Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 26-1345353 • 501(c)3 • Piggott, AR
Profile
Our philosphy is to live and let live. Residents can live in a community setting that is safe, secure and allows each tenant to have privacy without regard to an individuals ability to pay. Residents are encouraged to be as independent as possible, and when assistance is requested or needed, our staff will be there to provide it. We provide specific personalized needs including the physical, social, spritual, psychological and safety aspects, each of which we strive daily to satisfy. The staff provides and coordinates access to 24 hours/7 days a week supervision, three meals a day, buffet style in a group dining room, and a range of services that promote quality of life and independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,335,999
Up $85,774 (+2.6%) from 2021
Liabilities
Down$5,174,149
Down $57,865 (-1.1%) from 2021
Net Assets
Up-$1,838,150
Up $143,639 (+7.2%) from 2021
Revenue
Up$1,318,071
Up $337,583 (+34%) from 2021
Expenses
Up$1,174,432
Up $159,073 (+16%) from 2021
Net Income
Up$143,639
Up $178,510 (+512%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our philosphy is to live and let live. Residents can live in a community setting that is safe, secure and allows each tenant to have privacy without regard to an individuals ability to pay. Residents are encouraged to be as independent as possible, and when assistance is requested or needed, our staff will be there to provide it. We provide specific personalized needs including the physical, social, spritual, psychological and safety aspects, each of which we strive daily to satisfy. The staff provides and coordinates access to 24 hours/7 days a week supervision, three meals a day, buffet style in a group dining room, and a range of services that promote quality of life and independence.
To provide assited living facility services in a safe community setting for residents regardless of age, ethnicity, religion, sexual preference or ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,946,125 | $2,873,442 | ▼ $72,683 |
| Savings and Temporary Cash Investments | $204,057 | $156,314 | ▼ $47,743 |
| Cash and Non-Interest-Bearing Accounts | $2,521 | $140,689 | ▲ $138,168 |
| Accounts Receivable | $60,636 | $135,748 | ▲ $75,112 |
| Intangible Assets | $20,886 | $14,106 | ▼ $6,780 |
| Prepaid Expenses and Deferred Charges | $10,392 | $10,092 | ▼ $300 |
| Inventories for Sale or Use | $5,608 | $5,608 | → $0 |
| Total Assets | $3,250,225 | $3,335,999 | ▲ $85,774 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,698,014 | $3,628,068 | ▼ $69,946 |
| Other Liabilities | $1,375,685 | $1,375,685 | → $0 |
| Accounts Payable and Accrued Expenses | $76,010 | $170,396 | ▲ $94,386 |
| Unsecured Notes Loans Payable | $82,305 | - | - |
| Total Liabilities | $5,232,014 | $5,174,149 | ▼ $57,865 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,981,789 | $-1,838,150 | ▲ $143,639 |
| Total Net Assets Fund Balance | $-1,981,789 | $-1,838,150 | ▲ $143,639 |
| Total Liabilities and Net Assets / Fund Balance | $3,250,225 | $3,335,999 | ▲ $85,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,577,469 | $1,233,280 | $3,810,749 |
| Leasehold Improvements | $74,077 | $295,699 | $369,776 |
| Equipment | $83,088 | $271,851 | $354,939 |
| Land | $128,121 | - | $128,121 |
| Other Land Buildings | $10,687 | $5,921 | $16,608 |
| Name | Title | Other | Total |
|---|---|---|---|
| Brett Millikin | CFO | $105,257 | $105,257 |
| Jack Cole | Treasurer - | $65,366 | $65,366 |
| Dave Brown | Secretary - | $54,942 | $54,942 |
| David Read | CFO | $49,608 | $49,608 |
| Name | Title |
|---|---|
| Jim Poole | President - |
| Clydus Gray | Trustee |
| Trea Mccandless | Trustee |
| Scott Cole | CEO |
| Tracy Cole | COO |
| Darrel Mcgrillis | Vice Pres - |
| Line Item | Amount |
|---|---|
| Other Expenses | $689,779 |
| Salaries, Compensation, and Employee Benefits | $484,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,600 | $52,391 | - | $400,991 |
| Interest | - | $151,001 | - | $151,001 |
| Depreciation Depletion | $134,352 | $14,928 | - | $149,280 |
| Insurance | - | $114,000 | - | $114,000 |
| Office Expenses | $89,125 | $4,733 | - | $93,858 |
| Current Officers, Directors, Trustees, and Key Employees | $50,151 | - | - | $50,151 |
| All Other Expenses | $39,755 | $3,077 | - | $42,832 |
| Fees for Services Management | - | $38,000 | - | $38,000 |
| Payroll Taxes | $25,546 | $3,839 | - | $29,385 |
| Fees for Services Accounting | - | $17,091 | - | $17,091 |
| Other Expenses | $8,504 | $10,869 | - | $8,504 |
| Information Technology | - | $6,225 | - | $6,225 |
| Other Employee Benefits | $3,587 | $539 | - | $4,126 |
| Fees for Services Lobbying | - | $625 | - | $625 |
| Advertising | - | $100 | - | $100 |
| Total Functional Expenses | $740,934 | $433,498 | $0 | $1,174,432 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,174,432 |
| Total Expenses per Audited Statements | $1,174,432 |
| Total Expenses per Form 990 | $1,174,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Parent Company | $1,375,685 |
“Scott r cole tracy g cole ceo coo family relationship scott r cole jack cole ceo treasurer family relationship”
“Effective sep 1, 2013, the organization and its related tax-exempt affiliates brought its finance department in house. An outside arrangement was terminated prior to the end of the organization's 2013 fiscal year.”
“Gbnhb has the right to elect the members of this organization's board of trustees and has certain reserved powers as defined in this organization's bylaws.”
“The board acts on measures as a whole.”
“The organization's federal form 990 was provided to each voting member of the organization's governing body (its board of trustees) prior to the filing with the irs. In addition, the organization's board assumed the responsibility to oversee and coordinate the federal form 990 preparation and filing process.”
“The organization has a written conflict of interest policy. The organization regularly monitors and enforces compliance with its conflict of interest policy. This conflict of interest policy requires that the signed conflict of interest forms be reviewed by the chief executive officer. In a situation in which a trustee discloses an interest that could give rise to a conflict, the trustee's potential conflict is reported to the full board of trustees which evaluates the conflict and its potential impact on the trustee's participation on the board or on certain issues which may come before the board. As appropriate the board will take action to address the conflict.”
“The compensation and benefits of senior management, including the chief executive officer, are reviewed by the board of trustees to ensure fair market value compensation is paid. Where appropriate, the board reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value.”
“The compensation and benefits of senior management, including the chief executive officer, are reviewed by the board of trustees to ensure fair market value compensation is paid. Where appropriate, the board reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value.”
“The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the state of arkansas secretary of state. The federal form 1023 and all attachments can be obtained upon bequest directly from the organization.”
“Certain board of trustee members, officers and/or directors listed on core form, part vii and schedule j of this form 990 may hold similar positions with both this organization and other affiliates within the system. The hours shown on this form 990 for board members who receive no compensation for services rendered in a non-board capacity, represents the estimated hours devoted per week for this organization. To the extent these individuals serve as a member of the board of trustees of other related organizations in the system, their respective hours per week per organization are approximately one hour. The hours reflected on part vii of this form 990, for board members who receive compensation for services rendered in a non-board capactiy, paid officer and key employees, relect total hours worked per week on behalf of general baptist nursing home board, inc. And all affiliates; not solely this organization.”
“Our philosphy is to live and let live. Residents can live in a community setting that is safe, secure and allows each tenant to have privacy without regard to an individuals ability to pay. Residents are encouraged to be as independent as possible, and when assistance is requested or needed, our staff will be there to provide it. We provide specific personalized needs including the physical, social, spritual, psychological and safety aspects, each of which we strive daily to satisfy. The staff provides and coordinates access to 24 hours/7 days a week supervision, three meals a day, buffet style in a group dining room, and a range of services that promote quality of life and independence.”
“Assisted living facility provides services for up to 36 residents including personal care: assistance with bathing, shaving, shampooing, dressing and undressing, getting up or getting into bed; medical assistance: help with self-administration of medication and medication reminders, setting up pill caddies, teaching on medication administration; activities and exercise programs; planned community activities, parties, religious services, and exercise programs; laundry and linen service; assistance with washing, drying, folding and putting away laundry.”
“The organization is the trustee of funds received on behalf of various residents. The organization has a fiduciary responsibility for the administration of the bank account and the distribution of the funds to the residents. The amount is recorded on the balance sheet as cash in patient fund and resident trust liability.”
“An independent cpa firm audited the financial statements of this organization for the years ended august 31, 2022 and august 31, 2021; respectively. The following is the text of the footnote included in the organization's year ended august 31, 2022 audited financial statements that reports the organization's liability for uncertain tax positions under fin 48: magnolia manor assisted living has evaluated their exposure resulting from uncertain tax positions and determined the exposure is not material to the financial statements. Magnolia manor assisted living files informational tax returns in the u s federal jurisdiction and the state of arkansas. Magnolia manor assisted living is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2017.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 170396 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSITED LIVING FACILITY SERVICES IN A SAFE COMMUNITY SETTING FOR RESIDENTS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 42832 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705981020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1287 W NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGGOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2521 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 140689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50151 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 127958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 426 |
| IRS990/CYOtherExpensesAmt | 0 | 689779 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1189687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 143639 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 484653 |
| IRS990/CYTotalExpensesAmt | 0 | 1174432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318071 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14928 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149280 |
| IRS990/Desc | 0 | ASSISTED LIVING FACILITY PROVIDES SERVICES FOR UP TO 36 RESIDENTS INCLUDING PERSONAL CARE: ASSISTANCE WITH BATHING, SHAVING,SHAMPOOING, DRESSING AND UNDRESSING, GETTING UP OR GETTING INTO BED; MEDICAL ASSISTANCE: HELP WITH SELF-ADMINISTRATION OF MEDICATION AND MEDICATION REMINDERS, SETTING UP PILL CADDIES,TEACHING ON MEDICATION ADMINISTRATION; ACTIVITIES AND EXERCISE PROGRAMS: PLANNED COMMUNITY ACTIVITIES, PARTIES, RELIGIOUS SERVICES, AND EXERCISE PROGRAMS; LAUNDRY AND LINEN SERVICE: ASSISTANCE WITH WASHING, DRYING, FOLDING AND PUTTING AWAY LAUNDRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 740934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17091 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 625 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3149 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARREL MCGRILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CLYDUS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREA MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID READ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRETT MILLIKIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 65366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 54942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 264739 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 157170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 49608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 102108 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1318071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114000 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20886 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 151001 |
| IRS990/InterestGrp/TotalAmt | 0 | 151001 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5608 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 426 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1806751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2946125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2873442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4680193 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR PHILOSPHY IS TO LIVE AND LET LIVE. RESIDENTS CAN LIVE IN A COMMUNITY SETTING THAT IS SAFE, SECURE AND ALLOWS EACH TENANT TO HAVE PRIVACY WITHOUT REGARD TO AN INDIVIDUALS ABILITY TO PAY. RESIDENTS ARE ENCOURAGED TO BE AS INDEPENDENT AS POSSIBLE, AND WHEN ASSISTANCE IS REQUESTED OR NEEDED, OUR STAFF WILL BE THERE TO PROVIDE IT. WE PROVIDE SPECIFIC PERSONALIZED NEEDS INCLUDING THE PHYSICAL, SOCIAL, SPRITUAL, PSYCHOLOGICAL AND SAFETY ASPECTS, EACH OF WHICH WE STRIVE DAILY TO SATISFY. THE STAFF PROVIDES AND COORDINATES ACCESS TO 24 HOURS/7 DAYS A WEEK SUPERVISION, THREE MEALS A DAY, BUFFET STYLE IN A GROUP DINING ROOM, AND A RANGE OF SERVICES THAT PROMOTE QUALITY OF LIFE AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3698014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3628068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1981789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1838150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1981789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1838150 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3587 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4126 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | CABLE |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING REPAIR & MAINTEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8504 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10869 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8504 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1375685 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1375685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 400991 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10092 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER HEALTHCARE RELATED REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764411 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 764411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82394 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTED LIVING FACILITY PROVIDES SERVICES FOR UP TO 36 RESIDENTS INCLUDING PERSONAL CARE: ASSISTANCE WITH BATHING, SHAVING, SHAMPOOING, DRESSING AND UNDRESSING, GETTING UP OR GETTING INTO BED; MEDICAL ASSISTANCE: HELP WITH SELF-ADMINISTRATION OF MEDICATION AND MEDICATION REMINDERS, SETTING UP PILL CADDIES, TEACHING ON MEDICATION ADMINISTRATION; ACTIVITIES AND EXERCISE PROGRAMS; PLANNED COMMUNITY ACTIVITIES, PARTIES, RELIGIOUS SERVICES, AND EXERCISE PROGRAMS; LAUNDRY AND LINEN SERVICE; ASSISTANCE WITH WASHING, DRYING, FOLDING AND PUTTING AWAY LAUNDRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 323292 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 539 |
| IRS990/PYOtherExpensesAmt | 0 | 627934 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656657 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 387425 |
| IRS990/PYTotalExpensesAmt | 0 | 1015359 |
| IRS990/PYTotalRevenueAmt | 0 | 980488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 143639 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 127958 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1189687 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204057 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 156314 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 127958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 323292 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 180482 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 710195 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2095 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1189687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 656657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 735830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 919474 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 964950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4466598 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1081 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5951 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5176793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1317645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 979949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 916312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 997937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 964950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5176793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1318071 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 980488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 918122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 966031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5182744 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 625 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PT II-B LINE 1: THE ORGANIZATION IS A MEMBER OF THE ARKANSAS RESIDENTIAL ASSISTED LIVING ASSOCIATION AND THE ARKANSAS HEALTH CARE ASSOCIATION WHICH BOTH ENGAGE IN LOBBYING EFFORTS ON BEHALF OF THEIR MEMEBERS. A PORTION OF THE DUES PAID TO THESE ORGANIZATIONS IS ALLOCATED TOWARDS LOBBYING EFFORTS PERFORMED ON BEHALF OF THIS ORGANIZATION. THIS ALLOCATION AMOUNTED TO 625. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 625 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2577469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1233280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3810749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 271851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 354939 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1174432 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 128121 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 128121 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 295699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 369776 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10687 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1375685 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM PARENT COMPANY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1318071 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO THE RESIDENTS. THE AMOUNT IS RECORDED ON THE BALANCE SHEET AS CASH IN PATIENT FUND AND RESIDENT TRUST LIABILITY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THIS ORGANIZATION FOR THE YEARS ENDED AUGUST 31, 2022 AND AUGUST 31, 2021; RESPECTIVELY. THE FOLLOWING IS THE TEXT OF THE FOOTNOTE INCLUDED IN THE ORGANIZATION'S YEAR ENDED AUGUST 31, 2022 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: MAGNOLIA MANOR ASSISTED LIVING HAS EVALUATED THEIR EXPOSURE RESULTING FROM UNCERTAIN TAX POSITIONS AND DETERMINED THE EXPOSURE IS NOT MATERIAL TO THE FINANCIAL STATEMENTS. MAGNOLIA MANOR ASSISTED LIVING FILES INFORMATIONAL TAX RETURNS IN THE U S FEDERAL JURISDICTION AND THE STATE OF ARKANSAS. MAGNOLIA MANOR ASSISTED LIVING IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2873442 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1174432 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1375685 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1318071 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1318071 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1174432 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 29087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 21277 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 235652 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 135893 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13647 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT COLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TRACY COLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 278386 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 157170 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS WHEN DEEMED NECESSARY TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND REFLECTS FAIR MARKET VALUE FOR BASE SALARY, BONUS STRUCTURE, AND MEDICAL BENEFITS. THE BONUS STRUCTURE IS BASED ON COMPLETION OF THE ORGANIZATION'S AND THEIR RELATED ENTITIES MISSION ESPECIALLY AS IT RELATES TO QUALITY OF CARE FOR THE RESIDENT NO MATTER THE PERSON'S AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THIS IS MEASURED BY SUCH CRITERIA AS FEDERAL AND STATE SURVEY RESULTS AND THE NUMBER SUBSTANTIATED AND UNSUBSTANTIATED COMPLAINTS AS WELL AS OTHER BOTH SUBJECTIVE AND OBJECTIVE CRITERIA AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE TO USE AS CIRCUMSTANCES DICTATE. SENIOR MANAGEMENT IS EMPLOYED BY THE GENERAL BAPTIST NURSING HOME BOARD INC. WHICH IS THE TAX-EXEMPT PARENT OF SEVEN RELATED TAX-EXEMPT ORGANIZATIONS ALL OF WHICH PROVIDE HEALTHCARE SERVICES TO INDIVIDUALS ON A NON-DISCRIMINATORY BASIS WITHOUT REGARD TO AN INDIVIDUAL'S ABILITY TO PAY. THESE ENTITIES WORK TOGETHER TO DELIVER HIGH QUALITY HEALTHCARE AND WELLNESS SERVICES TO THE COMMUNITIES IN WHICH THEY ARE SITUATED. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
No mirrored PDF or thumbnail assets are attached yet.