Civic Intelligence

Alliance for Continuing Care and Training Inc

990 • Fiscal year 2014 • EIN 04-3386723

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

301 South Huntington AvenueJamaica Plain, MA 02130

(617) 469-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

12.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.1%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$106,840

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,554,173

Down $11,335 (-0.1%) from 2013

Net Assets

Down

$1,802,133

Down $94,185 (-5.0%) from 2013

Liabilities

Up

$19,752,040

Up $82,850 (+0.4%) from 2013

Revenue

Up

$1,540,253

Up $36,620 (+2.4%) from 2013

Expenses

Up

$1,634,438

Up $34,936 (+2.2%) from 2013

Net Income

Up

-$94,185

Up $1,684 (+1.8%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $22,195,391Liabilities 2010: $21,705,637Net Assets 2010: $489,7542010Assets 2011: $25,156,476Liabilities 2011: $23,105,205Net Assets 2011: $2,051,2712011Assets 2012: $21,665,314Liabilities 2012: $19,673,127Net Assets 2012: $1,992,1872012Assets 2013: $21,565,508Liabilities 2013: $19,669,190Net Assets 2013: $1,896,3182013Assets 2014: $21,554,173Liabilities 2014: $19,752,040Net Assets 2014: $1,802,1332014Assets 2015: $21,358,961Liabilities 2015: $19,667,975Net Assets 2015: $1,690,9862015Assets 2016: $21,292,588Liabilities 2016: $19,703,475Net Assets 2016: $1,589,1132016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$21,554,173
Liabilities$19,752,040
Net Assets$1,802,133

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $490,376Expenses 2010: $622Net Income 2010: $489,7542010Revenue 2011: $1,789,959Expenses 2011: $228,442Net Income 2011: $1,561,5172011Revenue 2012: $1,507,411Expenses 2012: $1,566,495Net Income 2012: -$59,0842012Revenue 2013: $1,503,633Expenses 2013: $1,599,502Net Income 2013: -$95,8692013Revenue 2014: $1,540,253Expenses 2014: $1,634,438Net Income 2014: -$94,1852014Revenue 2015: $1,582,751Expenses 2015: $1,693,898Net Income 2015: -$111,1472015Revenue 2016: $1,563,754Expenses 2016: $1,665,627Net Income 2016: -$101,8732016Revenue 2017: $1,360,424Expenses 2017: $2,147,861Net Income 2017: -$787,4372017

Highlighted filing

2014

Revenue$1,540,253
Expenses$1,634,438
Net Income-$94,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,540,253
Mission and Program Overview

Mission

To promote and carry out community based services to frail, disabled or elderly individuals in the community and to develop models of affordable and effective in-home care for the frail or disabled living in the community and to promote collaboration and coordination among long-term care and senior housing providers.

To promote and carry out community-based services to elderly or disabled individuals in the community and to develop models of affordable and effective in-home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,372,206$17,866,922▼ $505,284
Intangible Assets$513,392$476,853▼ $36,539
Cash and Non-Interest-Bearing Accounts$212,908$331,182▲ $118,274
Accounts Receivable$0$76▲ $76
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,565,508$21,554,173▼ $11,335
Other Assets Total$2,467,002$2,879,140▲ $412,138
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,561,379$19,561,379→ $0
Other Liabilities$75,848$158,237▲ $82,389
Accounts Payable and Accrued Expenses$30,443$32,424▲ $1,981
Deferred Revenue$1,520$0▼ $1,520
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,669,190$19,752,040▲ $82,850
Net Assets / Fund Balance
Unrestricted Net Assets$1,896,318$1,802,133▼ $94,185
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,896,318$1,802,133▼ $94,185
Total Liabilities and Net Assets / Fund Balance$21,565,508$21,554,173▼ $11,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,609,503$1,460,240$19,069,743
Other Land Buildings$257,419$85,082$342,501
Other Assets Org$633,130--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Merlin SouthwickExec Director$106,840$106,840

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,540,162
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-94,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,540,253
Total Revenue per Audited Statements
$1,540,253
Total Revenue per Form 990
$1,540,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,634,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$632,947--$632,947
Depreciation Depletion$541,823--$541,823
Other Expenses$451,813$7,855$0$7,855
Total Functional Expenses$1,626,583$7,855$0$1,634,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,634,438
Total Expenses per Audited Statements$1,634,438
Total Expenses per Form 990$1,634,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$158,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 7A

The Mount Pleasant Home, Inc. appoints four directors to the Board of Directors and Rogerson Communities, Inc. appoints one director to the Board of Directors.

Part VI, Section B, Line 12

The officers and directors are required to annually disclose any conflicts of interest.

Part VI, Section B, Line 11

The 990 will be reviewed by authorized board members prior to filing with the IRS.

Part VI, Section C, Line 19

The organizations governing documents are available upon request at the organization's office during regular business hours.

Filing and Contact Details

Filer

Filer Name
Alliance for Continuing Care and Traininginc
EIN
04-3386723
In Care Of
% CHITRA SHARMA
Phone
6174695800
Address
301 SOUTH HUNTINGTON AVENUE, JAMAICA PLAIN, MA 02130

Signing Officer

Name
Chitra Sharma
Title
member
Phone
6174695800
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Merlin Southwick
Formed
1997
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
500 EAST PRATT STREET SUITE 200, BALTIMORE, MD 21202-3100
Preparer
Philip H Cornblatt CPA
Phone
4107834900
Supplemental Narrative

Financial Statement Notes

fin 48

The Corporation is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the IRC, except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. The tax return for tax year 2011 is currently being examined by the Internal Revenue Service, though no findings are expected. Tax years since 2011 remain open.

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IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01540162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0607248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0807248
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01540162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01503489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01474527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01110494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0224051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05852723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171661
IRS990ScheduleA/InvestmentIncomeCYPct00.02513
IRS990ScheduleA/InvestmentIncomePYPct00.03242
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97487
IRS990ScheduleA/PublicSupportPY509Pct00.96758
IRS990ScheduleA/PublicSupportTotal509Amt06659971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01540162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01503489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01474527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01717742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424051
IRS990ScheduleA/Total509Grp/TotalAmt06659971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01540253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01503633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01507411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01789959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0490376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06831632
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017609503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01460240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019069743
IRS990ScheduleD/ExpensesSubtotalAmt01634438
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12237213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2633130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DISBURSING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CAPITAL RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0257419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085082
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0158237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01540253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is a nonprofit organization exempt from Federal income tax under Section 501(c)(3) of the IRC, except for income taxes on "unrelated business income," as defined in the IRC. Management believes that all material activities of the Corporation are within the tax-exempt guidelines of the IRC. Due to its tax-exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the IRS and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. The tax return for tax year 2011 is currently being examined by the Internal Revenue Service, though no findings are expected. Tax years since 2011 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0fin 48
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017866922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02879140
IRS990ScheduleD/TotalExpensesPerForm990Amt01634438
IRS990ScheduleD/TotalLiabilityAmt0158237
IRS990ScheduleD/TotalRevenuePerForm990Amt01540253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01540253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01634438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Mount Pleasant Home, Inc. appoints four directors to the Board of Directors and Rogerson Communities, Inc. appoints one director to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and directors are required to annually disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be reviewed by authorized board members prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents are available upon request at the organization's office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOUNT PLEASANT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042103822
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Sr. Housing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0301 SOUTH Huntington Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JAMAICA PLAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019561379
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1769369
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt285211
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MOUNT PLEASANT HOME INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MOUNT PLEASANT HOME INC

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