Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$6,275,845
Up $423,076 (+7.2%) from 2020
Net Assets
Up$5,254,757
Up $744,977 (+17%) from 2020
Liabilities
Down$1,021,088
Down $321,901 (-24%) from 2020
Revenue
Up$2,812,691
Up $303,220 (+12%) from 2020
Expenses
Up$2,444,220
Up $35,254 (+1.5%) from 2020
Net Income
Up$368,471
Up $267,966 (+267%) from 2020
Retirement home for ladies and gentlemen
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,306,921 | $3,175,634 | ▼ $131,287 |
| Investments in Publicly Traded Securities | $2,149,638 | $2,800,766 | ▲ $651,128 |
| Cash and Non-Interest-Bearing Accounts | $351,475 | $287,635 | ▼ $63,840 |
| Savings and Temporary Cash Investments | $44,735 | $11,810 | ▼ $32,925 |
| Total Assets | $5,852,769 | $6,275,845 | ▲ $423,076 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,336,896 | $1,021,088 | ▼ $315,808 |
| Other Liabilities | $6,093 | - | - |
| Total Liabilities | $1,342,989 | $1,021,088 | ▼ $321,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,509,780 | $5,254,757 | ▲ $744,977 |
| Total Net Assets Fund Balance | $4,509,780 | $5,254,757 | ▲ $744,977 |
| Total Liabilities and Net Assets / Fund Balance | $5,852,769 | $6,275,845 | ▲ $423,076 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,986,835 | $3,141,367 | $6,128,202 |
| Equipment | $151,214 | $651,467 | $802,681 |
| Other Land Buildings | $9,084 | $92,669 | $101,753 |
| Land | $28,501 | - | $28,501 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vince Durant | Secretary | FT | $99,996 | $99,996 |
| 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 |
| Ken Phillips | Treasurer |
| Barbara Gibbs | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,544,291 |
| Other Expenses | $899,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,278,549 | - | - | $1,278,549 |
| Depreciation Depletion | $206,824 | - | - | $206,824 |
| Occupancy | $184,102 | - | - | $184,102 |
| Other Employee Benefits | $155,504 | - | - | $155,504 |
| Payroll Taxes | $110,238 | - | - | $110,238 |
| All Other Expenses | $91,947 | - | - | $91,947 |
| Fees for Services Management | $86,130 | - | - | $86,130 |
| Interest | $53,506 | - | - | $53,506 |
| Other Expenses | $34,988 | - | - | $34,988 |
| Fees for Service Investment Mgmnt Fees | $15,436 | - | - | $15,436 |
| Total Functional Expenses | $2,444,220 | $0 | $0 | $2,444,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Ppp loan forgiveness 227,961”
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 | 233713 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91947 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 91947 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 351475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 287635 |
| 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 | 344596 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 451276 |
| IRS990/CYOtherExpensesAmt | 0 | 899929 |
| IRS990/CYOtherRevenueAmt | 0 | 63717 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1953102 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 368471 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1544291 |
| IRS990/CYTotalExpensesAmt | 0 | 2444220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2812691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 206824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206824 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 84 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2444220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 86130 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 86130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 15436 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15436 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 2.00 |
| 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 | VINCE DURANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BILL HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANNA MCCLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VONDA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE RANDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY REBIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY TARBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLY THARP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99996 |
| 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 | 0 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 404794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 110883 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 404794 |
| IRS990/GrossReceiptsAmt | 0 | 2812691 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53506 |
| IRS990/InterestGrp/TotalAmt | 0 | 53506 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2149638 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2800766 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3885503 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3306921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3175634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7061137 |
| 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 | 4509780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5254757 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 404794 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 148545 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4509780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5254757 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 184102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 227961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 155504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155504 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - RESIDENT - MED |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENCE - FURNITURE AND |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC RELATIONS/PROMOTIO |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34988 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34988 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6093 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63717 |
| IRS990/OtherRevenueTotalAmt | 0 | 63717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1278549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1278549 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110238 |
| 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 | ADDED FEES - SHINNICK RESIDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LICENSED NURSE ADDED FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHARITABLE FEE ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2028749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | -172854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2028749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | -172854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 73523 |
| IRS990/PYOtherExpensesAmt | 0 | 937863 |
| IRS990/PYOtherRevenueAmt | 0 | 28095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2245582 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1471103 |
| IRS990/PYTotalExpensesAmt | 0 | 2408966 |
| IRS990/PYTotalRevenueAmt | 0 | 2509471 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 368471 |
| 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 | 44735 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344596 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1008523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39862 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 231348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8670225 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1008523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344596 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1008523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1239871 |
| 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 | 2986835 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3141367 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6128202 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 151214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 651467 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 802681 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28501 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9084 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3175634 |
| 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/ExplanationTxt | 2 | PPP LOAN FORGIVENESS 227,961 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5852769 |
| IRS990/TotalAssetsEOYAmt | 0 | 6275845 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5852769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6275845 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344596 |
| IRS990/TotalEmployeeCnt | 0 | 84 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2444220 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2444220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1342989 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1021088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1342989 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1021088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4509780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5254757 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2444220 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1953102 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 99996 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2421613 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2812691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5852769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6275845 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1336896 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1021088 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VINCE DURANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7404531745 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-20 |
| 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 | 2021-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS A WALTMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T06:47:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VINCE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DURANT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.