Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 35-0913539 • 501(c)3 • Sellersburg, IN
Profile
Nursing home to provide medical care in addition to room and board; provide physical property for operations of children home to care for displaced and at-risk children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$4,027,377
Down $217,779 (-5.1%) from 2023
Liabilities
Down$893
Down $32,671 (-97%) from 2023
Net Assets
Down$4,026,484
Down $185,108 (-4.4%) from 2023
Revenue
Up$4,676,847
Up $731,624 (+19%) from 2023
Expenses
Up$3,985,400
Up $643,246 (+19%) from 2023
Net Income
Up$691,447
Up $88,378 (+15%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Nursing home - to provide medical care room and board
Nursing home to provide medical care including room and board (formed in 1972). Also providing physical property for children's home (formed 1945).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,211,592 | $4,026,484 | ▼ $185,108 |
| Land, Buildings, and Equipment, Net | $1,597,069 | $1,700,197 | ▲ $103,128 |
| Accounts Receivable | $1,175,424 | $1,095,757 | ▼ $79,667 |
| Savings and Temporary Cash Investments | $758,124 | $574,216 | ▼ $183,908 |
| Other Notes and Loans Receivable, Net | $584,958 | $570,000 | ▼ $14,958 |
| Cash and Non-Interest-Bearing Accounts | $123,976 | $80,790 | ▼ $43,186 |
| Prepaid Expenses and Deferred Charges | $5,605 | $6,417 | ▲ $812 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,245,156 | $4,027,377 | ▼ $217,779 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,564 | $893 | ▼ $32,671 |
| Total Liabilities | $33,564 | $893 | ▼ $32,671 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,211,592 | $4,026,484 | ▼ $185,108 |
| Total Liabilities and Net Assets / Fund Balance | $4,245,156 | $4,027,377 | ▼ $217,779 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $612,197 | $1,694,196 | $2,306,393 |
| Leasehold Improvements | $810,303 | $672,570 | $1,482,873 |
| Equipment | $134,804 | $916,544 | $1,051,348 |
| Land | $100,664 | - | $100,664 |
| Other Land Buildings | $42,229 | - | $42,229 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Cunningham | Administrator/CEO | FT | $106,160 | $51,365 | $157,525 |
| Jacquelyn Pike | Director of Nursing | FT | $142,788 | $3,938 | $146,726 |
| Stephen Wilson | Director of Finance | FT | $74,269 | $22,143 | $96,412 |
| Cullen Istre | Administator in Training | FT | $67,253 | - | $67,253 |
| Name | Title |
|---|---|
| Nathan Grimes | President |
| Nick Ray | Vice President |
| Houston Cockrell | Director |
| Jonathan Rakich | Director |
| Kenny Leach | Director |
| Larry Miles | Director |
| Rick Simpson | Director |
| Rob Jones | Director |
| Will Nethery | Director |
| Kenneth Pettit | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accurate Healthcare Professionals | Healthcare Employment Services | 2221 BUECHEL AVE SUITE 1, Louisville, KY 40218 | $616,368 |
| Shiftkey LLC | Staffing Agency | PO BOX 735913, Dallas, TX 75373 | $582,114 |
| Hts Healthcare Therapy | Therapy Services | 1500 AMERICAN WAY STE 110, Greenwood, IN 46143 | $196,054 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,826,100 |
| Other Expenses | $158,806 |
| Grants and Similar Amounts Paid | $494 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,068,660 | - | - | $3,068,660 |
| Current Officers, Directors, Trustees, and Key Employees | $126,969 | $126,969 | - | $253,938 |
| Payroll Taxes | $221,217 | $21,879 | - | $243,096 |
| Other Employee Benefits | $208,071 | $6,435 | - | $214,506 |
| Depreciation Depletion | $53,536 | $53,537 | - | $107,073 |
| Pension Plan Contributions | $43,605 | $2,295 | - | $45,900 |
| Occupancy | $21,129 | - | - | $21,129 |
| Insurance | $10,189 | - | - | $10,189 |
| All Other Expenses | $7,189 | - | - | $7,189 |
| Fees for Services Other | $4,500 | - | - | $4,500 |
| Fees for Services Legal | - | $3,800 | - | $3,800 |
| Other Expenses | $3,000 | - | - | $3,000 |
| Information Technology | $1,926 | - | - | $1,926 |
| Grants to Domestic Orgs | $494 | - | - | $494 |
| Total Functional Expenses | $3,770,485 | $214,915 | $0 | $3,985,400 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is available to all board members for review. The administrator and the director of finance review the 990 with the board.”
“Each board meeting, the directors are asked if they have a conflict of interest to disclose and is recorded in the minutes.”
“The organization's officers' compensation is set and determined by the board of directors each year at the board meeting in either october or january.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to maple manor 643 west utica street, sellersburg, indiana attn: cullen istre.”
“The financials are compiled and reviewed by forvis, an accounting firm, to file skilled nursing facility federal medicare cost report and indiana annual medicaid reports. These reports are then reviewed by myers and stauffer for rate reimbursements and are subject to review and audit.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33564 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1175424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1095757 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME TO PROVIDE MEDICAL CARE INCLUDING ROOM AND BOARD (FORMED IN 1972). ALSO PROVIDING PHYSICAL PROPERTY FOR CHILDREN'S HOME (FORMED 1945). |
| IRS990/AllOtherContributionsAmt | 0 | 17809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7189 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHEN WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122464866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 W UTICA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELLERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 471721163 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123976 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80790 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 126969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126969 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253938 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 616368 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 582114 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 196054 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2221 BUECHEL AVE SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 735913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1500 AMERICAN WAY STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREENWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 75373 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 46143 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ACCURATE HEALTHCARE PROFESSIONALS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SHIFTKEY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HTS HEALTHCARE THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTHCARE EMPLOYMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17809 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 494 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13364 |
| IRS990/CYOtherExpensesAmt | 0 | 158806 |
| IRS990/CYOtherRevenueAmt | 0 | 11000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4634674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 691447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3826100 |
| IRS990/CYTotalExpensesAmt | 0 | 3985400 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4676847 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53537 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107073 |
| IRS990/Desc | 0 | MAPLE MANOR IS A CMS TOP RATED FACILITY WITH 57 LICENSED BEDS FOR INDIANA STATE MEDICAID PROVIDING INDIGENT CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 122 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3770485 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51365 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22143 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3938 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CULLEN ISTRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN RAKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOUSTON COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHAN GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILL NETHERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEPHEN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUELYN PIKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67253 |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 74269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 142788 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTATOR IN TRAINING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 494 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 494 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4676847 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1926 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10189 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13364 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3283310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1597069 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1700197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4983507 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURSING HOME TO PROVIDE MEDICAL CARE IN ADDITION TO ROOM AND BOARD; PROVIDE PHYSICAL PROPERTY FOR OPERATIONS OF CHILDREN HOME TO CARE FOR DISPLACED AND AT-RISK CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4211592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4026484 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14263 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21129 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21129 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 208071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214506 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3068660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3068660 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 584958 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 570000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21879 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221217 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243096 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43605 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45900 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6417 |
| IRS990/PrincipalOfficerNm | 0 | STEVE CUNNINGHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -890818 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER MGMT SVC REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT SERVICE REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3823523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 444000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 367151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3823523 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 444000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 367151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 31071 |
| IRS990/PYOtherExpensesAmt | 0 | 180120 |
| IRS990/PYOtherRevenueAmt | 0 | 12000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3880107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 603069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3161454 |
| IRS990/PYTotalExpensesAmt | 0 | 3342154 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3945223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 691447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4645674 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4211592 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4026484 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 758124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574216 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 4,437. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 108479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43071 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123531 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10859673 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4437 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4437 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 108479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 108479 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 236447 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 612197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1694196 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2306393 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134804 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 916544 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1051348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100664 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100664 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 810303 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 672570 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1482873 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 42229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42229 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1700197 |
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