Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,420,867
Down $367,419 (-21%) from 2012
Net Assets
Down$1,088,947
Down $249,561 (-19%) from 2012
Liabilities
Down$331,920
Down $117,858 (-26%) from 2012
Revenue
$2,540,112
No earlier filing loaded for comparison.
Expenses
Up$2,406,906
Up $67,143 (+2.9%) from 2012
Net Income
$133,206
No earlier filing loaded for comparison.
Skilled Nursing care and maintenance for Long Term Patients
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 | 198903 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 180858 |
| IRS990/AccountsReceivable/BOY | 0 | 157697 |
| IRS990/AccountsReceivable/EOY | 0 | 134081 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Skilled Nursing care and maintenance for Long Term Patients |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 117748 |
| 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 | 335381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 383793 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 76695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76695 |
| 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 | 900 |
| IRS990/ConferencesMeetings/Total | 0 | 900 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 209745 |
| IRS990/ContributionsGrantsPriorYear | 0 | 197781 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4688 |
| IRS990/DeferredRevenue/EOY | 0 | 6504 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2920 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34381 |
| IRS990/DepreciationDepletion/Total | 0 | 37301 |
| 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 | 1487 |
| IRS990/EscrowAccountLiability/EOY | 0 | 1528 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2222795 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22264 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22264 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2012 |
| IRS990/FeesForServicesLegal/Total | 0 | 2012 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 806 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 43757 |
| IRS990/FeesForServicesOther/Total | 0 | 44563 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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/Form8282PropertyDisposedOf | 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Galen Giesbrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Melvin Loewen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stan Giesbrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darryl Koehn |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Terrence Koehn |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jason Jantz |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lenny Jantz |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lester Giesbrecht |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ron 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | 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 | 76695 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Assist Sec. |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Assist Treas. |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Assist Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 9 | Adminstator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 2607369 |
| IRS990/GrossRents/Real | 0 | 66955 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15169 |
| IRS990/Insurance/ProgramServices | 0 | 107859 |
| IRS990/Insurance/Total | 0 | 123028 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 757 |
| IRS990/Interest/Total | 0 | 757 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| 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 | 1208166 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2045927 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 844224 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 837761 |
| IRS990/LessRentalExpenses/Real | 0 | 67257 |
| 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 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1338508 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1088947 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -302 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -302 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5851 |
| IRS990/Occupancy/ProgramServices | 0 | 432748 |
| IRS990/Occupancy/Total | 0 | 438599 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 382716 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1455 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16780 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 181753 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 198533 |
| IRS990/OtherExpensePriorYear | 0 | 635471 |
| IRS990/OtherExpensesCurrentYear | 0 | 674893 |
| IRS990/OtherExpenses/Description | 0 | BANK & MISC CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 350 |
| IRS990/OtherExpenses/ProgramServices | 0 | 85 |
| IRS990/OtherExpenses/Total | 0 | 435 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 50801 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 38054 |
| IRS990/OtherRevenueCurrentYear | 0 | -302 |
| IRS990/OtherRevenuePriorYear | 0 | -10300 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24113 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1317981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1342094 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11217 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103474 |
| IRS990/PayrollTaxes/Total | 0 | 114691 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25723 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2330669 |
| IRS990/ProgramServiceRevenue/Description | 0 | Skilled Nursing Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Repymt-Medications/Food |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2335687 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2326072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4597 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2326072 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4597 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -382714 |
| IRS990/ReconcilationPriorAdjustment | 0 | -53 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133206 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 91997 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -302 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 133206 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 183405 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1732013 |
| IRS990/SalariesEtcPriorYear | 0 | 1704292 |
| 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/AdditionsDuringYear | 0 | 1890 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | true |
| IRS990ScheduleD/BeginningBalance | 0 | 1487 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 458107 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 632261 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1090368 |
| IRS990ScheduleD/DistributionsDuringYear | 0 | 1849 |
| IRS990ScheduleD/EndingBalance | 0 | 1528 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29093 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 65834 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 94927 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | State requires organization to hold a limited amount of resident funds in trustee account for resident's personal expenses not covered by organization |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part IV, Line 1b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 72515 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72515 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 216170 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 299821 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 515991 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 61876 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 210250 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 272126 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 837761 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Related org-uncollectable receivable = -$382714 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents are available for review upon advance written request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 | 3 | 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 XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| 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 |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 13435 W Peach Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Livingston |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95334 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Barry Yost |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2093942440 |
| IRS990/TotalAssets/BOY | 0 | 1788286 |
| IRS990/TotalAssetsBOY | 0 | 1788286 |
| IRS990/TotalAssets/EOY | 0 | 1420867 |
| IRS990/TotalAssetsEOY | 0 | 1420867 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 209745 |
| IRS990/TotalExpensesCurrentYear | 0 | 2406906 |
| IRS990/TotalExpensesPriorYear | 0 | 2339763 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 184111 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2222795 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2406906 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 449778 |
| IRS990/TotalLiabilitiesBOY | 0 | 449778 |
| IRS990/TotalLiabilities/EOY | 0 | 331920 |
| IRS990/TotalLiabilitiesEOY | 0 | 331920 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1788286 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1420867 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1338508 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1088947 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2222795 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.