Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 34-6609056 • 501(c)3 • Payne, OH
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,853,808
Down $86,531 (-4.5%) from 2010
Liabilities
Down$790,478
Down $680,240 (-46%) from 2010
Net Assets
Up$1,063,330
Up $593,709 (+126%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,758,203
Down $251,423 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.85 | $0.79 | $1.06 | $1.76 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.94 | $1.47 | $0.47 | $2.01 | ||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 281724 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 333356 |
| IRS990/AccountsReceivable/BOY | 0 | 160766 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE NURSING AND RESIDENTIAL CARE FOR THE AGED. |
| IRS990/AllOtherContributions | 0 | 756 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 629 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 123599 |
| IRS990/AllOtherExpenses/Total | 0 | 124228 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44736 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3891 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 756 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3040 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 60 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58965 |
| IRS990/DepreciationDepletion/Total | 0 | 59025 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF SKILLED CARE 50 BED NURSING HOME (RESIDENTIAL CARE) AND AN 8 UNIT ASSISTED LIVING FACILITY SERVING THE PAYNE, OHIO AND SURROUNDING COMMUNITIES. |
| 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 | 1381960 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22740 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22740 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18962 |
| IRS990/FeesForServicesLegal/Total | 0 | 18962 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 40516 |
| IRS990/FeesForServicesOther/Total | 0 | 40516 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TONY A ZARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES HENRIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHLEEN CADWALLADER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE-TREA |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE-PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1140631 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1260168 |
| IRS990/GrossReceipts | 0 | 2481295 |
| IRS990/GrossRents/Real | 0 | 24884 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 56700 |
| IRS990/Interest/Total | 0 | 56700 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 15459 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1140634 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 360654 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1719606 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3287632 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1715709 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1568026 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 119537 |
| IRS990/LessRentalExpenses/Real | 0 | 9846 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE NURSING AND RESIDENTIAL CARE FOR THE AGED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 987791 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 344722 |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 469621 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1063330 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1140631 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1140631 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15038 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15038 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 59 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16588 |
| IRS990/Occupancy/ProgramServices | 0 | 131647 |
| IRS990/Occupancy/Total | 0 | 148235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 281891 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 71289 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71289 |
| IRS990/OtherExpensePriorYear | 0 | 952134 |
| IRS990/OtherExpensesCurrentYear | 0 | 922076 |
| IRS990/OtherExpenses/Description | 0 | GOVERNMENT FEES |
| IRS990/OtherExpenses/Description | 1 | LATE FEES AND PENALTIES |
| IRS990/OtherExpenses/Description | 2 | THERAPIES |
| IRS990/OtherExpenses/Description | 3 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 94006 |
| IRS990/OtherExpenses/ProgramServices | 0 | 205734 |
| IRS990/OtherExpenses/ProgramServices | 1 | 92205 |
| IRS990/OtherExpenses/ProgramServices | 2 | 56894 |
| IRS990/OtherExpenses/Total | 0 | 205734 |
| IRS990/OtherExpenses/Total | 1 | 94006 |
| IRS990/OtherExpenses/Total | 2 | 92205 |
| IRS990/OtherExpenses/Total | 3 | 56894 |
| IRS990/OtherLiabilities/BOY | 0 | 64383 |
| IRS990/OtherLiabilities/EOY | 0 | 62400 |
| IRS990/OtherRevenueCurrentYear | 0 | 143782 |
| IRS990/OtherRevenueMisc/Description | 0 | DEBT RELEASE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 120892 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7852 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 120892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7852 |
| IRS990/OtherRevenuePriorYear | 0 | 41134 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 162654 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 512447 |
| IRS990/OtherSalariesAndWages/Total | 0 | 675101 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72480 |
| IRS990/PayrollTaxes/Total | 0 | 89194 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 543 |
| IRS990/PensionPlanContributions/Total | 0 | 543 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2582 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1066740 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1357177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1066740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1066740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 593709 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 15038 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 593709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -247621 |
| IRS990/SalariesEtcCurrentYear | 0 | 836127 |
| IRS990/SalariesEtcPriorYear | 0 | 1057492 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 87 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 696372 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 742787 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1154236 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1362135 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1334058 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 5289588 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3040 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 160 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 6815 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 13536 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 24887 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 398822 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 53916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 32668 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46577 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 556870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1066740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1357177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1920452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2503330 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2666838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 9514537 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 24887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 398822 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 53916 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 32668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 556870 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.45630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.42030 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4238485 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 696372 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 742787 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 1154236 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1362135 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 1334058 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 5289588 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1067496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1360217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1923217 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2503490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2673653 |
| IRS990ScheduleA/Total509/Total | 0 | 9528073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1092383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1759039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1977133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2536158 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2720230 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10084943 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1184865 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1322690 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2507555 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60063 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 342914 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 402977 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 31687 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31687 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 238173 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 42718 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | FUNDS IN ATTORNEY HELD ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER |
| IRS990ScheduleD/OtherAssets/Description | 2 | DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 291411 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 54002 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 345413 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 11359 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4091 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED R/E TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER PAYROLL WITHHOLDING |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OVERPAYMENT DUE MEDICAID |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 281891 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 62400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1568026 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AN ANNUAL MEDICAID COST STUDY IS COMPLETED FOR THE NURSING HOME. THE STUDY INCLUDES A SALARY SURVEY FOR MANAGEMENT PERSONNEL. THE BOARD BASES ITS SALARY CONSIDERATION BASED ON THIS SURVEY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 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 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 650 N MAIN ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PAYNE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45880 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES HENRIOTT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4192632334 |
| IRS990/TotalAssets/BOY | 0 | 1940339 |
| IRS990/TotalAssetsBOY | 0 | 1940339 |
| IRS990/TotalAssets/EOY | 0 | 1853808 |
| IRS990/TotalAssetsEOY | 0 | 1853808 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 756 |
| IRS990/TotalExpensesCurrentYear | 0 | 1758203 |
| IRS990/TotalExpensesPriorYear | 0 | 2009626 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 376243 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1381960 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1758203 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1470718 |
| IRS990/TotalLiabilitiesBOY | 0 | 1470718 |
| IRS990/TotalLiabilities/EOY | 0 | 790478 |
| IRS990/TotalLiabilitiesEOY | 0 | 790478 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1940339 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1853808 |
| IRS990/TotalNbrEmployees | 0 | 59 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 469621 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1063330 |
| IRS990/TotalOtherRevenue | 0 | 128744 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1381960 |
| IRS990/TotalProgramServiceRevenue | 0 | 1066740 |
| IRS990/TotalRevenueCurrentYear | 0 | 2351912 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15041 |
| IRS990/TotalRevenuePriorYear | 0 | 1762005 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2336115 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2351912 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2831 |
| IRS990/Travel/Total | 0 | 2831 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 469621 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1063330 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 136820 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 50000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1967 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 346609056 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DALLAS LAMB FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DALL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 650 N MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | PAYNE |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45880 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | JAMES HENRIOTT |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | AREND LAUKHUF & STOLLER INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 249 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PAULDING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45879 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL L AREND CPA |
| ReturnHeader/Preparer/Phone | 0 | 4193993686 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T09:19:56-05:00 |
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