Civic Intelligence

Senior Life Services of Morgan County Inc

EIN 23-7202048 • 501(c)3 • Berkeley Springs, WV

Profile

Serve senior citizens

106 Sand Mine RoadBerkeley Springs, WV 25411-7457

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.64x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,696

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,785,663

Up $236,158 (+9.3%) from 2023

Liabilities

Down

$1,185,504

Down $31,753 (-2.6%) from 2023

Net Assets

Up

$1,600,159

Up $267,911 (+20%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$1,861,341

Down $53,069 (-2.8%) from 2023

Expenses

Down

$1,581,949

Down $151,195 (-8.7%) from 2023

Net Income

Up

$279,392

Up $98,126 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $596,059Liabilities 2010: $88,734Net Assets 2010: $507,3252010Assets 2014: $1,887,101Liabilities 2014: $1,457,322Net Assets 2014: $429,7792014Assets 2015: $1,947,741Liabilities 2015: $1,429,324Net Assets 2015: $518,4172015Assets 2016: $1,940,358Liabilities 2016: $1,388,371Net Assets 2016: $551,9872016Assets 2017: $1,839,418Liabilities 2017: $1,372,473Net Assets 2017: $466,9452017Assets 2018: $1,692,205Liabilities 2018: $1,355,727Net Assets 2018: $336,4782018Assets 2019: $1,752,109Liabilities 2019: $1,296,144Net Assets 2019: $455,9652019Assets 2020: $1,970,010Liabilities 2020: $1,276,180Net Assets 2020: $693,8302020Assets 2021: $2,236,947Liabilities 2021: $1,240,388Net Assets 2021: $996,5592021Assets 2022: $2,392,049Liabilities 2022: $1,240,997Net Assets 2022: $1,151,0522022Assets 2023: $2,549,505Liabilities 2023: $1,217,257Net Assets 2023: $1,332,2482023Assets 2024: $2,785,663Liabilities 2024: $1,185,504Net Assets 2024: $1,600,1592024

Highlighted filing

2024

Assets$2,785,663
Liabilities$1,185,504
Net Assets$1,600,159
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,676,9302010Revenue 2014: $1,835,652Expenses 2014: $1,926,090Net Income 2014: -$90,4382014Revenue 2015: $1,720,805Expenses 2015: $1,751,671Net Income 2015: -$30,8662015Revenue 2016: $1,543,584Expenses 2016: $1,663,642Net Income 2016: -$120,0582016Revenue 2017: $1,464,377Expenses 2017: $1,549,419Net Income 2017: -$85,0422017Revenue 2018: $1,501,131Expenses 2018: $1,551,276Net Income 2018: -$50,1452018Revenue 2019: $1,676,737Expenses 2019: $1,557,250Net Income 2019: $119,4872019Revenue 2020: $1,705,183Expenses 2020: $1,467,318Net Income 2020: $237,8652020Revenue 2021: $1,834,195Expenses 2021: $1,531,466Net Income 2021: $302,7292021Revenue 2022: $1,984,066Expenses 2022: $1,829,574Net Income 2022: $154,4922022Revenue 2023: $1,914,410Expenses 2023: $1,733,144Net Income 2023: $181,2662023Revenue 2024: $1,861,341Expenses 2024: $1,581,949Net Income 2024: $279,3922024

Highlighted filing

2024

Revenue$1,861,341
Expenses$1,581,949
Net Income$279,392
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,663
Liabilities
$1,185,504
Net assets
$1,600,159
Revenue
$1,861,341
Expenses
$1,581,949
Net income
$279,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.19$1.60$1.86$1.58$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.22$1.33$1.91$1.73$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.24$1.15$1.98$1.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.24$1.00$1.83$1.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.28$0.69$1.71$1.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.75$1.30$0.46$1.68$1.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.36$0.34$1.50$1.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.37$0.47$1.46$1.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.94$1.39$0.55$1.54$1.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.43$0.52$1.72$1.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.89$1.46$0.43$1.84$1.93$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,861,341
Mission and Program Overview

Mission

Serve senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,399,248$1,672,353▲ $273,105
Cash and Non-Interest-Bearing Accounts$896,281$842,169▼ $54,112
Accounts Receivable$113,975$110,314▼ $3,661
Savings and Temporary Cash Investments$75,651$95,162▲ $19,511
Prepaid Expenses and Deferred Charges$17,361$19,726▲ $2,365
Intangible Assets$18,544$13,769▼ $4,775
Inventories for Sale or Use$6,701$5,460▼ $1,241
Total Assets$2,549,505$2,785,663▲ $236,158
Other Assets Total$21,744$26,710▲ $4,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,099,519$1,062,018▼ $37,501
Accounts Payable and Accrued Expenses$60,474$62,723▲ $2,249
Other Liabilities$52,744$56,243▲ $3,499
Deferred Revenue$4,520$4,520→ $0
Total Liabilities$1,217,257$1,185,504▼ $31,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,504$1,537,007▲ $226,503
Net Assets With Donor Restrictions$21,744$63,152▲ $41,408
Total Net Assets Fund Balance$1,332,248$1,600,159▲ $267,911
Total Liabilities and Net Assets / Fund Balance$2,549,505$2,785,663▲ $236,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,629,539-$1,629,539
Leasehold Improvements$564,369-$564,369
Other Land Buildings$387,206-$387,206
Equipment$152,351-$152,351
Land$117,837-$117,837

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,707---$15,707
2022$15,707---$15,707
2021$15,707---$15,707
2020$15,707---$15,707
2019$15,707---$15,707
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy KeesExecutive DirectorFT$64,696$64,696

Board Members and Trustees

NameTitle
Brenda J HutchinsonChair
Earl WhisnerVice Chair
Barbara NortonDirector
Bill ClarkDirector
EriC S BlackDirector
Pat QuirkDirector
Lynette HarbesonSecretary
Kimberly GaleoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,994
Program Service Revenue
$562,170
Investment Income
$12,537
Other Revenue
$132,640
All Other Contributions
$211,972
Change in Net Assets
$279,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,341
Total Revenue per Audited Statements
$1,861,341
Total Revenue per Form 990
$1,861,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,975
Other Expenses$551,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,758$0$0$918,758
All Other Expenses$133,772$0$0$133,772
Other Expenses$89,328$35,643$0$124,971
Payroll Taxes$77,922$0$0$77,922
Depreciation Depletion$0$65,196$0$65,196
Interest$41,886$0$0$41,886
Insurance$35,810$0$0$35,810
Other Employee Benefits$28,176$0$0$28,176
Travel$17,754$0$0$17,754
Office Expenses$16,003$0$0$16,003
Occupancy$15,226$0$0$15,226
Fees for Services Accounting$7,667$0$0$7,667
Pension Plan Contributions$5,119$0$0$5,119
Advertising$3,476$0$0$3,476
Total Functional Expenses$1,468,108$113,841$0$1,581,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,598,396
Total Expenses per Audited Statements$1,598,396
Total Expenses per Form 990$1,598,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$56,243
Payroll Liabilities$0
Security Deposits Held$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Senior Life Services of Morgan County Inc
EIN
23-7202048
Phone
3042583096
Address
106 Sand Mine Road, Berkeley Springs, WV 25411-7457

Signing Officer

Name
Lynette I Harbeson
Title
President
Phone
3042583096
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hutchison
Formed
1971
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
25

Preparer

Firm
Williams & Associates AC
Address
427 Kerens Avenue, Elkins, WV 26241
Preparer
Melonee L Jordan EA
Phone
3046379110
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 reviewed prior to submission”

Form 990, Part III, Line 4D

“To provide in-home care, nutrition, medical support 768156. 0. 231987.”

Financial Statement Notes

Pt XI, Line 4B

“Rent expense entered on page 9, line 6b”

Pt XII, Line 2D

“Rent expense entered on page 9, line 6b”

Pt XII, Line 4B

“Loss on sale of fixed assets”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09000
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01537007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015226
IRS990/OccupancyGrp/TotalAmt015226
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016003
IRS990/OfficeExpensesGrp/TotalAmt016003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021744
IRS990/OtherAssetsTotalGrp/EOYAmt026710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028176
IRS990/OtherExpensesGrp/Desc0Nutrition
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Professional Fees (CM)
IRS990/OtherExpensesGrp/Desc3Communication/Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335643
IRS990/OtherExpensesGrp/ProgramServicesAmt050113
IRS990/OtherExpensesGrp/ProgramServicesAmt127098
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt389328
IRS990/OtherExpensesGrp/TotalAmt050113
IRS990/OtherExpensesGrp/TotalAmt140100
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3124971
IRS990/OtherLiabilitiesGrp/BOYAmt052744
IRS990/OtherLiabilitiesGrp/EOYAmt056243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0918758
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt077922
IRS990/PayrollTaxesGrp/TotalAmt077922
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05119
IRS990/PensionPlanContributionsGrp/TotalAmt05119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019726
IRS990/PrincipalOfficerNm0Brenda Hutchison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE program provides supplementary income to support Title III services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179307
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0175528
IRS990/ProgSrvcAccomActy3Grp/Desc0Title III-C program provides congregate and home-delivered meals to senior citizens.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102213
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0154778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide in-home care, nutrition, medical support services to senior citizens of Morgan County.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0768156
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0231987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0842190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01246
IRS990/PYOtherExpensesAmt0661529
IRS990/PYOtherRevenueAmt0135246
IRS990/PYProgramServiceRevenueAmt0935728
IRS990/PYRevenuesLessExpensesAmt0181266
IRS990/PYSalariesCompEmpBnftPaidAmt01071615
IRS990/PYTotalExpensesAmt01733144
IRS990/PYTotalRevenueAmt01914410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0279392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0132640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0504381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01056674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0729704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0633053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04026690
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04026690
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01056674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0729704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0633053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04026690
IRS990ScheduleA/TotalSupportAmt04026690
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01629539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01629539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015707
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015707
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015707
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015707
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt015707
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152351
IRS990ScheduleD/ExpensesSubtotalAmt01598396
IRS990ScheduleD/LandGrp/BookValueAmt0117837
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117837
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564369
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0387206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Compensation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposits Held
IRS990ScheduleD/RevenueSubtotalAmt01861341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rent expense entered on page 9, line 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rent expense entered on page 9, line 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss on sale of fixed assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02851302
IRS990ScheduleD/TotalExpensesPerForm990Amt01598396
IRS990ScheduleD/TotalLiabilityAmt056243
IRS990ScheduleD/TotalRevenuePerForm990Amt01861341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01861341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01598396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide in-home care, nutrition, medical support 768156. 0. 231987.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d

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