Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$3,740,138
Down $190,019 (-4.8%) from 2016
Net Assets
Up$801,129
Up $39,834 (+5.2%) from 2016
Liabilities
Down$2,939,009
Down $229,853 (-7.3%) from 2016
Revenue
Down$7,440,594
Down $1,183,421 (-14%) from 2016
Expenses
Down$7,400,760
Down $1,277,121 (-15%) from 2016
Net Income
Up$39,834
Up $93,700 (+174%) from 2016
Operation and supervision of adult facilities, provide housing and treatment for developmentally disabled adults
Operation and supervision of adult facilities providing housing and treatment for developmentally disabled adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,112,861 | $2,871,868 | ▼ $240,993 |
| Loans From Officers Directors | $666,573 | - | - |
| Accounts Receivable | $563,680 | $539,809 | ▼ $23,871 |
| Prepaid Expenses and Deferred Charges | $20,681 | - | - |
| Total Assets | $3,930,157 | $3,740,138 | ▼ $190,019 |
| Other Assets Total | $232,935 | $328,461 | ▲ $95,526 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,423,043 | $1,654,863 | ▲ $231,820 |
| Other Liabilities | $562,007 | $915,502 | ▲ $353,495 |
| Accounts Payable and Accrued Expenses | $517,239 | $368,644 | ▼ $148,595 |
| Total Liabilities | $3,168,862 | $2,939,009 | ▼ $229,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $761,295 | $801,129 | ▲ $39,834 |
| Total Net Assets Fund Balance | $761,295 | $801,129 | ▲ $39,834 |
| Total Liabilities and Net Assets / Fund Balance | $3,930,157 | $3,740,138 | ▼ $190,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,096,228 | $215,884 | $2,400,756 |
| Equipment | $133,672 | $871,470 | $985,564 |
| Leasehold Improvements | $342,091 | $153,479 | $495,570 |
| Land | $270,200 | - | $112,600 |
| Other Land Buildings | $29,677 | $79,045 | $108,722 |
| Other Assets Org | $24,243 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rev Ira Combs Jr | Executive Director | FT | $65,626 | $65,626 |
| Name | Title |
|---|---|
| Brandon Jackson | Director |
| Eric Beda | Director |
| Gregory Crump | Director |
| Stephen Nabors | Director |
| Anthony Raduazo | Advisor |
| Dr Jerry Wilborn | Advisor |
| Norham Shinkle | Advisor |
| Richard Mclellan | Advisor |
| Sean Carroll | Legal Counsel |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,328,818 |
| Other Expenses | $2,071,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,746,576 | $159,838 | - | $4,906,414 |
| Payroll Taxes | $410,176 | $12,228 | - | $422,404 |
| Occupancy | $116,070 | $138,000 | - | $254,070 |
| Insurance | $160,711 | $68,946 | - | $229,657 |
| Interest | $136,630 | $75,237 | - | $211,867 |
| All Other Expenses | $104,752 | $51,839 | - | $156,591 |
| Depreciation Depletion | $84,332 | $67,729 | - | $152,061 |
| Other Expenses | $75,977 | $7,848 | - | $83,825 |
| Fees for Services Management | - | $65,626 | - | $65,626 |
| Fees for Services Legal | $17,458 | $42,594 | - | $60,052 |
| Office Expenses | $21,029 | $25,703 | - | $46,732 |
| Travel | $13,281 | $12,963 | - | $26,244 |
| Fees for Services Accounting | - | $23,831 | - | $23,831 |
| Total Functional Expenses | $6,502,558 | $898,202 | $0 | $7,400,760 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $666,573 | - | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $915,502 |
| Loan From Related Party | - |
“Board members are given a copy of 990 to review”
“All projects and organizations that board members are involved in are discussed at board meetings”
“Inquiries are taken in person and by mail and available upon request”
“Copies are furnished upon request”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 517239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 368644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 563680 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 539809 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES PROVIDING HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51839 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104752 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 156591 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BISHOP IRA COMBS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177889231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 327 MONROE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97 |
| IRS990/CYOtherExpensesAmt | 0 | 2071942 |
| IRS990/CYOtherRevenueAmt | 0 | 210960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7229537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5328818 |
| IRS990/CYTotalExpensesAmt | 0 | 7400760 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7440594 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67729 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 84332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 152061 |
| IRS990/Desc | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES THAT PROVIDE HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 314 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6502558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23831 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23831 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42594 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17458 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60052 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 65626 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 65626 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | RICHARD MCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NORHAM SHINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JERRY WILBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREGORY CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN NABORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC BEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV IRA COMBS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANTHONY RADUAZO |
| 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 | 65626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7440594 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118854 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 68946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160711 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 229657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75237 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136630 |
| IRS990/InterestGrp/TotalAmt | 0 | 211867 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1388944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3112861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2871868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4260812 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 666573 |
| 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 | OPERATION AND SUPERVISION OF ADULT FACILITIES, PROVIDE HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1423043 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1654863 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761295 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 801129 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118854 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118854 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 138000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 254070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25703 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 232935 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 328461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 115338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 27031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 238184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 265215 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83825 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 562007 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 915502 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92106 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92106 |
| IRS990/OtherRevenueTotalAmt | 0 | 92106 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4746576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4906414 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12228 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 410176 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 422404 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20681 |
| IRS990/PrincipalOfficerNm | 0 | BISHOP IRA COMBS JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY HEALTH AGENCY CONTRACTS/STATE AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD STAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6168567 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1060970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6168567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1060970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -8556 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2702966 |
| IRS990/PYOtherRevenueAmt | 0 | 119772 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8512799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5974915 |
| IRS990/PYTotalExpensesAmt | 0 | 8677881 |
| IRS990/PYTotalRevenueAmt | 0 | 8624015 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 118854 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7229537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8512799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8126995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81267143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6278158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 111414632 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5871 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 111414632 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7229537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8512799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8126995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81267143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6278158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 111414632 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111420503 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2096228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 215884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2400756 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 871470 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 985564 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270200 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 157600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 342091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 153479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 495570 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 23264 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 8867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 156310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 102330 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 13447 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 24243 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED ENTITIES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH SURRENDER VALUE - LIFE INS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAND HELD FOR INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | CERTIFICATION COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | LOAN FEES, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79045 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 108722 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 915502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN FROM RELATED PARTY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2871868 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 328461 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 915502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 915502 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LAND CONTRACTS FOR LIVING FACILITIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 915502 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BISHOP IRA COMBS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 915502 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE GIVEN A COPY OF 990 TO REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL PROJECTS AND ORGANIZATIONS THAT BOARD MEMBERS ARE INVOLVED IN ARE DISCUSSED AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INQUIRIES ARE TAKEN IN PERSON AND BY MAIL AND AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES ARE FURNISHED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 18 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3930157 |
| IRS990/TotalAssetsEOYAmt | 0 | 3740138 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3930157 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3740138 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 314 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 898202 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6502558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7400760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3168862 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2939009 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3168862 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2939009 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 801129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6502558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7229537 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65626 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.