 368646 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 396326 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 764972 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23393 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 43305 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS FROM RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 66698 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2204657 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The form 990 is prepared by a third party and an initial review is conducted by the organization's administrator and business manager prior to the return being finalized. The form 990 is then made available to the board of directors prior to filing. |
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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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