Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
$10,089,302
No earlier filing loaded for comparison.
Net Assets
-$2,711,394
No earlier filing loaded for comparison.
Liabilities
$12,800,696
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,974,595
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Enhance the quality of life and independence of the elderly by providing high-qualityservices and health care and enabling resident driven independent lifestyle.
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 | 198338 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 172482 |
| IRS990/AccountsReceivable/BOY | 0 | 65108 |
| IRS990/AccountsReceivable/EOY | 0 | 11693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF THE ELDERLY BY PROVIDING HIGH-QUALITY SERVICES AND HEALTH CARE AND ENABLING RESIDENT DRIVEN, INDEPENDENT LIFESTYLE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 103 KEYS FERRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MCDONOUGH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30253 |
| IRS990/Advertising/ProgramServices | 0 | 15691 |
| IRS990/Advertising/Total | 0 | 15691 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19301 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27392 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 65837 |
| IRS990/DeferredRevenue/EOY | 0 | 327364 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 144492 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118220 |
| IRS990/DepreciationDepletion/Total | 0 | 262712 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF THE ELDERLY BY PROVIDING HIGH-QUALITY SERVICES AND HEALTH CARE AND ENABLING RESIDENT DRIVEN, INDEPENDENT LIFESTYLE. CURRENTLY OPERATE A FACILITY WITH 46 UNITS OF ASSISTED AND 7 UNITS FOR INDEPENDENT LIVING. |
| 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 | 1128032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14700 |
| IRS990/FeesForServicesLegal/Total | 0 | 14700 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4770 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8204 |
| IRS990/FeesForServicesOther/Total | 0 | 12974 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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/NamePerson | 0 | RICKY PITRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR JEFFREY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL A O'QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY F QUENCER CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR WAYNE E CROFT SR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PASTOR CHARLES E SCROGGS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DENNIS GOLPHIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 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 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| 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/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1297171 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26840 |
| IRS990/Insurance/ProgramServices | 0 | 80518 |
| IRS990/Insurance/Total | 0 | 107358 |
| IRS990/Interest/ManagementAndGeneral | 0 | 256296 |
| IRS990/Interest/ProgramServices | 0 | 5231 |
| IRS990/Interest/Total | 0 | 261527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 682 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 437383 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7709785 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8121612 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7272402 |
| 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 | ENHANCE THE QUALITY OF LIFE AND INDEPENDENCE OF THE ELDERLY BY PROVIDING HIGH-QUALITY SERVICES AND HEALTH CARE AND ENABLING RESIDENT DRIVEN, INDEPENDENT LIFESTYLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL O'QUINN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2033970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2711394 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9137 |
| IRS990/Occupancy/ProgramServices | 0 | 173602 |
| IRS990/Occupancy/Total | 0 | 182739 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15767 |
| IRS990/OfficeExpenses/Total | 0 | 15767 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3037695 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2767982 |
| IRS990/OtherExpensePriorYear | 0 | 1198011 |
| IRS990/OtherExpensesCurrentYear | 0 | 1208758 |
| IRS990/OtherExpenses/Description | 0 | UNEXPLAIN CASH EXPEND |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/Description | 3 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 215184 |
| IRS990/OtherExpenses/ProgramServices | 0 | 92223 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3503 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3313 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1211 |
| IRS990/OtherExpenses/Total | 0 | 215184 |
| IRS990/OtherExpenses/Total | 1 | 92223 |
| IRS990/OtherExpenses/Total | 2 | 3503 |
| IRS990/OtherExpenses/Total | 3 | 3313 |
| IRS990/OtherExpenses/Total | 4 | 1211 |
| IRS990/OtherLiabilities/BOY | 0 | 13023350 |
| IRS990/OtherLiabilities/EOY | 0 | 12300850 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7280 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7280 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 129657 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 584742 |
| IRS990/OtherSalariesAndWages/Total | 0 | 714399 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9864 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41574 |
| IRS990/PayrollTaxes/Total | 0 | 51438 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2559 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2553 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1297171 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1308261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1297171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1297171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -677424 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | -677424 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -672654 |
| IRS990/SalariesEtcCurrentYear | 0 | 765837 |
| IRS990/SalariesEtcPriorYear | 0 | 783586 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 26937 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1297171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1308261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1227740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 569879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 4403051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 26937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55068 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4403051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1297171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1308261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1227740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 569879 |
| IRS990ScheduleA/Total509/Total | 0 | 4403051 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1297171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1308943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1255189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 596816 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4458119 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1688983 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 229655 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1918638 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5374219 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5374219 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2085974 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 478807 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 203201 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEFERRED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11175850 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1125000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BONDS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACQUISITION NOTES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | UNFUNDED DEVELOPER COSTS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2767982 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12300850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7063202 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE RETURN IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND TREASURER PRIOR TO SUBMITTAL. COPIES ARE THEN FORWARDED TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY REQUEST MADE TO THE ORGANIZATION'S PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 406 LAURELWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KINGSPORT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37660 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BETHEL POINT FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4109702012 |
| IRS990/TotalAssets/BOY | 0 | 11253555 |
| IRS990/TotalAssetsBOY | 0 | 11253555 |
| IRS990/TotalAssets/EOY | 0 | 10089302 |
| IRS990/TotalAssetsEOY | 0 | 10089302 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 1974595 |
| IRS990/TotalExpensesPriorYear | 0 | 1981597 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 846563 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1128032 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1974595 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 13287525 |
| IRS990/TotalLiabilitiesBOY | 0 | 13287525 |
| IRS990/TotalLiabilities/EOY | 0 | 12800696 |
| IRS990/TotalLiabilitiesEOY | 0 | 12800696 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11253555 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10089302 |
| IRS990/TotalNbrEmployees | 0 | 56 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2033970 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2711394 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1128032 |
| IRS990/TotalProgramServiceRevenue | 0 | 1297171 |
| IRS990/TotalRevenueCurrentYear | 0 | 1297171 |
| IRS990/TotalRevenuePriorYear | 0 | 1308943 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1297171 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1297171 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6156 |
| IRS990/Travel/Total | 0 | 6156 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -2033970 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2711394 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2005 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203982715 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BETHEL POINT FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | BETH |
| ReturnHeader/Filer/Phone | 0 | 3157826993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 KAUFFMAN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | ANNVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 17003 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-15 |
| ReturnHeader/Officer/Name | 0 | MICHAEL O'QUINN |
| ReturnHeader/Officer/Phone | 0 | 3157826993 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FREDERICK J QUENCER CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 18400 NY STATE ROUTE 12 E |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROWNVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 136150674 |
| ReturnHeader/Preparer/Name | 0 | GARY F QUENCER CPA |
| ReturnHeader/Preparer/Phone | 0 | 3157826993 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-15T17:07:40-06:00 |
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2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.