Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,772,400
Up $130,024 (+7.9%) from 2011
Net Assets
Up$589,928
Up $53,692 (+10%) from 2011
Liabilities
Up$1,182,472
Up $76,332 (+6.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,822,718
Down $52,987 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation and supervision of adult facilities, provide housing and treatment for developmentally disabled adults
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 | 218445 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 248152 |
| IRS990/AccountsReceivable/BOY | 0 | 268863 |
| IRS990/AccountsReceivable/EOY | 0 | 367475 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES PROVIDING HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 327 MONROE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 49202 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 166714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156732 |
| IRS990/AllOtherExpenses/Total | 0 | 323446 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 140000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 140000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 325 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 325 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20486 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 48377 |
| IRS990/DepreciationDepletion/Total | 0 | 68863 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION AND SUPERVISION OF ADULT FACILITIES PROVIDING HOUSING AND TREATMENT FOR DEVELOPMENTALLY DISABLED ADULTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4929335 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3000 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 46717 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 17264 |
| IRS990/FeesForServicesLegal/Total | 0 | 63981 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | REV IRA COMBS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREGORY CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC BEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR JERRY WILBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ATTORNY SEAN CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DORIS GOSSETT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN CRAIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 140000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 4 | LEGAL COUNSEL/ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5876410 |
| IRS990/GrossRents/Real | 0 | 24574 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 55760 |
| IRS990/Insurance/ProgramServices | 0 | 175566 |
| IRS990/Insurance/Total | 0 | 231326 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 54652 |
| IRS990/Interest/ProgramServices | 0 | 77500 |
| IRS990/Interest/Total | 0 | 132152 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 280 |
| IRS990/InvestmentIncomePriorYear | 0 | 715 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 280 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1075254 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2386082 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1280664 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1310828 |
| 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 | ADULT FOSTER CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BISHOP IRA COMBS JR |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 536236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 589928 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 24574 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 24574 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 320 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 133000 |
| IRS990/Occupancy/ProgramServices | 0 | 272845 |
| IRS990/Occupancy/Total | 0 | 405845 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 1449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70454 |
| IRS990/OtherAssetsTotal/EOY | 0 | 68959 |
| IRS990/OtherExpensePriorYear | 0 | 2198705 |
| IRS990/OtherExpensesCurrentYear | 0 | 2204726 |
| IRS990/OtherExpenses/Description | 0 | CONSUMER SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35474 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 19225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25125 |
| IRS990/OtherExpenses/ProgramServices | 0 | 315662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 200302 |
| IRS990/OtherExpenses/ProgramServices | 2 | 167768 |
| IRS990/OtherExpenses/ProgramServices | 3 | 149874 |
| IRS990/OtherExpenses/Total | 0 | 315662 |
| IRS990/OtherExpenses/Total | 1 | 235776 |
| IRS990/OtherExpenses/Total | 2 | 186993 |
| IRS990/OtherExpenses/Total | 3 | 174999 |
| IRS990/OtherLiabilities/BOY | 0 | 887695 |
| IRS990/OtherLiabilities/EOY | 0 | 934320 |
| IRS990/OtherRevenueCurrentYear | 0 | 24574 |
| IRS990/OtherRevenuePriorYear | 0 | -47391 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 120438 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3007373 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3127811 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10109 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 340072 |
| IRS990/PayrollTaxes/Total | 0 | 350181 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22395 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25138 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5851556 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5771884 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53692 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 24574 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5851556 |
| IRS990/RevenuesLessExpensesCY | 0 | 53692 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -150497 |
| IRS990/SalariesEtcCurrentYear | 0 | 3617992 |
| IRS990/SalariesEtcPriorYear | 0 | 3677000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5876130 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5771964 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6074764 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5622836 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5843688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 29189382 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -47391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -33327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -37582 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | -117058 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 29189382 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5876130 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5771964 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6074764 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5622836 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5843688 |
| IRS990ScheduleA/Total170/Total | 0 | 29189382 |
| IRS990ScheduleA/TotalSupport | 0 | 29072324 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 658065 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 115500 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 102330 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 671235 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 226333 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 821958 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1048291 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 53692 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 53692 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5822718 |
| IRS990ScheduleD/Land/BookValue | 0 | 87700 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 87700 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 278311 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 91587 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 369898 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 60419 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 46209 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 106628 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 340367 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 593953 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5876410 |
| IRS990ScheduleD/TotalExpenses | 0 | 5822718 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5822718 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 934320 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1310828 |
| IRS990ScheduleD/TotalRevenue | 0 | 5876410 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5876410 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5822718 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5876410 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY EXECUTIVE DIRECTOR, AVAILABLE IF REQUESTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TELEPHONE 48399. 46405. 1994. 0. FURNITURE FOR FOSTER HOMES 47472. 47472. 0. 0. TAXES & LICENSES 25517. 13077. 12440. 0. RESIDENT MEDICAL EXPENSES 18724. 18724. 0. 0. MEALS 22851. 22851. 0. CHARITABLE CONTRIBUTIONS 49233. 0. 49233. 0. DUES AND SUBSCRIPTIONS 27327. 27327. 0. BANK CHARGES 4772. 4772. 0. BAD DEBTS 29070. 29070. 0. 0. MISC PROGRAM EXPENSES 50081. 1984. 48097. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| 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 | 327 MONROE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BISHOP IRA COMBS JR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5177887990 |
| IRS990/TotalAssets/BOY | 0 | 1642376 |
| IRS990/TotalAssetsBOY | 0 | 1642376 |
| IRS990/TotalAssets/EOY | 0 | 1772400 |
| IRS990/TotalAssetsEOY | 0 | 1772400 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5822718 |
| IRS990/TotalExpensesPriorYear | 0 | 5875705 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 893383 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4929335 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5822718 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 24574 |
| IRS990/TotalLiabilities/BOY | 0 | 1106140 |
| IRS990/TotalLiabilitiesBOY | 0 | 1106140 |
| IRS990/TotalLiabilities/EOY | 0 | 1182472 |
| IRS990/TotalLiabilitiesEOY | 0 | 1182472 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1642376 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1772400 |
| IRS990/TotalNbrEmployees | 0 | 320 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 536236 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 589928 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 5851556 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4929335 |
| IRS990/TotalProgramServiceRevenue | 0 | 5851556 |
| IRS990/TotalReportableCompFromOrg | 0 | 140000 |
| IRS990/TotalRevenueCurrentYear | 0 | 5876410 |
| IRS990/TotalRevenuePriorYear | 0 | 5725208 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5851836 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5876410 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 24574 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 60909 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 60909 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 536236 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 589928 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 382878506 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHRIST CENTERED HOMES INC |
| ReturnHeader/Filer/NameControl | 0 | CHRI |
| ReturnHeader/Filer/Phone | 0 | 5177887990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 327 MONROE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-04 |
| ReturnHeader/Officer/Name | 0 | BISHOP IRA COMBS JR |
| ReturnHeader/Officer/Phone | 0 | 5177887990 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-14 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEVERLY C WINSTEAD CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1221 BOWER PKWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 292123734 |
| ReturnHeader/Preparer/Name | 0 | BEVERLY C WINSTEAD |
| ReturnHeader/Preparer/Phone | 0 | 8034071234 |
| ReturnHeader/ReturnType | 0 | 990 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.