Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 11-2394864
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,991,603
Up $452,706 (+10.0%) from 2012
Net Assets
Down$2,549,558
Down $92,359 (-3.5%) from 2012
Liabilities
Up$2,442,045
Up $545,065 (+29%) from 2012
Revenue
$3,764,285
No earlier filing loaded for comparison.
Expenses
Up$3,857,714
Up $373,892 (+11%) from 2012
Net Income
-$93,429
No earlier filing loaded for comparison.
Timothy hill children's ranch is licensed by the state of by, office of children and family services. We house boys and girls who are troubled, abused, neglected or come from troubled families. We provide an alternative living arrangement by modeling christ-centered values. We transform hearts and change lives while maintaining our core values, which are bible-based, people oriented and with an obedient spirit. We have been servicing children and families for over 30 years. Over the last three decades approximately 700 children have called the ranch "home". We provide productive activities, vocational training, teach responsibility and accountability. We provide individual and family counseling. Some alumni have later returned to mentor children that have been placed with us.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 470332 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 535644 |
| IRS990/AccountsReceivable/BOY | 0 | 511221 |
| IRS990/AccountsReceivable/EOY | 0 | 536365 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 298 MIDDLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RIVERHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11901 |
| IRS990/AllOtherContributions | 0 | 903277 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 82080 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30135 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 305394 |
| IRS990/AllOtherExpenses/Total | 0 | 417609 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 96444 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 130040 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 130040 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 244 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 8169 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1842 |
| IRS990/ConferencesMeetings/Total | 0 | 10255 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 903277 |
| IRS990/ContributionsGrantsPriorYear | 0 | 857897 |
| IRS990/CostOfGoodsSold | 0 | 69655 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60982 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 180773 |
| IRS990/DepreciationDepletion/Total | 0 | 241755 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WE ARE LICENSED BY THE NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES AND HOUSE BOYS WHO ARE TROUBLED, ABUSED, NEGLECTED OR COME FROM TROUBLED FAMILIES. WE PROVIDE AN ALTERNATIVE LIVING ARRANGEMENT FOR THESE BOYS WHO CANNOT LIVE IN THEIR OWN HOMES OR UNDER ANY OTHER FAMILY CARE. WE STRENGTHEN CHARACTER BY MODELING CHRIST-CENTERED VALUES. WE TRANSFORM HEARTS AND CHANGE LIVES WHILE MAINTAINING OUR CORE VALUES, WHICH ARE BIBLE BASED, PEOPLE ORIENTED AND WITH AN OBEDIENT SPIRIT. WE HAVE BEEN SERVING CHILDREN AND FAMILIES FOR OVER 30 YEARS AND OVER THE LAST THREE DECADES, APPROXIMATELY 700 KIDS HAVE CALLED THE RANCH HOME. WE HAVE GREAT SUCCESS WITH THE BOYS BECAUSE WE PROVIDE PRODUCTIVE ACTIVITIES, VOCATIONAL TRAINING, TEACH THEM RESPONSIBILITY AND ACCOUNTABILITY, AND PROVIDE INDIVIDUAL AND FAMILY COUNSELING WHICH HELPS REUNITE THE BOYS WITH THEIR FAMILIES. SOME OF THE BOYS THAT WE HAVE HELPED OVER THE YEARS HAVE LATER RETURNED TO THE RANCH TO MENTOR NEW BOYS THAT HAVE BEEN PLACED WITH US. WE HAVE GOALS OF OPENING A RANCH FOR GIRLS IN THE NEAR FUTURE AND HOPE TO CONTINUE OUR GREAT SUCCESSES. WE HAVE APPROXIMATELY 125 VOLUNTEERS WHO GIVE GENEROUSLY OF THEIR TIME TO ASSIST US IN OUR GREAT ACCOMPLISHMENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2809346 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27500 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7359 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3154 |
| IRS990/FeesForServicesLegal/Total | 0 | 10513 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4810 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6582 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8639 |
| IRS990/FeesForServicesOther/Total | 0 | 20031 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CRAIG AMODEMO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA BATEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANTHONY CESTARI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPHINE EWING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR HUNTLEY HARDISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THADDAEUS HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK STITES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CLIFF CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WALTER MAXWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT PASKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HOWARD WRIGHT |
| 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/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 3600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 130040 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | FUNDRAISING |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 81164 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 572 |
| IRS990/GainOrLoss/Securities | 0 | 4866 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 572 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 60161 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81164 |
| IRS990/GrossReceipts | 0 | 3977643 |
| IRS990/GrossRents/Real | 0 | 9607 |
| IRS990/GrossSalesOfInventory | 0 | 69655 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 22360 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1242 |
| IRS990/Insurance/ProgramServices | 0 | 95749 |
| IRS990/Insurance/Total | 0 | 119351 |
| IRS990/IntangibleAssets/BOY | 0 | 14583 |
| IRS990/IntangibleAssets/EOY | 0 | 56762 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1290 |
| IRS990/Interest/ProgramServices | 0 | 57795 |
| IRS990/Interest/Total | 0 | 59085 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22380 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16942 |
| IRS990/InvestmentIncomePriorYear | 0 | 22212 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16942 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 279331 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 394946 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2458500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5797017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2891632 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3338517 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 55295 |
| IRS990/LessRentalExpenses/Real | 0 | 7244 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 65000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 RANCH FAMILY IS COMMITTED TO STRENGTHENING CHARACTER BY MODELING CHRIST-CENTERED VALUES, TRANSFORMING HEARTS AND CHANGING LIVES BY LOVING, NURTURING AND SERVING CHILDREN AND FAMILIES, WHILE PROVIDING SAFETY AND HOPE WITHIN A RESIDENTIAL SETTING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1416541 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1743597 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THADDAEUS HILL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2641917 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2549558 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5438 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5438 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2363 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2363 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1363 |
| IRS990/NoncashContributions | 0 | 87020 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 34 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 81 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9630 |
| IRS990/Occupancy/ProgramServices | 0 | 88466 |
| IRS990/Occupancy/Total | 0 | 98096 |
| IRS990/OfficeExpenses/Fundraising | 0 | 44677 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 797 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3985 |
| IRS990/OfficeExpenses/Total | 0 | 49459 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 774203 |
| IRS990/OtherAssetsTotal/EOY | 0 | 555982 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12475 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 57563 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188656 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 258694 |
| IRS990/OtherExpensePriorYear | 0 | 1520787 |
| IRS990/OtherExpensesCurrentYear | 0 | 1701407 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | MEALS & REFRESHMENTS |
| IRS990/OtherExpenses/Description | 2 | RESIDENT'S ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | RESIDENT'S MEDICAL |
| IRS990/OtherExpenses/Fundraising | 0 | 4119 |
| IRS990/OtherExpenses/Fundraising | 1 | 15945 |
| IRS990/OtherExpenses/Fundraising | 2 | 22968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3906 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 174223 |
| IRS990/OtherExpenses/ProgramServices | 1 | 117367 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117613 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100753 |
| IRS990/OtherExpenses/Total | 0 | 182248 |
| IRS990/OtherExpenses/Total | 1 | 141285 |
| IRS990/OtherExpenses/Total | 2 | 140581 |
| IRS990/OtherExpenses/Total | 3 | 100753 |
| IRS990/OtherLiabilities/BOY | 0 | 10107 |
| IRS990/OtherLiabilities/EOY | 0 | 97804 |
| IRS990/OtherRevenueCurrentYear | 0 | 23482 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21119 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21119 |
| IRS990/OtherRevenuePriorYear | 0 | 30517 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 158494 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 405040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1067472 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1631006 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 12291 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 31410 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 92866 |
| IRS990/PayrollTaxes/Total | 0 | 136567 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 19149 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 5568 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21595 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7019 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2815146 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE FACILITY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2490304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2815146 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2815146 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | -93429 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1070 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2363 |
| 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/RevenuesLessExpensesCY | 0 | -93429 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -82892 |
| IRS990/SalariesEtcCurrentYear | 0 | 2156307 |
| IRS990/SalariesEtcPriorYear | 0 | 1963035 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 903277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 857897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 746041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 533940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 548177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3589332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16942 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 53267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 75355 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 73926 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 263352 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2987084 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1363 |
| IRS990ScheduleA/NetUBI/Total | 0 | 1363 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 9462 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1704 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2603 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1308 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15077 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3589332 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 903277 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 857897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 746041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 533940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 548177 |
| IRS990ScheduleA/Total170/Total | 0 | 3589332 |
| IRS990ScheduleA/TotalSupport | 0 | 3869124 |
| 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 | 2374961 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1478627 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3853588 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 279331 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 40488 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 155507 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 2929 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 301039 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 279331 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -1510 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 17269 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 164312 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 198039 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 891989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1090028 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3857714 |
| IRS990ScheduleD/Land/BookValue | 0 | 640841 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 640841 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 124676 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 87884 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 212560 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1070 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 555982 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 1 | RESTRICTED FOR ANNUITY PROGRAM |
| IRS990ScheduleD/OtherAssets/Description | 2 | INVESTMENT IN AFFILIATE |
| IRS990ScheduleD/OtherAssets/Description | 3 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 44212 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32794 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20798 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE PAYABLE |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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