Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$5,321,948
Up $158,662 (+3.1%) from 2016
Net Assets
Up$3,967,756
Up $244,382 (+6.6%) from 2016
Liabilities
Down$1,354,192
Down $85,720 (-6.0%) from 2016
Revenue
Down$2,399,463
Down $258,371 (-9.7%) from 2016
Expenses
Up$2,234,804
Up $60,908 (+2.8%) from 2016
Net Income
Down$164,659
Down $319,279 (-66%) from 2016
Retirement home for ladies and gentlemen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,471,319 | $3,465,960 | ▼ $5,359 |
| Investments in Publicly Traded Securities | $1,423,449 | $1,640,326 | ▲ $216,877 |
| Cash and Non-Interest-Bearing Accounts | $243,809 | $202,972 | ▼ $40,837 |
| Savings and Temporary Cash Investments | $24,709 | $12,690 | ▼ $12,019 |
| Total Assets | $5,163,286 | $5,321,948 | ▲ $158,662 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,432,962 | $1,354,192 | ▼ $78,770 |
| Other Liabilities | $6,950 | - | - |
| Total Liabilities | $1,439,912 | $1,354,192 | ▼ $85,720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,723,374 | $3,967,756 | ▲ $244,382 |
| Total Net Assets Fund Balance | $3,723,374 | $3,967,756 | ▲ $244,382 |
| Total Liabilities and Net Assets / Fund Balance | $5,163,286 | $5,321,948 | ▲ $158,662 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,295,627 | $2,466,672 | $5,762,299 |
| Equipment | $139,071 | $500,305 | $639,376 |
| Other Land Buildings | $2,761 | $76,379 | $79,140 |
| Land | $28,501 | - | $28,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vince Durant | Exec Directo | FT | $75,014 | $75,014 |
| 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 | $1,282,122 |
| Other Expenses | $952,682 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,144,185 | - | - | $1,144,185 |
| Depreciation Depletion | $226,881 | - | - | $226,881 |
| Occupancy | $195,585 | - | - | $195,585 |
| Payroll Taxes | $113,408 | - | - | $113,408 |
| All Other Expenses | $98,686 | - | - | $98,686 |
| Fees for Services Management | $84,123 | - | - | $84,123 |
| Interest | $50,764 | - | - | $50,764 |
| Other Employee Benefits | $24,529 | - | - | $24,529 |
| Other Expenses | $20,132 | - | - | $20,132 |
| Fees for Service Investment Mgmnt Fees | $11,829 | - | - | $11,829 |
| Total Functional Expenses | $2,234,804 | $0 | $0 | $2,234,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 | 215192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98686 |
| 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 | 243809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 215192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76085 |
| IRS990/CYOtherExpensesAmt | 0 | 952682 |
| IRS990/CYOtherRevenueAmt | 0 | 10994 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2097192 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1282122 |
| IRS990/CYTotalExpensesAmt | 0 | 2234804 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2399463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 226881 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 226881 |
| 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 | 2234804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 84123 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 84123 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11829 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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 | 75014 |
| 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/SecuritiesAmt | 0 | 36223 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 204892 |
| IRS990/GrossReceiptsAmt | 0 | 2568132 |
| 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 | 50764 |
| IRS990/InterestGrp/TotalAmt | 0 | 50764 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39862 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1423449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1640326 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3043356 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3471319 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3465960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6509316 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 168669 |
| 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 | 3723374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3967756 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36223 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36223 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79723 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24529 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENCE - FURNITURE AND |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS/PROMOTIO |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES - DIETARY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157801 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6950 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MOVE-IN FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6139 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4855 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4855 |
| IRS990/OtherRevenueTotalAmt | 0 | 10994 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1144185 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1144185 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113408 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 113408 |
| 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 | 2054214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 20009 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -58035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2054214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 20009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -58035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502032 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49476 |
| IRS990/PYOtherExpensesAmt | 0 | 878782 |
| IRS990/PYOtherRevenueAmt | 0 | 3618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2102708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 483938 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1295114 |
| IRS990/PYTotalExpensesAmt | 0 | 2173896 |
| IRS990/PYTotalRevenueAmt | 0 | 2657834 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164659 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 215192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1862780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29464 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48678 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191547 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2108186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1862780 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 215192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 643214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 285457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1862780 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2054327 |
| 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 | 3295627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2466672 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5762299 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139071 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 500305 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 639376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 76379 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79140 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3465960 |
| 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 | 5163286 |
| IRS990/TotalAssetsEOYAmt | 0 | 5321948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5163286 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5321948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 215192 |
| IRS990/TotalEmployeeCnt | 0 | 67 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2234804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2234804 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1439912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1354192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1439912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1354192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3723374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3967756 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2234804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2097192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75014 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39862 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2144409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2399463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5163286 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5321948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3723374 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3967756 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1432962 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1354192 |
| 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 | 2017-08-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9691F487A10ECCF6665C2CD476DA4D8C02BA873D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5F0722B2E1EE60B7359FC3108F559BC9498E2AF |
| 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 | 2017-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS A WALTMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-11T13:11:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.