Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$3,212,245
Up $96,731 (+3.1%) from 2015
Net Assets
Up$2,012,244
Up $66,163 (+3.4%) from 2015
Liabilities
Up$1,200,001
Up $30,568 (+2.6%) from 2015
Revenue And Expenses
Revenue
Down$4,380,348
Down $198,798 (-4.3%) from 2015
Expenses
Down$4,314,185
Down $415,732 (-8.8%) from 2015
Net Income
Up$66,163
Up $216,934 (+144%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 25, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $4,391,762
Mission and Program Overview
Mission
To plan, build and operate a nursing and convalescent home in the cabool, missouri area. See schedule o for the full mission.
Kabul nursing home offers 24-hour skilled care, participating incare. Services are offered regardless of race, color, creed, sex, religious affiliation or the ability to pay.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,307,934 | $2,153,233 | ▼ $154,701 |
| Savings and Temporary Cash Investments | $478,272 | $516,659 | ▲ $38,387 |
| Accounts Receivable | $248,165 | $386,811 | ▲ $138,646 |
| Inventories for Sale or Use | $48,344 | $41,715 | ▼ $6,629 |
| Prepaid Expenses and Deferred Charges | $17,509 | $23,475 | ▲ $5,966 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,115,514 | $3,212,245 | ▲ $96,731 |
| Other Assets Total | $15,290 | $90,352 | ▲ $75,062 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $862,596 | $781,451 | ▼ $81,145 |
| Accounts Payable and Accrued Expenses | $274,719 | $376,014 | ▲ $101,295 |
| Other Liabilities | $32,118 | $42,536 | ▲ $10,418 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,169,433 | $1,200,001 | ▲ $30,568 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,936,081 | $2,002,244 | ▲ $66,163 |
| Permanently Rstr Net Assets | $10,000 | $10,000 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $1,946,081 | $2,012,244 | ▲ $66,163 |
| Total Liabilities and Net Assets / Fund Balance | $3,115,514 | $3,212,245 | ▲ $96,731 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,257,109 | $4,824,944 | $6,082,053 |
| Leasehold Improvements | $380,725 | $740,573 | $1,121,298 |
| Equipment | $155,370 | $958,886 | $1,114,256 |
| Land | $352,840 | - | $352,840 |
| Other Land Buildings | $7,189 | $48,957 | $56,146 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $15,290 | - | ▲ $62 | - | $15,352 |
| 2015 | $15,229 | - | ▲ $61 | - | $15,290 |
| 2014 | $15,163 | - | ▲ $66 | - | $15,229 |
| 2013 | $15,081 | - | ▲ $82 | - | $15,163 |
| 2012 | $14,962 | - | ▲ $119 | - | $15,081 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debra Dotson | Administrator | FT | $72,031 | $12,969 | $85,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Coats | President |
| Gary Maggard | Vice-president |
| Evelyn Whetstine | Board Member |
| Linda Everett | Board Member |
| Suzanne Clark | Board Member |
| Roberta Taylor | Secretary |
| Garry Brandt | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aegis Therapies | Therapy Services | PO BOX 8103, Fort Smith, AR 72902 | $193,701 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $71,183
- Program Service Revenue
- $4,318,802
- Investment Income
- $-9,637
- Other Revenue
- $0
- All Other Contributions
- $200
- Change in Net Assets
- $66,163
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,391,762
- Revenue Not Reported on Financial Statements
- $-11,414
- Other Revenue Adjustments
- $-11,414
- Total Revenue per Audited Statements
- $4,391,762
- Total Revenue per Form 990
- $4,380,348
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,500,042 |
| Other Expenses | $1,814,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,922,023 | $262,212 | - | $2,184,235 |
| Office Expenses | $300,887 | $89,951 | - | $390,838 |
| Fees for Services Other | $279,844 | $7,517 | - | $287,361 |
| Occupancy | $193,763 | $71,677 | - | $265,440 |
| Depreciation Depletion | $130,398 | $46,144 | - | $176,542 |
| Payroll Taxes | $103,671 | $36,686 | - | $140,357 |
| Fees for Services Accounting | - | $94,781 | - | $94,781 |
| Other Employee Benefits | $66,808 | $23,642 | - | $90,450 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,000 | - | $85,000 |
| Information Technology | - | $51,381 | - | $51,381 |
| Interest | $27,949 | $9,891 | - | $37,840 |
| Other Expenses | $32,924 | $32,672 | - | $32,672 |
| Insurance | $2,489 | $28,687 | - | $31,176 |
| Advertising | - | $14,352 | - | $14,352 |
| Travel | $2,359 | $7,324 | - | $9,683 |
| All Other Expenses | $3,344 | - | - | $3,344 |
| Conferences and Meetings | $1,875 | - | - | $1,875 |
| Total Functional Expenses | $3,452,268 | $861,917 | $0 | $4,314,185 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,325,599 |
| Expenses per Audited Statements | $4,314,185 |
| Total Expenses per Form 990 | $4,314,185 |
| Expenses Not Reported on Form 990 | $11,414 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Est Amt Due to 3rd Pty Pyr | $25,976 |
| Tenant Security Deposits | $16,560 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Lines 6, 7A & 7B
“Members/stockholders: the organization's members consist of delegates from the various civic, services, social and religious clubs, organization and churches in and around the city of cabool, mo. Members are selected by each individual's club, organization, or church and then submitted to the corporation. The members elect the board of directors. The members have the power to alter, amend, or repeal the bylaws.”
Form 990, Part VI, Section B, Line 11B
“Form 990 review process: the form 990 is prepared by an independent accounting firm using the reviewed financial statements and information provided by the organization's management. The return is reviewed by the administrator and distributed to all board members prior to the return's submission.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest: persons covered under this policy are directors, officers, and all employees such as management and purchasing, who can influence the actions of the company. It shall be the board, officer's and management's responsibility to scrutinize transactions and relationships for potential conflicts and to immediately make such disclosures before any transaction is consummated. Any board member with a conflict or potential conflict of interest will abstain from voting on any issue related to that conflict.”
Form 990, Part VI, Section B, Line 15A
“Administrator compensation: the board of directors annually reviews the compensation of the administrator. The review is based on performance and is documented in the board minutes.”
Form 990, Part VI, Section C, Line 19
“Document disclosure: the organization's documents, conflict of interest policy, and financial statements are available for viewing at the facility upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kabul Nursing Home Inc
- EIN
- 43-0834159
- In Care Of
- % DEBRA DOTSON
- Phone
- 4179623713
- Address
- 1000 MAIN STREET, CABOOL, MO 65689
Signing Officer
- Name
- Tom Coats
- Title
- President
- Phone
- 4179623713
- Signed
- 2017-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Debra Dotson
- Formed
- 1966
- Legal Domicile
- Mo
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 134
- Volunteers
- 10
Preparer
- Firm
- Bkd Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Brian D Todd
- Phone
- 4178658701
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 6
“Volunteers: the organization's board members are volunteers to the organization. In addition, the organization has three individuals who volunteer at the nursing home facility.”
Form 990, Part III, Line 1
“Organization's mission: to plan, build and operate a nursing and convalescent home in the cabool, missouri area on a non-profit plan, to care for the aged, infirm, afflicted and convalescent, regardless of race, color, creed, sex, religious affiliation or ability to pay, with no part of net earnings or assets inuring to the benefit of an officer, member, director or individual whatsoever. To be a provider of patient-centered care by offering high quality, caring, home-like, long term care services to its residents in an innovative, therapeutic and safe environment where actions are directed to the ultimate good of the patient.”
Financial Statement Notes
Schedule D, Part V, Line 4
“Endowment funds: this endowment is a cd, with a principal amount of $10,000, at the request of the contributor of the funds. The cd is perpetual and the interest is rolled back into the cd.”
Schedule D, Part X, Line 2
“Uncertain tax position: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 4B
“Amounts included on form 990, part viii, line 12, but not on line 1: $ (11,414) loss on sale of asset”
Schedule D, Part XII, Line 2D
“Amounts included on line 1, but not on form 990, part ix, line 25: $ 11,414 loss on sale of asset”
Raw XML AppendixShowing 400 of 635 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376014 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 386811 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KABUL NURSING HOME OFFERS 24-HOUR SKILLED CARE, PARTICIPATING INCARE. SERVICES ARE OFFERED REGARDLESS OF RACE, COLOR, CREED, SEX, RELIGIOUS AFFILIATION OR THE ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14352 |
| IRS990/AllOtherContributionsAmt | 0 | 200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3344 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3344 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4179623713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CABOOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65689 |
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| IRS990/Desc | 0 | KABUL NURSING HOME - A FULL SERVICE SKILLED NURSING HOME FOR SHORT AND LONG TERM STAYS. KABUL OFFERS A RANGE OF SERVICES INCLUDING: PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY, IN-HOUSE BEAUTY SHOP, SOCIAL SERVICES, PHYSICIAN VISITS, PHARMACY SERVICES AND A DIETICIAN, AS WELL AS, NUMEROUS OTHER ITEMS TO HELP MAKE PATIENTS STAY MORE ENJOYABLE. APPROXIMATELY 129 RESIDENTS WERE SERVED DURING THE YEAR. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 72031 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11414 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 70983 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| 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 | 4391762 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51381 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31176 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9891 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27949 |
| IRS990/InterestGrp/TotalAmt | 0 | 37840 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 48344 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1777 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2307934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2153233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8726593 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11414 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PLAN, BUILD AND OPERATE A NURSING AND CONVALESCENT HOME IN THE CABOOL, MISSOURI AREA. SEE SCHEDULE O FOR THE FULL MISSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 862596 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 781451 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1946081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2012244 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -11414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 71677 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 300887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 390838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90352 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23642 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66808 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90450 |
| IRS990/OtherExpensesGrp/Desc | 0 | NRFA & NFAC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES & DRUGS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 253102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32924 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32672 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32118 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42536 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 262212 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1922023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2184235 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 140357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23475 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA DOTSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3869015 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 439431 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3869015 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 439431 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10356 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LANDMARK VILLA - A 24-HOUR STAFFED ASSISTED LIVING FACILITY. LANDMARK VILLA OFFERS PRIVATE ROOMS, MEDICATION ADMINISTRATION, FREE LAUNDRY AND HOUSEKEEPING SERVICES, THREE BALANCED MEALS A DAY, IN-HOUSE BEAUTY SHOP, DAILY AND EXTRACURRICULAR ACTIVITIES, ON-SITE NURSE, EMERGENCY PULL CORDS IN EACH APARTMENT, AND CHURCH SERVICES. APPROXIMATELY 46 RESIDENTS WERE SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 654906 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 710735 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PINEVIEW HEIGHTS SENIOR APARTMENTS AND PINEVIEW HEIGHTS RESIDENTIAL CARE - SENIOR INDEPENDENT LIVING WITH INCOME BASED RENT. PINEVIEW HEIGHTS OFFERS SOCIAL SERVICES, IN-HOUSE BEAUTY SHOP, GROCERY DELIVERY, TRANSPORTATION SERVICE, NOON MEAL SERVICE, EMERGENCY PULL CORDS IN EACH APARTMENT, AND DAILY ACTIVITIES. ADDITIONALLY, THE RESIDENTIAL CARE FACILITY IS A 16-BED RESIDENTIAL CARE II FACILITY LOCATED WITHIN THE APARTMENTS. APPROXIMATELY 80 RESIDENTS WERE SERVED DURING THE YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 362951 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 539373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65044 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1697 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2024167 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4512405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2705750 |
| IRS990/PYTotalExpensesAmt | 0 | 4729917 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4579146 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66163 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3068694 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 478272 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 516659 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60349 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 322590 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1777 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1977 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2643 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10293 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4318802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4512405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4719206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4505107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4797344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22852864 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1777 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10293 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00044 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00047 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99956 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99953 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23175454 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,212,245
- Liabilities
- $1,200,001
- Net assets
- $2,012,244
- Revenue
- $4,380,348
- Expenses
- $4,314,185
- Net income
- $66,163
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