Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 15-0533559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,457,616
Down $78,705 (-5.1%) from 2015
Net Assets
Down$1,402,896
Down $94,559 (-6.3%) from 2015
Liabilities
Up$54,720
Up $15,854 (+41%) from 2015
Revenue
Down$420,728
Down $76,114 (-15%) from 2015
Expenses
Down$572,812
Down $26,460 (-4.4%) from 2015
Net Income
Down-$152,084
Down $49,654 (-48%) from 2015
Provide room,board and limited care for up to 23 elderly residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,341,623 | $1,247,895 | ▼ $93,728 |
| Land, Buildings, and Equipment, Net | $141,863 | $124,615 | ▼ $17,248 |
| Cash and Non-Interest-Bearing Accounts | $7,968 | $26,845 | ▲ $18,877 |
| Inventories for Sale or Use | $7,296 | $6,440 | ▼ $856 |
| Prepaid Expenses and Deferred Charges | $4,836 | $4,836 | → $0 |
| Savings and Temporary Cash Investments | $2,722 | $3,622 | ▲ $900 |
| Total Assets | $1,536,321 | $1,457,616 | ▼ $78,705 |
| Other Assets Total | $30,013 | $43,363 | ▲ $13,350 |
| Liabilities | |||
| Other Liabilities | $27,013 | $37,350 | ▲ $10,337 |
| Accounts Payable and Accrued Expenses | $11,853 | $17,370 | ▲ $5,517 |
| Total Liabilities | $38,866 | $54,720 | ▲ $15,854 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,078,505 | $983,946 | ▼ $94,559 |
| Permanently Rstr Net Assets | $418,950 | $418,950 | → $0 |
| Total Net Assets Fund Balance | $1,497,455 | $1,402,896 | ▼ $94,559 |
| Total Liabilities and Net Assets / Fund Balance | $1,536,321 | $1,457,616 | ▼ $78,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $124,615 | $600,536 | $725,151 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $581,301 | $2,553 | ▼ $6,795 | $23,692 | $552,712 |
| 2014 | $507,879 | $25,000 | ▲ $48,422 | - | $581,301 |
| 2013 | $507,879 | - | - | - | $507,879 |
| 2012 | $504,159 | - | ▲ $12,186 | $8,466 | $507,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Lyboult | Executive Di | FT | $52,728 | $9,100 | $61,828 |
| Name | Title |
|---|---|
| Sue Hession | President |
| Betty Hollingsworth | Director |
| Carolyn Gerakopoulos | Director |
| Eileen Kinsella | Director |
| Kevin Prosser | Director |
| Lillian Rosetti | Director |
| Linda Wilber | Director |
| Margatet Splain | Director |
| Marilyn Mastrolia | Director |
| Nancy Elfrod | Director |
| Ursula Carmola | Co-secretar |
| Florence Meakin | Co-secretary |
| Dave Shellhase | Diectector |
| Jill Niles | Treasurer |
| Gary Gibbons | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $396,448 |
| Other Expenses | $176,364 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $302,178 | $53,326 | - | $355,504 |
| Insurance | $37,111 | $1,953 | - | $39,064 |
| Occupancy | $30,124 | $1,586 | - | $31,710 |
| Payroll Taxes | $22,970 | $4,054 | - | $27,024 |
| Depreciation Depletion | $17,362 | $914 | - | $18,276 |
| Other Employee Benefits | $13,529 | $391 | - | $13,920 |
| All Other Expenses | $8,065 | $2,121 | - | $10,186 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Other Expenses | $2,539 | $134 | - | $2,673 |
| Fees for Services Other | $2,366 | $213 | - | $2,579 |
| Office Expenses | - | $2,340 | - | $2,340 |
| Fees for Services Legal | - | $644 | - | $644 |
| Conferences and Meetings | $492 | $87 | - | $579 |
| Advertising | $182 | $338 | - | $520 |
| Total Functional Expenses | $501,181 | $71,631 | $0 | $572,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Rent Deposits | $37,350 |
“990 prepared by paid preparer who furnishes to management and board treasurer for review and signiture”
“Governing board sets executive salary based on budget process and evaluation”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11853 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ROOM,BOARD AND LIMITED CARE FOR UP TO 23 ELDERLY RESIDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 520 |
| IRS990/AllOtherContributionsAmt | 0 | 5936 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8065 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10186 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAZEL L CARPENTER HOME INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3153631470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 533 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ONEIDA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13421 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 579 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5936 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50797 |
| IRS990/CYOtherExpensesAmt | 0 | 176364 |
| IRS990/CYOtherRevenueAmt | 0 | 718 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 363277 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 396448 |
| IRS990/CYTotalExpensesAmt | 0 | 572812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 420728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18276 |
| IRS990/Desc | 0 | THE HOME MANAGES FACILITIES TO PROVIDE ROOM, BOARD, LIMITED HEALTH CARE AND SOCIAL ACTIVITIES FOR SOME 23 ELDERLY RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 644 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2366 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9100 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE HESSION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY GIBBONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL NILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | URSULA CARMOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FLORENCE MEAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY ELFROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLYN GERAKOPOULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETTY HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN KINSELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN MASTROLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILLIAN ROSETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN PROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE SHELLHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARGATET SPLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA WILBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIZABETH LYBOULT |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 52728 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIECTECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 420728 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39064 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6440 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40264 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10533 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50797 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1341623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1247895 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 600536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 124615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 725151 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE ROOM,BOARD AND LIMITED CARE FOR UP TO 23 ELDERLY RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1497455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1402896 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57525 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30124 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31710 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30013 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43363 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13920 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD - DIETARY |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES: GAS & ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 2 | DISPOSABLES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES: WATER & SEWER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2673 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 718 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 718 |
| IRS990/OtherRevenueTotalAmt | 0 | 718 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 302178 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355504 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27024 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 418950 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 418950 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4836 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4836 |
| IRS990/PrincipalOfficerNm | 0 | SUE HESSION |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NEW RESIDENT NONREFUNDABLE AD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 357777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 357777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4296 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160282 |
| IRS990/PYOtherExpensesAmt | 0 | 178506 |
| IRS990/PYOtherRevenueAmt | 0 | 31 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -102430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 420766 |
| IRS990/PYTotalExpensesAmt | 0 | 599272 |
| IRS990/PYTotalRevenueAmt | 0 | 496842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 363277 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2722 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3622 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GIFT UNDER LAST WILL AND TESTAMENT 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12033 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51971 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 211894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 374528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 443708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 516630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1916685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51971 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 211894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1944398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 380464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524988 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 481807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1944398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 420728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 583776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 533778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2156292 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 581301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2553 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 552712 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6795 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 23692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 507879 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 581301 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48422 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 507879 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 507879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 504159 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 507879 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12186 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8466 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 124615 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 600536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 725151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 124615 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37350 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.