Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,645,892
Up $182,214 (+4.1%) from 2012
Net Assets
Up$3,019,035
Up $340,969 (+13%) from 2012
Liabilities
Down$1,626,857
Down $158,755 (-8.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,194,966
Up $174,139 (+8.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Retirement home for ladies and gentlemen
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 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT HOME FOR LADIES AND GENTLEMEN |
| IRS990/AllOtherContributions | 0 | 285457 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 122004 |
| IRS990/AllOtherExpenses/Total | 0 | 122004 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 139356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 148379 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 285457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248630 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 145909 |
| IRS990/DepreciationDepletion/Total | 0 | 145909 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE ACCOMMODATIONS, PERSONAL AND HEALTH CARE SERVICES FOR ELDERLY OF THE COMMUNITY. AVERAGE DAILY TOTAL OF 56 RESIDENTS DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2194966 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 13424 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13424 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 49943 |
| IRS990/FeesForServicesManagement/Total | 0 | 49943 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 19035 |
| IRS990/FeesForServicesOther/Total | 0 | 19035 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/NamePerson | 0 | STEVE RANDLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARBARA GIBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANNA MCCLOY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED GRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NANCY STRAKER BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TODD SLABODEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MOLLY THARP |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VONDA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT MOEHRMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 76613 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 9615 |
| IRS990/GainOrLoss/Securities | 0 | 36381 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9615 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 179281 |
| IRS990/GrossReceipts | 0 | 2550816 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 81245 |
| IRS990/Interest/Total | 0 | 81245 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94674 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48678 |
| IRS990/InvestmentIncomePriorYear | 0 | 34806 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48678 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1556233 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1752916 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2270875 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4983060 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2722526 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2712185 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 142900 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | RETIREMENT HOME FOR LADIES AND GENTLEMEN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2678066 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3019035 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 45996 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 45996 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 240623 |
| IRS990/Occupancy/Total | 0 | 240623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 300393 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 300393 |
| IRS990/OtherExpensePriorYear | 0 | 815530 |
| IRS990/OtherExpensesCurrentYear | 0 | 924817 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PUBLIC RELATIONS/PROMOTIO |
| IRS990/OtherExpenses/Description | 2 | MAINTENCE - FURNITURE AND |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - RESIDENT - GEN |
| IRS990/OtherExpenses/ProgramServices | 0 | 129475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 50041 |
| IRS990/OtherExpenses/ProgramServices | 2 | 49710 |
| IRS990/OtherExpenses/ProgramServices | 3 | 23408 |
| IRS990/OtherExpenses/Total | 0 | 129475 |
| IRS990/OtherExpenses/Total | 1 | 50041 |
| IRS990/OtherExpenses/Total | 2 | 49710 |
| IRS990/OtherExpenses/Total | 3 | 23408 |
| IRS990/OtherRevenueCurrentYear | 0 | 6119 |
| IRS990/OtherRevenueMisc/Description | 0 | NON REFUND & AMORTIZED DEPOSI |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3390 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2729 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3390 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2729 |
| IRS990/OtherRevenuePriorYear | 0 | 14835 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 881758 |
| IRS990/OtherSalariesAndWages/Total | 0 | 881758 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87998 |
| IRS990/PayrollTaxes/Total | 0 | 87998 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2021666 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ADDED SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1786269 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1875753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 145913 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1875753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 145913 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 212950 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 128019 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 212950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 63713 |
| IRS990/SalariesEtcCurrentYear | 0 | 1270149 |
| IRS990/SalariesEtcPriorYear | 0 | 1205297 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 45563 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32412 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 571772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 285457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 215326 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 681288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 430141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 244363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1856575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48678 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 40463 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 25898 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 54549 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 205588 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2027785 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.62300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.47770 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1284803 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 285457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 215326 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 681288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 430141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 244363 |
| IRS990ScheduleA/Total170/Total | 0 | 1856575 |
| IRS990ScheduleA/TotalSupport | 0 | 2062163 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2511898 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1873588 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4385486 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 138146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 353137 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 491283 |
| IRS990ScheduleD/Land/BookValue | 0 | 28501 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28501 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33640 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 44150 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 77790 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2712185 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3019 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1854 NORWOOD BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ZANESVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 43701 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ROBERT L MOEHRMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7404531745 |
| IRS990/TotalAssets/BOY | 0 | 4463678 |
| IRS990/TotalAssetsBOY | 0 | 4463678 |
| IRS990/TotalAssets/EOY | 0 | 4645892 |
| IRS990/TotalAssetsEOY | 0 | 4645892 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 285457 |
| IRS990/TotalExpensesCurrentYear | 0 | 2194966 |
| IRS990/TotalExpensesPriorYear | 0 | 2020827 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2194966 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2194966 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1785612 |
| IRS990/TotalLiabilitiesBOY | 0 | 1785612 |
| IRS990/TotalLiabilities/EOY | 0 | 1626857 |
| IRS990/TotalLiabilitiesEOY | 0 | 1626857 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4463678 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4645892 |
| IRS990/TotalNbrEmployees | 0 | 37 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2678066 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3019035 |
| IRS990/TotalOtherRevenue | 0 | 6119 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2194966 |
| IRS990/TotalProgramServiceRevenue | 0 | 2021666 |
| IRS990/TotalReportableCompFromOrg | 0 | 76613 |
| IRS990/TotalRevenueCurrentYear | 0 | 2407916 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 48678 |
| IRS990/TotalRevenuePriorYear | 0 | 2084540 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2073781 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2407916 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 2678066 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 3016016 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 1785612 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 1626857 |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 314383794 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELEN PURCELL HOME |
| ReturnHeader/Filer/NameControl | 0 | HELE |
| ReturnHeader/Filer/Phone | 0 | 7404531745 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1854 NORWOOD BOULEVARD |
| ReturnHeader/Filer/USAddress/City | 0 | ZANESVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 43701 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-25 |
| ReturnHeader/Officer/Name | 0 | TODD SLABODEN |
| ReturnHeader/Officer/Phone | 0 | 7404531745 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAMILTON WALTMAN HILL LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 8200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 437028200 |
| ReturnHeader/Preparer/Name | 0 | DOUGLAS A WALTMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7404548852 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-16T06:59:22-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.