Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
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.
Balance Sheet
Assets
$6,466,826
No earlier filing loaded for comparison.
Net Assets
$3,206,777
No earlier filing loaded for comparison.
Liabilities
$3,260,049
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,870,055
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $5,216,745
Mission and Program Overview
Mission
Providing community assistance in the areas of education, health, and well being.
Major Activities
- Activity 2
- Scholarships and other contributions
Filing and Contact Details
Filer
- EIN
- 23-7442515
Raw XML AppendixShowing 400 of 467 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 486363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 560917 |
| IRS990/AccountsReceivable/BOY | 0 | 424590 |
| IRS990/AccountsReceivable/EOY | 0 | 432172 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SCHOLARSHIPS AND OTHER CONTRIBUTIONS |
| IRS990/Activity2/Expense | 0 | 80538 |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2145 CARTHAGE HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEBANON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37087 |
| IRS990/Advertising/ProgramServices | 0 | 31630 |
| IRS990/Advertising/Total | 0 | 31630 |
| IRS990/AllOtherContributions | 0 | 68621 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 655773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 705653 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 54000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 54000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3670 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1743 |
| IRS990/ConferencesMeetings/Total | 0 | 5413 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8520 S 36TH TERRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 8520 S 36TH TERRACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72908 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72908 |
| IRS990/ContractorCompensation/Compensation | 0 | 237164 |
| IRS990/ContractorCompensation/Compensation | 1 | 222000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGEMENT SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STEIN ANCILLARY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | STEIN AND ASSOCIATES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68621 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16379 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44050 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 105200 |
| IRS990/DepreciationDepletion/Total | 0 | 149250 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CPC, INC. OWNS A NURSING HOME FOR THE ELDERLY, CRESTVIEW MANOR NURSING HOME |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3802807 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43619 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43619 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 135837 |
| IRS990/FeesForServicesLegal/Total | 0 | 135837 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 222000 |
| IRS990/FeesForServicesManagement/Total | 0 | 222000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 292479 |
| IRS990/FeesForServicesOther/Total | 0 | 305079 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GORDON BONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET S BONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAL BONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 18000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11917 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15274 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 11917 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 11917 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5216745 |
| IRS990/GrossRents/Real | 0 | 7800 |
| IRS990/GroupExemptionNumber | 0 | 8596 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1684 |
| IRS990/Insurance/Total | 0 | 1684 |
| IRS990/Interest/ManagementAndGeneral | 0 | 27680 |
| IRS990/Interest/ProgramServices | 0 | 35912 |
| IRS990/Interest/Total | 0 | 63592 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27283 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5087 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5087 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5087 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 251624 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 251624 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3008386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4179592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1219038 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1171206 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE NURSING FACILITY FOR ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 565558 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 634095 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAL BONE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2860087 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3206777 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 7800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 7800 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 129 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 160173 |
| IRS990/Occupancy/Total | 0 | 231211 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 143062 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 613171 |
| IRS990/OfficeExpenses/Total | 0 | 756233 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 231477 |
| IRS990/OtherAssetsTotal/EOY | 0 | 267139 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 321045 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 352849 |
| IRS990/OtherExpensePriorYear | 0 | 2034868 |
| IRS990/OtherExpensesCurrentYear | 0 | 2276905 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSES |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 280383 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34284 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6000 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3570 |
| IRS990/OtherExpenses/Total | 0 | 280383 |
| IRS990/OtherExpenses/Total | 1 | 34284 |
| IRS990/OtherExpenses/Total | 2 | 6000 |
| IRS990/OtherExpenses/Total | 3 | 5046 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3429082 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 3580521 |
| IRS990/OtherRevenueCurrentYear | 0 | 38376 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER SERVICES REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 30576 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 30576 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 174757 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1826093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2000850 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13789 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 159745 |
| IRS990/PayrollTaxes/Total | 0 | 173534 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4106 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32199 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5104661 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4830712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4059538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1045123 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4059538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1045123 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 346690 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 7800 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5135237 |
| IRS990/RevenuesLessExpensesCY | 0 | 346690 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 451623 |
| IRS990/SalariesEtcCurrentYear | 0 | 2581233 |
| IRS990/SalariesEtcPriorYear | 0 | 2411084 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 916870 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2151889 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3068759 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 134336 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 856497 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 990833 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 346690 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 346690 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 289500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4870055 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTERCOMPANY FEES PAID TO ADMINISTRATIVE DIVISION 289,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTERCOMPANY FEES PAID TO ADMINISTRATIVE DIVISION 289,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 120000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 289500 |
| IRS990ScheduleD/OtherRevenues | 0 | 289500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 289500 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5216745 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 4870055 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4870055 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1171206 |
| IRS990ScheduleD/TotalRevenue | 0 | 5216745 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5216745 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5159555 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5506245 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2003-10-22 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFINANCE OLD BONDS, REFUND SERIES 1998 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 556000338 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | LEWIS COUNTY WEST VIRGINIAL |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GORDON BONE & MARGARET S. BONE - FAMILY AND BUSINESS RELATIONSHIP GORDON BONE & HAL BONE - FAMILY AND BUSINESS RELATIONSHIP HAL BONE & MARGARET S. BONE - FAMILY AND BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STEIN AND ASSOCIATES IS A COMPANY THAT MANAGES NURSING HOMES. THE GENERAL MANAGEMENT OF THE NURSING HOME IS CONTRACTED TO STEIN AND ASSOCIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO SUB-COMMITTEES WITHIN THE OFFICER GROUP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE RETURN IS PROVIDED TO EACH OF THE THREE BOARD MEMBERS AND THEY VERBALLY APPROVE THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2145 CARTHAGE HIGHWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2145 CARTHAGE HIGHWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LEBANON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LEBANON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 37087 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 37087 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 581895164 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 581895167 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CPC-SHERWOOD MANOR INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | THE PAVILION - CPC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROVIDE NURSING FACILITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE NURSING FACILITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 501(C)(3) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | THE PAVILION - CPC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CPC-SHERWOOD MANOR INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | Q |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 2330965 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 2065037 |
| IRS990/TaxExemptBonds | 0 | 1 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 521 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VAN BUREN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72956 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES STEIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6154433602 |
| IRS990/TotalAssets/BOY | 0 | 6242973 |
| IRS990/TotalAssetsBOY | 0 | 6242973 |
| IRS990/TotalAssets/EOY | 0 | 6466826 |
| IRS990/TotalAssetsEOY | 0 | 6466826 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 68621 |
| IRS990/TotalExpensesCurrentYear | 0 | 4870055 |
| IRS990/TotalExpensesPriorYear | 0 | 4461226 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 986710 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3883345 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,466,826
- Liabilities
- $3,260,049
- Net assets
- $3,206,777
- Revenue
- -
- Expenses
- $4,870,055
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | ||||||
| 2014Detailed filing. Detailed filing data is available for this year. | $4.21 | $0.00 | $4.21 | $0.17 | $0.26 | $0.09 |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.47 | $3.26 | $3.21 | $4.87 | ||