Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,629,067
Down $898,183 (-25%) from 2011
Net Assets
Up$752,959
Up $741,083 (+6240%) from 2011
Liabilities
Down$1,876,108
Down $1,639,266 (-47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,005,204
Up $122,272 (+1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide home and community-based services and develop energy-efficient, affordable housing to promote health, independence and dignity for all.
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 | 812157 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 820517 |
| IRS990/AccountsReceivable/BOY | 0 | 2364577 |
| IRS990/AccountsReceivable/EOY | 0 | 1938530 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY LIVING RESOURCES (CLR) IS A COMPILATION OF SERVICES DESIGNED TO HELP ENSURE THE PROVISION OF QUALITY CARE IN ASSISTED LIVING FACILITIES, AS DETERMINED BY ARIZONA LONG TERM CARE SERVICES (ALTCS) HEALTH PLANS AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES (ADHS). THERE ARE THREE CLASSIFICATIONS OF LICENSED ASSISTED LIVING FACILITIES (ALF), EACH BASED ON A MAXIMUM NUMBER OF INDIVIDUALS LICENSED TO BE SERVED IN THE FACILITY: FOSTER CARE (AFC) - 1-4 RESIDENTSASSISTED LIVING HOMES (ALH) - 1-10 RESIDENTSASSISTED LIVING CENTERS (ALC) - 11 OR MORE RESIDENTS (CONT. ON SCH O)TOTAL NUMBER OF CONTRACTED ALF'S FOR THREE ALTCS HEALTH PLANS: 851ADULT FOSTER CARE (AFC) - 64ASSISTED LIVING HOMES (ALH) - 720ASSISTED LIVING CENTERS (ALC) - 67 SERVICE COMPONENTS AND DATA FOR FY 2011/2012 INCLUDE THE FOLLOWING:MONITORING AND INVESTIGATIVE SERVICES PROVIDED ON A CONTRACTUAL BASIS FOR THREE ALTCS HEALTH PLANS TO ENSURE COMPLIANCE WITH ADHS LICENSURE REGULATIONS. EACH HOME IS MONITORED ONCE PER YEAR TO ENSURE COMPLIANCE OF ADHS REGULATIONS. INVESTIGATIONS ARE REFERRED BY CONTRACTED HEALTH PLANS AND ARE DEPENDENT UPON NUMBER OF REQUESTS. NUMBER OF INVESTIGATIVE REQUEST HAS DECLINED, AND THE ONLY REQUESTS HAVE BEEN FROM MERCY CARE AND EVERCARE (SCAN IS PERFORMING THEIR OWN INVESTIGATIONS). TOTAL NUMBER OF MONITORING VISITS - 851TOTAL NUMBER OF INVESTIGATIVE VISITS - 1ASSISTED LIVING TRAINING IS A CERTIFIED TRAINING PROGRAM APPROVED BY ADHS AND LICENSED BY ARIZONA STATE BOARD FOR PRIVATE POSTSECONDARY EDUCATION TO TRAIN CERTIFIED CAREGIVERS AND MANAGERS FOR ASSISTED LIVING FACILITIES. THE CERTIFIED CAREGIVER/MANAGER TRAINING PROGRAM IS OFFERED ONCE PER MONTH (OR BASED ON NUMBER OF STUDENT ENROLLMENTS, 8 OR MORE REQUIRED) FOR 74 CLOCK HOURS. TOTAL NUMBER OF STUDENTS ATTENDED TRAININGS DURING FY 2011/2012 - 87.ADULT FOSTER CARE HOME (AFC) ALTCS CLIENT BILLING CLR PROCESSES SPONSOR PAYMENTS AND ACTS AS A PAYEE (SSI, SSA CHECKS), ON BEHALF OF TWO HEALTH PLANS (MERCY CARE AND SCAN), FOR RESIDENTS WHO DO NOT HAVE A FAMILY MEMBER OR POA, AND WHO RESIDE IN CONTRACTED AFC HOMES. TOTAL NUMBER OF PAYEE CLIENTS SERVED - 18. |
| IRS990/Activity2/Expense | 0 | 3003997 |
| IRS990/Activity2/Revenue | 0 | 2837984 |
| IRS990/Activity3/Description | 0 | FSL PROGRAMS HOME HEALTH AGENCY IS A MEDICARE CERTIFIED, STATE LICENSED PROGRAM THAT PROVIDES INTERMITTENT MEDICALLY NECESSARY SKILLED NURSING, THERAPY, SOCIAL SERVICES AND HOME HEALTH AIDE SERVICES THAT ALLOW PATIENTS THROUGHOUT THE PHOENIX METROPOLITAN AREA TO REMAIN SAFELY AND COMFORTABLY AT HOME. IN JANUARY 2011, FSL HOME HEALTH AGENCY BEGAN A NEW PROGRAM FOR SKILLED HOURLY CARE FOR VENTILATOR DEPENDENT CLIENTS. THIS PROGRAM PROVIDES MUCH NEEDED SKILLED NURSING SERVICES TO CLIENTS AND FAMILIES IN THE HOME SETTING WITH MOST SHIFTS OF SERVICE LASTING WITHIN 8-12 HOURS. SINCE ITS INCEPTION HOURS OF NURSING SERVICES TO THIS FRAGILE POPULATION HAS CONTINUED TO GROW. (CONT. ON SCH O)FSL HOME CARE PROGRAM OFFERS A VARIETY OF NON-MEDICAL SERVICES TO INCLUDE HOUSEKEEPING, PERSONAL CARE ASSISTANCE AND CHORE SERVICES ALL DESIGNED TO INCREASE OR MAINTAIN ONE'S ABILITY TO LIVE SAFELY IN THE COMMUNITY. CLIENTS ARE TYPICALLY ELDERLY OR PHYSICALLY CHALLENGED INDIVIDUALS WHO ARE ON A FIXED INCOME AND HAVE NO FINANCIAL RESOURCES TO ASSIST THEM IN PAYING FOR SERVICES. THE MARICOPA HOME CARE/HOME HEALTH PROGRAMS PROVIDED 16,872 HOME CARE UNITS TO 320 CLIENTS AND 19,812 SKILLED NURSING, THERAPY AND HOME HEALTH AIDE UNITS TO 623 CLIENTS. |
| IRS990/Activity3/Expense | 0 | 2852281 |
| IRS990/Activity3/Revenue | 0 | 3080310 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE PROGRAMS AND SERVICES FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/ActivityOther/Description | 0 | OTHER SERVICES TO SUPPORT AND FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARE NUTRITION CENTERS, COMMUNITY SOCIAL SERVICES AND CAREGIVER SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 703841 |
| IRS990/ActivityOther/Revenue | 0 | 824632 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 E THOMAS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85014 |
| IRS990/Advertising/ProgramServices | 0 | 27339 |
| IRS990/Advertising/Total | 0 | 27339 |
| IRS990/AllOtherContributions | 0 | 435406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21045 |
| IRS990/AllOtherExpenses/Total | 0 | 21045 |
| 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 | 604327 |
| IRS990/CashNonInterestBearing/EOY | 0 | 350414 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 22308 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 83471 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 105779 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10615 |
| IRS990/ConferencesMeetings/Total | 0 | 10615 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1201 E THOMAS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 350 W THOMAS RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 6811 W VILLA THERESA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 22831 S RECKER RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 6535 W SWEETWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GILBERT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | GLENDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85014 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85013 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 85308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 85298 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 85304 |
| IRS990/ContractorCompensation/Compensation | 0 | 954291 |
| IRS990/ContractorCompensation/Compensation | 1 | 329908 |
| IRS990/ContractorCompensation/Compensation | 2 | 294001 |
| IRS990/ContractorCompensation/Compensation | 3 | 274003 |
| IRS990/ContractorCompensation/Compensation | 4 | 265850 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CATERED LUNCHES FOR ADHS CENTERS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | INDIVIDUAL ON CALL NURSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FSL MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ST JOSEPH'S HOSPITAL CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SANDRA BAKER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MELVA CALVIN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MURIEL FENTON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1191620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1317919 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 943225 |
| IRS990/DeferredRevenue/EOY | 0 | 168693 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118758 |
| IRS990/DepreciationDepletion/Total | 0 | 118758 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ADULT DAY HEALTH SERVICES PROVIDES MEDICAL SERVICES, THERAPEUTIC RECREATION, AND SOCIAL SERVICES DURING THE DAY TO SENIORS AND ADULTS WITH PHYSICAL AND COGNITIVE IMPAIRMENTS, OR TO ANYONE WHO CANNOT BE LEFT HOME ALONE SAFELY DURING THE DAY. ADHS FOCUSES ON MAINTAINING OR IMPROVING AN INDIVIDUAL'S PHYSICAL AND/OR MENTAL FUNCTIONS TO ALLOW THEM TO REMAIN LIVING AT HOME FOR AS LONG AS POSSIBLE WHILE PROVIDING THE CAREGIVERS WITH THE NECESSARY SUPPORT SYSTEM FOR THEMSELVES. IN THIS FISCAL YEAR FSL'S ADHS PROGRAM SERVED A TOTAL OF 315,016 HOURS, OVER 252 DAYS, TO 677 UNDUPLICATED PERSONS, THE MAJORITY OF WHICH ARE ON A FIXED INCOME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 36072 |
| IRS990/EscrowAccountLiability/EOY | 0 | 5927 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4462488 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FederatedCampaigns | 0 | 106214 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5998 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5998 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 954291 |
| IRS990/FeesForServicesManagement/Total | 0 | 954291 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2194817 |
| IRS990/FeesForServicesOther/Total | 0 | 2194817 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 14.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| 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/NamePerson | 0 | GUY MIKKELSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE HASTINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BLANCA RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARRIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN HILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 20024 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 17614 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 6321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 7052 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 6486 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10948 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7631 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 103329 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 197413 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 139648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 77845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 73379 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 114677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 127172 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 104955 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | CHIEF OF IN-HOME SERVICES |
| IRS990/Form990PartVIISectionA/Title | 5 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT OF OPERATION |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF OF CLINICAL SERVICES |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -20876 |
| 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 | 4261 |
| IRS990/GrossReceipts | 0 | 12771424 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 65062 |
| IRS990/Insurance/Total | 0 | 65062 |
| IRS990/Interest/ProgramServices | 0 | 15121 |
| IRS990/Interest/Total | 0 | 15121 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 24354 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45230 |
| IRS990/InvestmentIncomePriorYear | 0 | 28511 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45230 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 805137 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1037696 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 376455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 232559 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 25137 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE PROGRAMS AND SERVICES FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GUY MIKKELSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11876 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 752959 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -20876 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -20876 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 27 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 332 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 618830 |
| IRS990/Occupancy/Total | 0 | 618830 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 654225 |
| IRS990/OfficeExpenses/Total | 0 | 654225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107097 |
| IRS990/OtherAssetsTotal/EOY | 0 | 44423 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 415680 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 415680 |
| IRS990/OtherExpensePriorYear | 0 | 5184543 |
| IRS990/OtherExpensesCurrentYear | 0 | 5481186 |
| IRS990/OtherExpenses/Description | 0 | FOOD & BEVERAGE |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENENCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 186986 |
| IRS990/OtherExpenses/ProgramServices | 1 | 72227 |
| IRS990/OtherExpenses/ProgramServices | 2 | 59966 |
| IRS990/OtherExpenses/ProgramServices | 3 | 57881 |
| IRS990/OtherExpenses/Total | 0 | 186986 |
| IRS990/OtherExpenses/Total | 1 | 72227 |
| IRS990/OtherExpenses/Total | 2 | 59966 |
| IRS990/OtherExpenses/Total | 3 | 57881 |
| IRS990/OtherLiabilities/BOY | 0 | 1723920 |
| IRS990/OtherLiabilities/EOY | 0 | 880971 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -26 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5481711 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5481711 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 517807 |
| IRS990/PayrollTaxes/Total | 0 | 517807 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3041 |
| IRS990/PensionPlanContributions/Total | 0 | 3041 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 63141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 63141 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11530313 |
| IRS990/ProgramServiceRevenue/Description | 0 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10370442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9850596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1621693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 58024 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9850596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1621693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 58024 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 741083 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 650000 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4766511 |
| IRS990/RevenuesLessExpensesCY | 0 | 741083 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -166086 |
| IRS990/SalariesEtcCurrentYear | 0 | 6524018 |
| IRS990/SalariesEtcPriorYear | 0 | 6698389 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 11653 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 4466 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 231245 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 38491 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 274202 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 650000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 650000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1191620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1317919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1107573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1375527 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1577647 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 6570286 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 45230 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 77628 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 162718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11509437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10370442 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10445831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11672507 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12920669 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 56918886 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 45230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 77628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 162718 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99400 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62564970 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 654466 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 231245 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 38491 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 924202 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 12701057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11688361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11553404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 13048034 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 14498316 |
| IRS990ScheduleA/Total509/Total | 0 | 63489172 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12746287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11720536 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 11561089 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 13125662 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14498316 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 63651890 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 232559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 805137 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1037696 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ACTS AS A REPRESENTATIVE FOR THEIR CLIENTS TO MAINTAIN SEPERATE ACCOUNTS FOR THEIR EXPENDITURES. A CORRESPONDING LIABILITY IS MAINTAINED FOR THE BALANCE OF THESE ACCOUNTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 AND 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 593913 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 31781 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 255277 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO COMBINED AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | NOTES PAYABLE AFFILIATES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 880971 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 232559 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.