Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2010 • EIN 95-1809582
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% 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
$2,494,973
No earlier filing loaded for comparison.
Net Assets
$2,461,691
No earlier filing loaded for comparison.
Liabilities
$33,282
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$819,216
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The western assemblies home is a nonprofit corporation organized for the purpose of owning and operating quality residential homes for retired couples and a main home for those residents that need greater care. Includes food, lodging and normal health care for residents.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 31630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33282 |
| IRS990/AccountsReceivable/BOY | 0 | 16000 |
| IRS990/AccountsReceivable/EOY | 0 | 21563 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE WESTERN ASSEMBLIES HOME IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING QUALITY RESIDENTIAL HOMES FOR RETIRED COUPLES AND A MAIN HOME FOR THOSE RESIDENTS THAT NEED GREATER CARE. INCLUDES FOOD, LODGING AND NORMAL HEALTH CARE FOR RESIDENTS. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5272 |
| IRS990/Advertising/Total | 0 | 5272 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 328838 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8874 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17118 |
| IRS990/AllOtherExpenses/Total | 0 | 25992 |
| 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 | 410 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2210 |
| 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 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 328838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105811 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13160 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52641 |
| IRS990/DepreciationDepletion/Total | 0 | 65801 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | FOOD, LODGING AND NORMAL HEALTH CARE FOR APPROXIMATELY 28 RESIDENTS AT YEAR END. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 630677 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROD CHANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON ARGLEBEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AL SZULC |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 1777159 |
| 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 | 5995 |
| IRS990/Insurance/ProgramServices | 0 | 23982 |
| IRS990/Insurance/Total | 0 | 29977 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5849 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10002 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36559 |
| IRS990/InvestmentIncomePriorYear | 0 | 30543 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 36559 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36559 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 145006 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 152875 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1507127 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2564725 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1037629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1057598 |
| 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 | THE WESTERN ASSEMBLIES HOME IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING QUALITY RESIDENTIAL HOMES FOR RETIRED COUPLES AND A MAIN HOME FOR THOSE RESIDENTS THAT NEED GREATER CARE. INCLUDES FOOD, LODGING AND NORMAL HEALTH CARE FOR RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1503748 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2461691 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 275000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6159 |
| IRS990/OfficeExpenses/Total | 0 | 6159 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 107789 |
| IRS990/OtherAssetsTotal/EOY | 0 | 107331 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6348 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23896 |
| IRS990/OtherExpensePriorYear | 0 | 372006 |
| IRS990/OtherExpensesCurrentYear | 0 | 380992 |
| IRS990/OtherExpenses/Description | 0 | WORKERS COMPENSATION INS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 4 | FOOD-OTHER PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12517 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2319 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20288 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50067 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29549 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9274 |
| IRS990/OtherExpenses/ProgramServices | 4 | 105950 |
| IRS990/OtherExpenses/Total | 0 | 27628 |
| IRS990/OtherExpenses/Total | 1 | 62584 |
| IRS990/OtherExpenses/Total | 2 | 36936 |
| IRS990/OtherExpenses/Total | 3 | 11593 |
| IRS990/OtherExpenses/Total | 4 | 105950 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 165012 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 621573 |
| IRS990/OtherRevenueCurrentYear | 0 | 6912 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN ON INVEST |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6912 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6912 |
| IRS990/OtherRevenuePriorYear | 0 | 27312 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101282 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 279972 |
| IRS990/OtherSalariesAndWages/Total | 0 | 381254 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8786 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24288 |
| IRS990/PayrollTaxes/Total | 0 | 33074 |
| 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 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1404850 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT ENTRY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | ESTATE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 603237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 573836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 824764 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 573836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 824764 |
| 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 | 957943 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 957943 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -48 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 438224 |
| IRS990/SalariesEtcPriorYear | 0 | 394945 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57683 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 521821 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 328838 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 105811 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 90588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 137610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 213024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 875871 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 36559 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 30543 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25065 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 22731 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 138474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1404850 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 603237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 715867 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 594118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 537400 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3855472 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 36559 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 30543 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 22731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 138474 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02820 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 6912 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 27312 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 34224 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96080 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03200 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96480 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4731343 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1733688 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 709048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 806455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 731728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 750424 |
| IRS990ScheduleA/Total509/Total | 0 | 4731343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1777159 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 766903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 831520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 755304 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 773155 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4904041 |
| 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 | 475897 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1015835 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1491732 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50043 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 157094 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 207137 |
| IRS990ScheduleD/Land/BookValue | 0 | 244828 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 244828 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 57431 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 21874 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 79305 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 229399 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 312324 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 541723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1057598 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990 | 0 | 275000 |
| IRS990ScheduleM/RealEstateCommercial/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $31630 Accounts Payable and Accrued Expenses - Ending $33282 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INVESTMENT PROPERTY, LLC - Beginning $100000 INVESTMENT PROPERTY, LLC - Ending $100000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DEPOSITS - Beginning $4348 DEPOSITS - Ending $3890 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CEMETARY LOTS - Beginning $3441 CEMETARY LOTS - Ending $3441 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Inventories - Beginning $5849 Inventories - Ending $10002 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Notes and Loans Receivable - Beginning $165012 Notes and Loans Receivable - Ending $621573 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Accounts Receivable - Beginning $16000 Accounts Receivable - Ending $21563 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Miscellaneous - Beginning $245378 Miscellaneous - Ending $228406 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Machinery and Equipment - Beginning $21129 Machinery and Equipment - Ending $31183 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Furniture and Fixtures - Beginning $1122 Furniture and Fixtures - Ending $993 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Automobiles - Beginning $24123 Automobiles - Ending $18860 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | OUTSIDE SERVICES $990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | LICENSES $2284 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PAYROLL SERVICES $3798 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | OTHER EXPENSES $4162 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | TELEPHONE $4463 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | VEHICLE EXPENSE $4958 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | FIRE ALARM SYSTEM $5337 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | PROPERTY TAXES $11593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | WORKERS COMPENSATION INS $27628 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | REPAIRS & MAINTENANCE $36936 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | UTILITIES $62584 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | FOOD-OTHER PROGRAM SUPPLIES $105950 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Insurance $29977 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Depreciation $65801 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Office Expenses $6159 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Advertising and Promotion $5272 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | UNREALIZED GAIN ON INVEST $6912 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 28 | THE ORGANIZATION REQUIRES ANY REQUEST FOR DOCUMENTS TO BE PRESENTED IN WRITING. COPIES ARE AVAILABLE TO VIEW AT THE HOME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 29 | THE BOARD REVIEWS THE THE BUDGET, AND REVIEWS SIMILAR POSITIONS PAY SCALE WITHIN THE SURROUNDING AREA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 30 | REVIEWED BY THE BOARD EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 31 | REVIEWED BY A BOARD MEMBER (SECRETARYOR TREASURER/CFO), BEFORE FILING. IT IS REVIEWED BY A BOARD MEMBER ON BEHALF OF THE OTHER BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1004 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.11 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.