Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,821,710
Down $267,592 (-2.7%) from 2010
Net Assets
Down-$3,463,056
Down $751,662 (-28%) from 2010
Liabilities
Up$13,284,766
Up $484,070 (+3.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,007,941
Up $33,346 (+1.7%) from 2010
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 | 172482 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 395025 |
| IRS990/AccountsReceivable/BOY | 0 | 11693 |
| IRS990/AccountsReceivable/EOY | 0 | 24963 |
| 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/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 | 4114 |
| IRS990/Advertising/Total | 0 | 4114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 330 |
| IRS990/AllOtherExpenses/Total | 0 | 330 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 27392 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17224 |
| 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 | 327364 |
| IRS990/DeferredRevenue/EOY | 0 | 588891 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 144317 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 118078 |
| IRS990/DepreciationDepletion/Total | 0 | 262395 |
| 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 | 1129042 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12346 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12346 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11380 |
| IRS990/FeesForServicesLegal/Total | 0 | 11380 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4247 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8085 |
| IRS990/FeesForServicesOther/Total | 0 | 12332 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| 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/NamePerson | 0 | DR JEFFREY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL A O'QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WAYNE E CROFT SR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PASTOR CHARLES E SCROGGS SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR DENNIS GOLPHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICKY PITRE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY F QUENCER CPA |
| 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 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| 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 | 1271558 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 19223 |
| IRS990/Insurance/ProgramServices | 0 | 57671 |
| IRS990/Insurance/Total | 0 | 76894 |
| IRS990/Interest/ManagementAndGeneral | 0 | 256297 |
| IRS990/Interest/ProgramServices | 0 | 5230 |
| IRS990/Interest/Total | 0 | 261527 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 566730 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7711658 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7272402 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7144928 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | true |
| 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 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2711394 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -3463056 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 52 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10098 |
| IRS990/Occupancy/ProgramServices | 0 | 191857 |
| IRS990/Occupancy/Total | 0 | 201955 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16892 |
| IRS990/OfficeExpenses/Total | 0 | 16892 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2767982 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2623767 |
| IRS990/OtherExpensePriorYear | 0 | 1208758 |
| IRS990/OtherExpensesCurrentYear | 0 | 1214095 |
| IRS990/OtherExpenses/Description | 0 | EMBEZZLEMENT LOSS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 241199 |
| IRS990/OtherExpenses/ProgramServices | 0 | 107710 |
| IRS990/OtherExpenses/ProgramServices | 1 | 859 |
| IRS990/OtherExpenses/ProgramServices | 2 | 560 |
| IRS990/OtherExpenses/Total | 0 | 241199 |
| IRS990/OtherExpenses/Total | 1 | 107710 |
| IRS990/OtherExpenses/Total | 2 | 859 |
| IRS990/OtherExpenses/Total | 3 | 560 |
| IRS990/OtherLiabilities/BOY | 0 | 12300850 |
| IRS990/OtherLiabilities/EOY | 0 | 12300850 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 7280 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 9778 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 145589 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 572985 |
| IRS990/OtherSalariesAndWages/Total | 0 | 718574 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13709 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 61563 |
| IRS990/PayrollTaxes/Total | 0 | 75272 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2553 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1050 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1271558 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1297171 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1271558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1271558 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -15279 |
| IRS990/ReconcilationRevenueExpenses | 0 | -736383 |
| 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 | -736383 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -677424 |
| IRS990/SalariesEtcCurrentYear | 0 | 793846 |
| IRS990/SalariesEtcPriorYear | 0 | 765837 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 27449 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26937 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 55068 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1271558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1297171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1308261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1227740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 569879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5674609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 682 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 27449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 55068 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98760 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5674609 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1271558 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1297171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1308261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1227740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 569879 |
| IRS990ScheduleA/Total509/Total | 0 | 5674609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1271558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1297171 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1308943 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1255189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 596816 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5729677 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1619370 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 299268 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1918638 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 151339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 267462 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 418801 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 5374219 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5374219 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2085974 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 467639 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 70154 |
| 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/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2623767 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12300850 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7144928 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICKY PITRE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | GARY F QUENCER CPA |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DURING 2011 IT WAS DISCOVERED THAT A FORMER EMPLOYEE HAD BEEN EMBEZZLING FUNDS FROM THE FOUNDATION OVER A NUMBER OF YEARS TO THE EXTENT OF 471,083. UPON DISCOVERY, THE EMPLOYEE WAS FIRED, AND HIS NAME REMOVED FROM ALL SIGNATURE POWER OF ALL FINANCIAL ACCOUNTS. AFTER ATTAINING THE SERVICE OF LEGAL COUNCIL, THE INCIDENT WAS REPORTED TO THE NY ATTORNEY GENERAL , THE NY STATE POLICE, AND THE FOUNDATION'S INSURANCE CARRIER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RICKY PITRE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS REVIEWED BY THE ORGANIZATION'S SECRETARY, OPERATION MANAGER, 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 | 3 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW BY REQUEST MADE TO THE ORGANIZATION'S OPERATION MANAGER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NONDEDUCTIBLE EXPENSES - PENALTIES AND LATE FEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MATERIAL DIVERSION OF ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ADDITIONAL INFORMATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI |
| 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 | 10089302 |
| IRS990/TotalAssetsBOY | 0 | 10089302 |
| IRS990/TotalAssets/EOY | 0 | 9821710 |
| IRS990/TotalAssetsEOY | 0 | 9821710 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 2007941 |
| IRS990/TotalExpensesPriorYear | 0 | 1974595 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 878899 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1129042 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2007941 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12800696 |
| IRS990/TotalLiabilitiesBOY | 0 | 12800696 |
| IRS990/TotalLiabilities/EOY | 0 | 13284766 |
| IRS990/TotalLiabilitiesEOY | 0 | 13284766 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 10089302 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9821710 |
| IRS990/TotalNbrEmployees | 0 | 52 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2711394 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -3463056 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1129042 |
| IRS990/TotalProgramServiceRevenue | 0 | 1271558 |
| IRS990/TotalRevenueCurrentYear | 0 | 1271558 |
| IRS990/TotalRevenuePriorYear | 0 | 1297171 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1271558 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1271558 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 3602 |
| IRS990/Travel/Total | 0 | 3602 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -2711394 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -3463056 |
| 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 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | MICHAEL O'QUINN |
| ReturnHeader/Officer/Phone | 0 | 3157826993 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-15 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T13:42:56-06:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.