Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-0913539
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$2,778,698
Down $1,102,596 (-28%) from 2014
Net Assets
Down$2,497,114
Down $966,928 (-28%) from 2014
Liabilities
Down$281,584
Down $135,668 (-33%) from 2014
Revenue
Down$3,949,492
Down $424,811 (-9.7%) from 2014
Expenses
Down$4,163,775
Down $211,665 (-4.8%) from 2014
Net Income
Down-$214,283
Down $213,146 (-18746%) from 2014
Nursing home - to provide medical care room and board
Nursing home - to provide medical care room and board formed in 1972 childrens home residential care facility - to provide a better tomorrow for the children of today formed in 1945
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,464,042 | $2,497,114 | ▼ $966,928 |
| Land, Buildings, and Equipment, Net | $2,004,739 | $1,910,612 | ▼ $94,127 |
| Accounts Receivable | $1,425,522 | $544,489 | ▼ $881,033 |
| Savings and Temporary Cash Investments | $179,576 | $169,562 | ▼ $10,014 |
| Investments in Publicly Traded Securities | $137,573 | $54,001 | ▼ $83,572 |
| Cash and Non-Interest-Bearing Accounts | $66,453 | $32,304 | ▼ $34,149 |
| Prepaid Expenses and Deferred Charges | $10,494 | $10,494 | → $0 |
| Total Assets | $3,881,294 | $2,778,698 | ▼ $1,102,596 |
| Other Assets Total | $56,937 | $57,236 | ▲ $299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,976 | $167,338 | ▼ $11,638 |
| Mortgage Notes Payable Secured by Investment Property | $236,380 | $112,350 | ▼ $124,030 |
| Other Liabilities | $1,896 | $1,896 | → $0 |
| Total Liabilities | $417,252 | $281,584 | ▼ $135,668 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $137,573 | $54,001 | ▼ $83,572 |
| Total Net Assets Fund Balance | $3,464,042 | $2,497,114 | ▼ $966,928 |
| Total Liabilities and Net Assets / Fund Balance | $3,881,294 | $2,778,698 | ▼ $1,102,596 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $939,649 | $1,263,963 | $2,203,612 |
| Leasehold Improvements | $770,453 | $419,306 | $1,189,759 |
| Equipment | $153,764 | $815,257 | $969,021 |
| Land | $40,000 | - | $40,000 |
| Other Land Buildings | $6,746 | $25,461 | $32,207 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Cunningham | Ad Div Admin | FT | $60,337 | $13,361 | $73,698 |
| Paul Denny | Ch Div Admin | FT | $42,885 | $8,105 | $50,990 |
| Name | Title |
|---|---|
| Kenneth Ray Pettit | Brd of Director president |
| Ed Merten | Brd of Director |
| Houston Earl Cockrell | Brd of Director |
| Jonathan Rakich | Brd of Director |
| Larry Smith | Brd of Director |
| Nick Ray | Brd of Director |
| Rick Simpson | Brd of Director |
| Robert Campbell | Brd of Director |
| Sam Marsh | Brd of Director |
| Terry Druin | Brd of Director |
| James Mckinley | Brd of Director sec |
| Nathan Grimes | Brd of Director VP |
| Earl C Mullins Non-voting | Legal Counsel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,712,555 |
| Other Expenses | $1,451,220 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,055,371 | $55,869 | - | $2,111,240 |
| Office Expenses | $376,811 | $6,047 | - | $382,858 |
| Other Employee Benefits | $282,217 | $4,800 | - | $287,017 |
| Other Expenses | $220,742 | $10,179 | - | $220,742 |
| Occupancy | $184,949 | $5,335 | - | $190,284 |
| Payroll Taxes | $152,561 | $10,650 | - | $163,211 |
| Depreciation Depletion | $144,343 | $5,143 | - | $149,486 |
| Current Officers, Directors, Trustees, and Key Employees | $19,879 | $104,808 | - | $124,687 |
| Fees for Services Other | $69,828 | - | - | $69,828 |
| Insurance | $40,824 | $5,400 | - | $46,224 |
| Pension Plan Contributions | $25,143 | $1,257 | - | $26,400 |
| Information Technology | $24,690 | - | - | $24,690 |
| Fees for Services Accounting | - | $23,157 | - | $23,157 |
| Advertising | $9,133 | - | - | $9,133 |
| Conferences and Meetings | $3,079 | - | - | $3,079 |
| Travel | $898 | - | - | $898 |
| Total Functional Expenses | $3,931,130 | $232,645 | $0 | $4,163,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,896 |
| Individual Notes/loans | - |
“The 990 is available to any member of the board for review. The administrator of the nursing home reviews the 990 prior to signing and sending the return”
“The board members meet on a regular basis for discussion and review all aspects and functions of the nursing home and childrens home. The books are examined on a monthly basis by an enrolled agent/independent accountant who then uses that accounting information to prepare a trial balance, income statement monthly and year to date and balance sheet. Those prepared documents are then sent to each board member for review. Cost reports are prepared yearly as required by the state.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178976 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1425522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 544489 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME - TO PROVIDE MEDICAL CARE ROOM AND BOARD FORMED IN 1972 CHILDRENS HOME RESIDENTIAL CARE FACILITY - TO PROVIDE A BETTER TOMORROW FOR THE CHILDREN OF TODAY FORMED IN 1945 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9133 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9133 |
| IRS990/AllOtherContributionsAmt | 0 | 75386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVEN CUNNINGHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122464866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 643 WEST UTICA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELLERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 471721163 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124687 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3079 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8225 |
| IRS990/CYOtherExpensesAmt | 0 | 1451220 |
| IRS990/CYOtherRevenueAmt | 0 | 1754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3864127 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -214283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2712555 |
| IRS990/CYTotalExpensesAmt | 0 | 4163775 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3949492 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5143 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 149486 |
| IRS990/Desc | 0 | NURSING HOME |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3343953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23157 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23157 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69828 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 8105 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN RAKICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICK RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH RAY PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOUSTON EARL COCKRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED MERTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY DRUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM MARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EARL C MULLINS NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL DENNY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 60337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 42885 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BRD OF DIR-SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BRD OF DIR-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BRD OF DIR-VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BRD OF DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AD DIV ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CH DIV ADMIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6300 |
| IRS990/GrossReceiptsAmt | 0 | 3949492 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24690 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40824 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46224 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1925 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 137573 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 54001 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2523987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2004739 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1910612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4434599 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NURSING HOME - TO PROVIDE MEDICAL CARE ROOM AND BOARD CHILDRENS HOME RESIDENTIAL CARE FACILITY - TO PROVIDE A BETTER TOMORROW FOR THE CHILDREN OF TODAY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 236380 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 112350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3464042 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2497114 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6300 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184949 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 190284 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 376811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 382858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 57236 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282217 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 287017 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES/DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOWANCE/PETTY CASH |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL EXP - VARIOUS THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 317095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 220742 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1896 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1896 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TELEPHONE REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 953 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 281 |
| IRS990/OtherRevenueTotalAmt | 0 | 1754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2055371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2111240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 163211 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1257 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26400 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10494 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10494 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | STEVEN CUNNINGHAM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -752265 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY ROOM BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY SUPPLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | STATE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 944016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2682009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 220978 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDRENS HOME |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 587177 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 218703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4890 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1427516 |
| IRS990/PYOtherRevenueAmt | 0 | 9768 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4174685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2947924 |
| IRS990/PYTotalExpensesAmt | 0 | 4375440 |
| IRS990/PYTotalRevenueAmt | 0 | 4374303 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -214283 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3645566 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3464042 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2497114 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 179576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169562 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96312 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 518428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4890 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29929 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94540 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 518428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 518428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 548357 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 939649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1263963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2203612 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153764 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 815257 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 969021 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 770453 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 419306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1189759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25461 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.