Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
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.
Balance Sheet
Assets
$1,754,968
No earlier filing loaded for comparison.
Net Assets
$1,155,103
No earlier filing loaded for comparison.
Liabilities
$599,865
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,619,991
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2010 to May 31, 2011
- Signed
- Nov 16, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $2,857,079
Mission and Program Overview
Mission
Skilled Nursing care and maintenance for Long Term Patients
Filing and Contact Details
Filer
- EIN
- 94-1495823
Raw XML AppendixShowing 400 of 480 raw XML fields
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 169088 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 423787 |
| IRS990/AccountsReceivable/BOY | 0 | 156328 |
| IRS990/AccountsReceivable/EOY | 0 | 85889 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Skilled Nursing care and maintenance for Long Term Patients |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/Total | 0 | 200 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 104862 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 40426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 284910 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 71636 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 71636 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 268 |
| IRS990/ConferencesMeetings/Total | 0 | 268 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 261783 |
| IRS990/ContributionsGrantsPriorYear | 0 | 171310 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 1275 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 743 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50805 |
| IRS990/DepreciationDepletion/Total | 0 | 51548 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 33 Bed Nursing facility providing health care to non-ambulatory patients requiring 24 hour care |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 1521 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1803 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2395954 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63269 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63269 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 405 |
| IRS990/FeesForServicesLegal/Total | 0 | 405 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 241 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50502 |
| IRS990/FeesForServicesOther/Total | 0 | 50743 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Steve Jantz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Stan Giesbrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Sid Koehn |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rusty Friesen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ron Koehn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Melvin Loewen |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lester Giesbrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lenny Jantz |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gaylord Koehn |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry Yost |
| 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/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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 71637 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Assis Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Assist Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Assis Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 4836 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -42987 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 246200 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 57953 |
| IRS990/GrossReceipts | 0 | 2857079 |
| IRS990/GrossRents/Real | 0 | 81445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9287 |
| IRS990/Insurance/ProgramServices | 0 | 337826 |
| IRS990/Insurance/Total | 0 | 347113 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 1196 |
| IRS990/Interest/Total | 0 | 1196 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -42987 |
| IRS990/InvestmentIncomePriorYear | 0 | 617 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1076190 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1969613 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1212224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 893423 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 289187 |
| IRS990/LessRentalExpenses/Real | 0 | 52859 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Skilled Nursing care and maintenance for Long Term Patients |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1264897 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1155103 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -42987 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -42987 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 53117 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28586 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28586 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 71 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4787 |
| IRS990/Occupancy/ProgramServices | 0 | 391252 |
| IRS990/Occupancy/Total | 0 | 396039 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 136 |
| IRS990/OfficeExpenses/Total | 0 | 136 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 176123 |
| IRS990/OtherAssetsTotal/EOY | 0 | 409820 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 18591 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 190964 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 209555 |
| IRS990/OtherExpensePriorYear | 0 | 685393 |
| IRS990/OtherExpensesCurrentYear | 0 | 924382 |
| IRS990/OtherExpenses/Description | 0 | Uncollectable Accts Rec. |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Bank Charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2190 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2618 |
| IRS990/OtherExpenses/ProgramServices | 0 | 416 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17 |
| IRS990/OtherExpenses/Total | 0 | 2190 |
| IRS990/OtherExpenses/Total | 1 | 416 |
| IRS990/OtherExpenses/Total | 2 | 2635 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 64051 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 67549 |
| IRS990/OtherRevenueCurrentYear | 0 | 81703 |
| IRS990/OtherRevenuePriorYear | 0 | 15494 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35499 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1254088 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1289587 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11346 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113485 |
| IRS990/PayrollTaxes/Total | 0 | 124831 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21354 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13377 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2209698 |
| IRS990/ProgramServiceRevenue/Description | 0 | Skilled Nursing Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Repymt-Medications/Food |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2062203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2207758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2207758 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1940 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -109794 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 156921 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 28586 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -109794 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -154269 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1695609 |
| IRS990/SalariesEtcPriorYear | 0 | 1718500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 512353 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 567763 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1080116 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39298 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 57215 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96513 |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 72515 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72515 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 203466 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 264358 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 467824 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 409820 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Related Organization Loans |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 65791 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 186854 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 252645 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 409820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 893423 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4836 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 4836 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 4836 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 57953 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 57953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 57953 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 57953 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Annual Gift Day |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 53117 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Governing documents are available for review upon advance written request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board of Directors and Key Employees are very involved with the activities of the organization and regularly address any potential conflict of interest as they arise in scheduled meetings of the Board of Directors. Board Members will refrain from participating in activities and decisions that may cause a conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Independent CPA audit of organizations financial data was completed prior to filing Form 990. A copy of this audit report was distributed to all members of the Board of Directors prior to Form 990 completion. Form 990 was prepared based on audited information & was reviewed by the Board of Directors Treasurer. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1616 2nd Street |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Livingston |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95334 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | Grace Home Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 270715067 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Grace Cottage Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Care and maintenance of Developmentally Disabled Individuals |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Religous |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| 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 |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,754,968
- Liabilities
- $599,865
- Net assets
- $1,155,103
- Revenue
- -
- Expenses
- $2,619,991
- Net income
- -