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
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$4,787,509
Down $166,879 (-3.4%) from 2016
Net Assets
Up$2,253,197
Up $152,087 (+7.2%) from 2016
Liabilities
Down$2,534,312
Down $318,966 (-11%) from 2016
Revenue
Down$2,321,384
Down $61,122 (-2.6%) from 2016
Expenses
Up$2,169,297
Up $13,675 (+0.6%) from 2016
Net Income
Down$152,087
Down $74,797 (-33%) from 2016
To provide housing, health care and financial security for the elderly.
To provide housing, health care and financial security for the aged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,094,549 | $2,950,970 | ▼ $143,579 |
| Rtn Earn Endowment Incm Other Fnds | $1,874,226 | $2,026,313 | ▲ $152,087 |
| Cash and Non-Interest-Bearing Accounts | $207,028 | $262,245 | ▲ $55,217 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $226,884 | $226,884 | → $0 |
| Intangible Assets | $9,794 | $7,198 | ▼ $2,596 |
| Inventories for Sale or Use | $7,174 | $7,174 | → $0 |
| Accounts Receivable | $4,800 | $4,111 | ▼ $689 |
| Prepaid Expenses and Deferred Charges | - | $1,091 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $4,954,388 | $4,787,509 | ▼ $166,879 |
| Other Assets Total | $1,631,043 | $1,554,720 | ▼ $76,323 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,762,906 | $2,501,006 | ▼ $261,900 |
| Other Liabilities | $90,372 | $33,306 | ▼ $57,066 |
| Total Liabilities | $2,853,278 | $2,534,312 | ▼ $318,966 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,101,110 | $2,253,197 | ▲ $152,087 |
| Total Liabilities and Net Assets / Fund Balance | $4,954,388 | $4,787,509 | ▼ $166,879 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,583,630 | $2,999,062 | $5,582,692 |
| Land | $321,000 | - | $321,000 |
| Equipment | $46,259 | $174,872 | $221,131 |
| Other Land Buildings | $81 | $87,696 | $87,777 |
| Other Assets Org | $126,657 | - | - |
| Name | Title |
|---|---|
| Tom Durgin | President |
| Paul Williams | Vice President |
| Bill Brumsickle | Director |
| Dr Henry Kirk | Director |
| Klaus Wallis | Director |
| Marcia Ray | Director |
| Carol Lee Rickard | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,322,145 |
| Other Expenses | $847,152 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,189,200 | - | - | $1,189,200 |
| Depreciation Depletion | $150,295 | - | - | $150,295 |
| Payroll Taxes | $132,845 | - | - | $132,845 |
| All Other Expenses | $130,039 | - | - | $130,039 |
| Interest | $109,795 | - | - | $109,795 |
| Other Expenses | $40,967 | - | - | $40,967 |
| Insurance | $29,961 | - | - | $29,961 |
| Advertising | $13,078 | - | - | $13,078 |
| Office Expenses | $9,841 | - | - | $9,841 |
| Fees for Services Accounting | $1,140 | - | - | $1,140 |
| Travel | $212 | - | - | $212 |
| Other Employee Benefits | $100 | - | - | $100 |
| Total Functional Expenses | $2,169,297 | $0 | $0 | $2,169,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits-rentals, gifts, etc | $20,850 |
| Accrued labor & industries | $11,801 |
| Accrued sales and excise taxes | $639 |
| Accomodations | $16 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4111 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide housing, health care and financial security for the aged. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13078 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13078 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 72850 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130039 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diana Williams |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3607361551 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 Cooks Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Centralia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98531 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 72850 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 85 |
| IRS990/CYOtherExpensesAmt | 0 | 847152 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2248449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152087 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1322145 |
| IRS990/CYTotalExpensesAmt | 0 | 2169297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2321384 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 150295 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150295 |
| IRS990/Desc | 0 | Stillwaters Foundation is a retirement center with assisted living programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2169297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1140 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1140 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Henry Kirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Marcia Ray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Klaus Wallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bill Brumsickle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tom Durgin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Lee Rickard |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2321384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29961 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29961 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9794 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 109795 |
| IRS990/InterestGrp/TotalAmt | 0 | 109795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7174 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 85 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 85 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3261630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3094549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2950970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6212600 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To provide housing, health care and financial security for the aged. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2762906 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2501006 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2101110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2253197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9841 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1631043 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1554720 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contract labor |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187705 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110824 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40967 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90372 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33306 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1189200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1189200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132845 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 132845 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 226884 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 226884 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1091 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Housing, meals & care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Laundry service income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Meals-non residents |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Non refundable deposits |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2201585 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3885 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2201585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 879551 |
| IRS990/PYOtherRevenueAmt | 0 | 220596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2160660 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1276071 |
| IRS990/PYTotalExpensesAmt | 0 | 2155622 |
| IRS990/PYTotalRevenueAmt | 0 | 2382506 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152087 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1874226 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2026313 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128594 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1606 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2099163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2187582 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1606 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2316176 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 71333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2316176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 71333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2153740 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2317782 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2583630 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2999062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5582692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46259 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174872 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221131 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1428063 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 126657 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 55.5 shares Stillwaters Estates, Inc |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Jackson Life Insurance Annuity |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 81 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87777 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 20850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accomodations |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued labor & industries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued sales and excise taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deposits-rentals, gifts, etc |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2950970 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1554720 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4954388 |
| IRS990/TotalAssetsEOYAmt | 0 | 4787509 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4954388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4787509 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 72850 |
| IRS990/TotalEmployeeCnt | 0 | 77 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2169297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2169297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2853278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2534312 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2853278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2534312 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2101110 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2253197 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.