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
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
$5,455,692
No earlier filing loaded for comparison.
Net Assets
$1,440,501
No earlier filing loaded for comparison.
Liabilities
$4,015,191
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,187,711
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing, health care and financial security for the elderly.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing, health care and financial security for the aged. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 102267 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 83537 |
| IRS990/AllOtherExpenses/Total | 0 | 83537 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 233342 |
| IRS990/CashNonInterestBearing/EOY | 0 | 388686 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 102267 |
| IRS990/ContributionsGrantsPriorYear | 0 | 204450 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 153873 |
| IRS990/DepreciationDepletion/Total | 0 | 153873 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Stillwaters Foundation is a retirement center with assisted living programs. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2187711 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1550 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1550 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 70 |
| IRS990/FeesForServicesLegal/Total | 0 | 70 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tom Durgin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Klaus Wallis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Hank Kirk |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ellen Meents |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Doris Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Diana Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | David Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bill Brumsickle |
| 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/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/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/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Key employee |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -12166 |
| 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 | 201429 |
| IRS990/GrossReceipts | 0 | 2475372 |
| 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/ProgramServices | 0 | 49006 |
| IRS990/Insurance/Total | 0 | 49006 |
| IRS990/IntangibleAssets/BOY | 0 | 15060 |
| IRS990/IntangibleAssets/EOY | 0 | 13306 |
| IRS990/Interest/ProgramServices | 0 | 288610 |
| IRS990/Interest/Total | 0 | 288610 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7174 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7174 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -7689 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4477 |
| IRS990/InvestmentIncomePriorYear | 0 | 17659 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4477 |
| 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 | 2198703 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6121684 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4050086 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3922981 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 213595 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | To provide housing, health care and financial security for the aged. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4144221 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3971540 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1366435 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1440501 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -12166 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -12166 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 49629 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9449 |
| IRS990/OfficeExpenses/Total | 0 | 9449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1266981 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1117611 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93635 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 93635 |
| IRS990/OtherExpensePriorYear | 0 | 969216 |
| IRS990/OtherExpensesCurrentYear | 0 | 973403 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Food cost |
| IRS990/OtherExpenses/Description | 4 | Cable |
| IRS990/OtherExpenses/ProgramServices | 0 | 94670 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56703 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34263 |
| IRS990/OtherExpenses/ProgramServices | 3 | 178656 |
| IRS990/OtherExpenses/ProgramServices | 4 | 21877 |
| IRS990/OtherExpenses/Total | 0 | 94670 |
| IRS990/OtherExpenses/Total | 1 | 56703 |
| IRS990/OtherExpenses/Total | 2 | 34263 |
| IRS990/OtherExpenses/Total | 3 | 178656 |
| IRS990/OtherExpenses/Total | 4 | 21877 |
| IRS990/OtherLiabilities/BOY | 0 | 61987 |
| IRS990/OtherLiabilities/EOY | 0 | 43651 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 50629 |
| IRS990/OtherRevenueMisc/Description | 0 | S Corp pass through |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50629 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 50629 |
| IRS990/OtherRevenuePriorYear | 0 | 68217 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1005635 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1005635 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 600934 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 600934 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 115038 |
| IRS990/PayrollTaxes/Total | 0 | 115038 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5934 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2116570 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other rental income |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous income |
| IRS990/ProgramServiceRevenue/Description | 2 | Meals-day care |
| IRS990/ProgramServiceRevenue/Description | 3 | Laundry service income |
| IRS990/ProgramServiceRevenue/Description | 4 | Housing, meals & care |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2124078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 21703 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2039244 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 21703 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 4983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2039244 |
| 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 | 74066 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 765501 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 839567 |
| IRS990/RevenuesLessExpensesCY | 0 | 74066 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 234704 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1214308 |
| IRS990/SalariesEtcPriorYear | 0 | 1210484 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 102267 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 204450 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 4610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5779 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 322326 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4477 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 17659 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9015 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5274 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 39653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2116570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2124078 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2127108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2124821 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2119943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10612520 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 17659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 39653 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00360 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10934846 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2218837 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2328528 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2131718 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2130600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2125163 |
| IRS990ScheduleA/Total509/Total | 0 | 10934846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2223314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2346187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2140733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2133828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2130437 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10974499 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 3571484 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2014928 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5586412 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29595 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 96900 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126495 |
| IRS990ScheduleD/Land/BookValue | 0 | 321000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 321000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 50000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 9231 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1058379 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Rounding |
| IRS990ScheduleD/OtherAssets/Description | 1 | Loan - Stillwaters Estates, Inc. |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deposit-TV system |
| IRS990ScheduleD/OtherAssets/Description | 3 | 55.5 shares Stillwaters Estates, Inc |
| IRS990ScheduleD/OtherAssets/Description | 4 | 104 Carl Sandburg house |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 902 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 86875 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87777 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2414 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 121 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 29325 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 49 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 683 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 10779 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 280 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Med ins ded payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Garnishment/child support |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Deposits-rentals, gifts, etc |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Accts Rec-credit balance |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Accrued sales and excise taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Accrued labor & industries |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Accomodations |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1117611 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 43651 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3922981 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.