Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$5,163,286
Up $431,410 (+9.1%) from 2015
Net Assets
Up$3,723,374
Up $483,778 (+15%) from 2015
Liabilities
Down$1,439,912
Down $52,368 (-3.5%) from 2015
Revenue
Up$2,657,834
Up $406,334 (+18%) from 2015
Expenses
Down$2,173,896
Down $6,938 (-0.3%) from 2015
Net Income
Up$483,938
Up $413,272 (+585%) from 2015
Retirement home for ladies and gentlemen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,327,997 | $3,471,319 | ▲ $143,322 |
| Investments in Publicly Traded Securities | $1,194,070 | $1,423,449 | ▲ $229,379 |
| Cash and Non-Interest-Bearing Accounts | $201,827 | $243,809 | ▲ $41,982 |
| Savings and Temporary Cash Investments | $7,982 | $24,709 | ▲ $16,727 |
| Total Assets | $4,731,876 | $5,163,286 | ▲ $431,410 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,488,830 | $1,432,962 | ▼ $55,868 |
| Other Liabilities | $3,450 | $6,950 | ▲ $3,500 |
| Total Liabilities | $1,492,280 | $1,439,912 | ▼ $52,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,239,596 | $3,723,374 | ▲ $483,778 |
| Total Net Assets Fund Balance | $3,239,596 | $3,723,374 | ▲ $483,778 |
| Total Liabilities and Net Assets / Fund Balance | $4,731,876 | $5,163,286 | ▲ $431,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,287,183 | $2,303,743 | $5,590,926 |
| Equipment | $148,573 | $442,005 | $590,578 |
| Other Land Buildings | $7,062 | $70,728 | $77,790 |
| Land | $28,501 | - | $28,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vince Durant | Exec Directo | FT | $69,364 | $69,364 |
| Name | Title |
|---|---|
| Scott Peterson | President |
| Dianna Mccloy | Trustee |
| Emily Tarbert | Trustee |
| Judy Rebic | Trustee |
| Molly Tharp | Trustee |
| Steve Randles | Trustee |
| Vonda Price | Trustee |
| William Bill Hill | Trustee |
| Jennifer Agin | Treasurer |
| Barbara Gibbs | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,295,114 |
| Other Expenses | $878,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $959,153 | - | - | $959,153 |
| Occupancy | $202,217 | - | - | $202,217 |
| Depreciation Depletion | $190,549 | - | - | $190,549 |
| Other Employee Benefits | $165,650 | - | - | $165,650 |
| Payroll Taxes | $100,947 | - | - | $100,947 |
| All Other Expenses | $88,915 | - | - | $88,915 |
| Fees for Services Management | $86,740 | - | - | $86,740 |
| Current Officers, Directors, Trustees, and Key Employees | $69,364 | - | - | $69,364 |
| Interest | $44,622 | - | - | $44,622 |
| Other Expenses | $21,113 | - | - | $21,113 |
| Fees for Service Investment Mgmnt Fees | $11,352 | - | - | $11,352 |
| Total Functional Expenses | $2,173,896 | $0 | $0 | $2,173,896 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Garden Suite Deposit Non-refundable | $6,950 |
“No review was or will be conducted.”
“No documents available to the public”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT HOME FOR LADIES AND GENTLEMEN |
| IRS990/AllOtherContributionsAmt | 0 | 502032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 88915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 88915 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MISSY MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7404531745 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1854 NORWOOD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243809 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69364 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 502032 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49476 |
| IRS990/CYOtherExpensesAmt | 0 | 878782 |
| IRS990/CYOtherRevenueAmt | 0 | 3618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2102708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 483938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1295114 |
| IRS990/CYTotalExpensesAmt | 0 | 2173896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2657834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 190549 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190549 |
| IRS990/Desc | 0 | TO PROVIDE ACCOMMODATIONS, PERSONAL AND HEALTH CARE SERVICES FOR ELDERLY OF THE COMMUNITY. AVERAGE DAILY TOTAL OF 56 RESIDENTS DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2173896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 86740 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86740 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11352 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE RANDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANNA MCCLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER AGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY THARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VONDA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY REBIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM BILL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY TARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VINCE DURANT |
| 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/ReportableCompFromOrgAmt | 10 | 69364 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16511 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16511 |
| IRS990/GrossReceiptsAmt | 0 | 2657834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 44622 |
| IRS990/InterestGrp/TotalAmt | 0 | 44622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1194070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1423449 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2816476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3327997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3471319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6287795 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETIREMENT HOME FOR LADIES AND GENTLEMEN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3239596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3723374 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16511 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16511 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -160 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 202217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165650 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENCE - FURNITURE AND |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS/PROMOTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES/TELEPHONE/EDUCAT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 170010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40942 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6950 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3618 |
| IRS990/OtherRevenueTotalAmt | 0 | 3618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 959153 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959153 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100947 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | VINCE DURANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADDED SERVICE FEES - OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LICENSED NURSE ADDED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADDED FEES - SHINNICK RESIDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHARITABLE FEE ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2055434 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20818 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -62499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2055434 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 31037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -62499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 175345 |
| IRS990/PYOtherExpensesAmt | 0 | 869482 |
| IRS990/PYOtherRevenueAmt | 0 | 816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1858454 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1311352 |
| IRS990/PYTotalExpensesAmt | 0 | 2180834 |
| IRS990/PYTotalRevenueAmt | 0 | 2251500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 483938 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2102708 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 502032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1862914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 192148 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2106326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1800048 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 502032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 643214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1862914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2055062 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3287183 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2303743 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5590926 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 148573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 442005 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 590578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7062 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 70728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GARDEN SUITE DEPOSIT NON-REFUNDABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3471319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6950 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4731876 |
| IRS990/TotalAssetsEOYAmt | 0 | 5163286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4731876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5163286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 502032 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2173896 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2173896 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1492280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1439912 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1492280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1439912 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3239596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3723374 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2173896 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2102708 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69364 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32965 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2122837 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2657834 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4731876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5163286 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3239596 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3723374 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1488830 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1432962 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1854 NORWOOD BLVD |
| IRS990/USAddress/CityNm | 0 | ZANESVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCE DURANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404531745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELEN PURCELL HOME |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELE |
| ReturnHeader/Filer/EIN | 0 | 314383794 |
| ReturnHeader/Filer/PhoneNum | 0 | 7404531745 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1854 NORWOOD BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203388433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAMILTON WALTMAN OBENOUR & MELSHEIMER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 8200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ZANESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 437028200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7404548852 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS A WALTMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-10T15:12:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.