Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,624,110
Up $815,010 (+21%) from 2010
Net Assets
Up$3,325,985
Up $53,144 (+1.6%) from 2010
Liabilities
Up$1,298,125
Up $761,866 (+142%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$6,901,178
Up $565,876 (+8.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide residential services for every phase of senior living and to provide rehabilitation and nursing services before returning home after an injury or stay in the hospital
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 | 474884 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 258122 |
| IRS990/AccountsReceivable/BOY | 0 | 784722 |
| IRS990/AccountsReceivable/EOY | 0 | 768677 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide ancillary healthcare services to individuals and the community as a whole in a Judeo-Christian manner |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2110 LEITER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIAMISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45342 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9653 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 9653 |
| IRS990/AllOtherContributions | 0 | 160 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 148772 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3847 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 373 |
| IRS990/ConferencesMeetings/Total | 0 | 4220 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 160 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 180229 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16535 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 288817 |
| IRS990/DepreciationDepletion/Total | 0 | 305352 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GREENE OAKS PROVIDES RESIDENTIAL AND SKILLED NURSING FACILITIES TO SENIORS AND INDIVIDUALS WHO NEED REHABILITATION AND NURSING CARE BEFORE RETURNING HOME AFTER AN INJURY OR STAY IN THE HOSPITAL. GREENE OAKS PROVIDED CARE FOR 32,812 IN PATIENT DAYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5997806 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 925 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 925 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1323 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1323 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13403 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 13403 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 197158 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 695911 |
| IRS990/FeesForServicesOther/Total | 0 | 893069 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN FINLAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN GRAYSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KAREN PUTERBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SIMMIE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHANIEL VIVIANS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM ZAJBEL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KEITH SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BETH KINSEL PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDY BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JEFF EYRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MIKE STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | TIM POLLARD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 29254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5363 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7939 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 103229 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 955900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 370066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 84000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 57319 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 31340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 93195 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 566122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 141373 |
| IRS990/Form990PartVIISectionA/Title | 0 | GMH President |
| IRS990/Form990PartVIISectionA/Title | 1 | GMH CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director, Oct - Dec |
| IRS990/Form990PartVIISectionA/Title | 4 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 5 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 6 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 7 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 8 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 9 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 10 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 11 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 12 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 13 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 14 | Community Volunteer |
| IRS990/Form990PartVIISectionA/Title | 15 | Director, Jan - Sept |
| IRS990/Form990PartVIISectionA/Title | 16 | Former Officer |
| IRS990/Form990PartVIISectionA/Title | 17 | Former Officer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 4059 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4059 |
| IRS990/GrossReceipts | 0 | 6849484 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 660 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 660 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9978 |
| IRS990/Insurance/ProgramServices | 0 | 86101 |
| IRS990/Insurance/Total | 0 | 96079 |
| IRS990/IntangibleAssets/BOY | 0 | 222236 |
| IRS990/IntangibleAssets/EOY | 0 | 206362 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13043 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8984 |
| IRS990/InvestmentIncomePriorYear | 0 | 36854 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8984 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 256701 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 670922 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4674989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7241665 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1619723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2566676 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide residential services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK SMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3272841 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3325985 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4059 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4059 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10261 |
| IRS990/Occupancy/ProgramServices | 0 | 179233 |
| IRS990/Occupancy/Total | 0 | 189494 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31772 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 442338 |
| IRS990/OfficeExpenses/Total | 0 | 474110 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 77187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 680491 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 757678 |
| IRS990/OtherExpensePriorYear | 0 | 2366512 |
| IRS990/OtherExpensesCurrentYear | 0 | 2807820 |
| IRS990/OtherExpenses/Description | 0 | Franchise fees |
| IRS990/OtherExpenses/Description | 1 | Intercompany allocations |
| IRS990/OtherExpenses/Description | 2 | Minor miscellaneous expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 154415 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 386619 |
| IRS990/OtherExpenses/ProgramServices | 1 | 202674 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37222 |
| IRS990/OtherExpenses/Total | 0 | 386619 |
| IRS990/OtherExpenses/Total | 1 | 357089 |
| IRS990/OtherExpenses/Total | 2 | 56467 |
| IRS990/OtherLiabilities/BOY | 0 | 61375 |
| IRS990/OtherLiabilities/EOY | 0 | 859774 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 329882 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2908284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3238166 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6611 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 58287 |
| IRS990/PayrollTaxes/Total | 0 | 64898 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3323 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 29293 |
| IRS990/PensionPlanContributions/Total | 0 | 32616 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7671 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 520 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6836281 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential services |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 4005 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6736406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6836281 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 104838 |
| IRS990/ReconcilationRevenueExpenses | 0 | -51694 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6836281 |
| IRS990/RevenuesLessExpensesCY | 0 | -51694 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 437958 |
| IRS990/SalariesEtcCurrentYear | 0 | 4093358 |
| IRS990/SalariesEtcPriorYear | 0 | 3968790 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 918047 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 262181 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 32029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1447 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 12354 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9604 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 64418 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6836281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6736406 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6701372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6379642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6274603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 32928304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 32029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 12354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9604 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 64418 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 32928464 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6836441 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6736406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6701372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6379642 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6274603 |
| IRS990ScheduleA/Total509/Total | 0 | 32928464 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 32992882 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2358001 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4157335 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6515336 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173675 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 517654 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 691329 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -51694 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53144 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 526987 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1323 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6899855 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The Network completed an analysis of its tax positions in accordance with applicable accounting guidance at December 31, 2011 and 2010, and determined that no amounts were required to be recognized in the consolidated financial statements at December 31, 2011 or 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Net transfers from affiliate 631,122 Other changes, net (527,047) |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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