Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-0521836
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,153,742
Up $687,720 (+13%) from 2019
Net Assets
Down$622,849
Down $28,085 (-4.3%) from 2019
Liabilities
Up$5,530,893
Up $715,805 (+15%) from 2019
Revenue
Up$1,783,882
Up $157,704 (+9.7%) from 2019
Expenses
Up$1,811,967
Up $281,671 (+18%) from 2019
Net Income
Down-$28,085
Down $123,967 (-129%) from 2019
To support the purposes and charitable mission of its related tax-exempt entities on a non-discriminatory basis regardless of age, ethnicity, religion, sexual preference or ability to pay. The organization provides management, financial and administrative services to its affiliates on a cost plus basis. This management fee is paid yearly and represents the organization's sole source of revenue. The corporation is organized for charitable purposes to provide shelter, housing and facilities of personal care, treatment and comfort of persons who are infirmed, aged, disabled or otherwise in need of such services.
To support the purposes and charitable mission of tax-exempt entities on a non-discriminatory basis regardless of age, ethnicity, religion, sexual preference or ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $4,609,135 | $3,394,015 | ▼ $1,215,120 |
| Cash and Non-Interest-Bearing Accounts | $423,076 | $2,401,225 | ▲ $1,978,149 |
| Land, Buildings, and Equipment, Net | $270,629 | $323,124 | ▲ $52,495 |
| Accounts Receivable | $163,182 | - | - |
| Inventories for Sale or Use | - | $35,378 | - |
| Total Assets | $5,466,022 | $6,153,742 | ▲ $687,720 |
| Liabilities | |||
| Other Liabilities | $2,158,314 | $3,021,781 | ▲ $863,467 |
| Mortgage Notes Payable Secured by Investment Property | $2,470,957 | $2,102,656 | ▼ $368,301 |
| Unsecured Notes Loans Payable | - | $252,710 | - |
| Accounts Payable and Accrued Expenses | $185,817 | $153,746 | ▼ $32,071 |
| Total Liabilities | $4,815,088 | $5,530,893 | ▲ $715,805 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $650,934 | $622,849 | ▼ $28,085 |
| Total Net Assets Fund Balance | $650,934 | $622,849 | ▼ $28,085 |
| Total Liabilities and Net Assets / Fund Balance | $5,466,022 | $6,153,742 | ▲ $687,720 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,323 | $48,305 | - |
| Land | $14,000 | - | - |
| Equipment | $169,801 | $236,789 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Scott Cole | CEO | FT | $251,371 | $37,339 | $288,710 |
| Tracy Cole | COO | FT | $137,585 | - | $137,585 |
| Dave Brown | Treasurer | FT | $107,594 | - | $107,594 |
| David Reed | CFO | FT | $88,000 | - | $88,000 |
| Name | Title |
|---|---|
| Carol Blanton | President - |
| Clydus Gray | Trustee |
| Darrell Mcgrillis | Trustee |
| Jame Mcgee | Trustee |
| Kevin Smith | Trustee |
| Trea Mccandless | Trustee |
| Jim - Poole | VP - Trustee |
| Tracy Robison | Secretary - |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Duane Morris LLP | Legal | 30 S 17TH STREET, Philadelphia, PA 19103 | $114,509 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,107,733 |
| Other Expenses | $523,752 |
| Grants and Similar Amounts Paid | $180,482 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $606,598 | - | $606,598 |
| Other Salaries and Wages | - | $417,653 | - | $417,653 |
| Grants to Domestic Orgs | $180,482 | - | - | $180,482 |
| Interest | - | $114,231 | - | $114,231 |
| Insurance | - | $108,462 | - | $108,462 |
| Fees for Services Legal | - | $82,423 | - | $82,423 |
| Payroll Taxes | - | $76,959 | - | $76,959 |
| Depreciation Depletion | - | $62,639 | - | $62,639 |
| Office Expenses | - | $57,343 | - | $57,343 |
| Fees for Services Accounting | - | $24,925 | - | $24,925 |
| Travel | - | $19,328 | - | $19,328 |
| Other Expenses | - | $7,131 | - | $7,131 |
| Other Employee Benefits | - | $6,523 | - | $6,523 |
| Advertising | - | $4,834 | - | $4,834 |
| All Other Expenses | - | $3,448 | - | $3,448 |
| Total Functional Expenses | $180,482 | $1,631,485 | $0 | $1,811,967 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| General Baptist Assisted Living | Piggott, AR | 501c3 | Program Support | $180,482 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $3,021,781 |
“Scott r. Cole tracy g. Cole ceo coo family relationship”
“Effective sep 1, 2013, the organization and its related tax-exempt affiliates brought its finance department in house. An outside arrangement was terminated prior to the end of the organization's 2013 fiscal year.”
“General baptist nursing home board, inc. ("gbnhb") is the sole member of this organization.”
“Gbnhb has the right to elect the members of this organization's board of trustees and has certain reserved powers as defined in this organization's bylaws.”
“The board acts on measures as a whole.”
“The organization's federal form 990 was provided to each voting member of the organization's governing body (its board of trustees) prior to the filing with the irs. In addition, the organization's board assumed the responsibility to oversee and coordinate the federal form 990 preparation and filing process.”
“The organization has a written conflict of interest policy. The organization regularly monitors and enforces compliance with its conflict of interest policy. This conflict of interest policy requires that the signed conflict of interest forms be reviewed by the chief executive officer. In a situation in which a trustee discloses an interest that could give rise to a conflict, the trustee's potential conflict is reported to the full board of trustees which evaluates the conflict and its potential impact on the trustee's participation on the board or on certain issues which may come before the board. As appropriate the board will take action to address the conflict.”
“The compensation and benefits of senior management, including the chief executive officer, are reviewed by the board of trustees to ensure fair market value compensation is paid. Where appropriate, the board reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value.”
“The compensation and benefits of senior management,including the chief executive officer, are reviewed by the board of trustees to ensure fair market value compensation is paid. Where appropriate, the board reviews external comparable data and seeks advice of external consultants to ensure total compensation of these individuals is reasonable and fair market value.”
“The organization's filed certificate of incorporation and any amendments can be obtained and reviewed through the state of missouri secretary of state. The federal form 1023 and all attachments can be obtained upon request directly from the organization.”
“Certain board of trustee members, officers and/or directors listed on core form, part vii and schedule j of this form 990 may hold similar positions with both this organization and other affiliates within the system. The hours shown on this form 990 for board members who receive no compensation for services rendered in a non-board capacity, represents the estimated hours devoted per week for this organization. To the extent these individuals serve as a member of the board of trustees of other related organizations in the system, their respective hours per week per organization are approximately one hour. The hours reflected on part vii of this form 990, for board members who receive compensation for services rendered in a non-board capacity, paid officers and key employees, reflect total hours worked per week on behalf of general baptist nursing home board, inc. And all affiliates; not solely this organization.”
“To support the purposes and charitable mission of its related tax-exempt entities on a non-discriminatory basis regardless of age, ethnicity, religion, sexual preference or ability to pay. The organization provides management, financial and administrative services to its affiliates on a cost plus basis. This management fee is paid yearly and represents the organization's sole source of revenue. The corporation is organized for charitable purposes to provide shelter, housing and facilities of personal care, treatment and comfort of persons who are infirmed, aged, disabled or otherwise in need of such services.”
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 | 185817 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 153746 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 163182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4834 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4834 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT COLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8705981090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1287 W NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGGOTT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72454 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 423076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2401225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 606598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 606598 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 30 S 17TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUANE MORRIS LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 180482 |
| IRS990/CYInvestmentIncomeAmt | 0 | 955 |
| IRS990/CYOtherExpensesAmt | 0 | 523752 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1782927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1107733 |
| IRS990/CYTotalExpensesAmt | 0 | 1811967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1783882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62639 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62639 |
| IRS990/Desc | 0 | TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF ITS RELATED TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THE ORGANIZATION PROVIDES MANAGEMENT, FINANCIAL AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24925 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82423 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 55.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 15291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROL BLANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM - POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACY ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLYDUS GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAME MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL MCGRILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TREA MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID REED |
| 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 | 273419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 137585 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 88000 |
| 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/TitleTxt | 0 | PRESIDENT - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP - TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY - |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 180482 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 180482 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 180482 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1783882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 108462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 114231 |
| IRS990/InterestGrp/TotalAmt | 0 | 114231 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 35378 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 955 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 955 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285094 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 608218 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF ITS RELATED TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THE ORGANIZATION PROVIDES MANAGEMENT, FINANCIAL AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES ON A COST PLUS BASIS. THIS MANAGEMENT FEE IS PAID YEARLY AND REPRESENTS THE ORGANIZATION'S SOLE SOURCE OF REVENUE. THE CORPORATION IS ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE SHELTER, HOUSING AND FACILITIES OF PERSONAL CARE, TREATMENT AND COMFORT OF PERSONS WHO ARE INFIRMED, AGED, DISABLED OR OTHERWISE IN NEED OF SUCH SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2470957 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2102656 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 650934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 622849 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 650934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 622849 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6523 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6523 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10816 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10312 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2158314 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3021781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 417653 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 4609135 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3394015 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 76959 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76959 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 551112 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1782927 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1782927 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78463 |
| IRS990/PYInvestmentIncomeAmt | 0 | 579 |
| IRS990/PYOtherExpensesAmt | 0 | 536491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1625599 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 915342 |
| IRS990/PYTotalExpensesAmt | 0 | 1530296 |
| IRS990/PYTotalRevenueAmt | 0 | 1626178 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1782927 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GB VILLAGES WEST 83-2300592 10 X 0 0 GB VILLAGES ASSISTED LIVING 83-2317876 10 X 0 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART I, LINE 11H |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 430703645 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 261345353 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 322438593 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 822928588 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 832284352 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 832300592 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 832317876 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GB NURSING HOME INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | GB ASSISTED LIVING |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | GB NURSING HOME OF PIGGOTT |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | GB NURSING HOME OF LINN |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | GB VILLAGES EAST |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | GB VILLAGES WEST |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | GB VILLAGES ASSISTED LIVING |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48305 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 187628 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 169801 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 236789 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 406590 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 14000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3021781 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323124 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3021781 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 180482 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GENERAL BAPTIST ASSISTED LIVING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | FACILITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 261345353 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1200 GORDON DUCKWORTH DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PIGGOTT |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 72454 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE MONITORED BY THE ORGANIZATIONS FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 251371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 22048 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 15291 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SCOTT COLE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 288710 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATION AND BENEFITS OF SENIOR MANAGEMENT, INCLUDING THE CHIEF EXECUTIVE OFFICER, ARE REVIEWED BY THE BOARD OF TRUSTEES ANNUALLY TO ENSURE FAIR MARKET VALUE COMPENSATION IS PAID. WHERE APPROPRIATE, THE BOARD REVIEWS EXTERNAL COMPARABLE DATA AND SEEKS ADVICE OF EXTERNAL CONSULTANTS WHEN DEEMED NECESSARY TO ENSURE TOTAL COMPENSATION OF THESE INDIVIDUALS IS REASONABLE AND REFLECTS FAIR MARKET VALUE FOR BASE SALARY, BONUS STRUCTURE, AND MEDICAL BENEFITS. THE BONUS STRUCTURE IS BASED ON COMPLETION OF THE ORGANIZATION'S AND THEIR RELATED ENTITIES MISSION ESPECIALLY AS IT RELATES TO QUALITY OF CARE FOR THE RESIDENT NO MATTER THE PERSON'S AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THIS IS MEASURED BY SUCH CRITERIA AS FEDERAL AND STATE SURVEY RESULTS AND THE NUMBER SUBSTANTIATED AND UNSUBSTANTIATED COMPLAINTS AS WELL AS OTHER BOTH SUBJECTIVE AND OBJECTIVE CRITERIA AS THE BOARD OF TRUSTEES DEEMS APPROPRIATE TO USE AS CIRCUMSTANCES DICTATE. SENIOR MANAGEMENT ARE EMPLOYED BY THE GENERAL BAPTIST NURSING HOME BOARD INC. WHICH IS THE TAX-EXEMPT PARENT OF EIGHT RELATED TAX-EXEMPT ENTITIES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE PURPOSES AND CHARITABLE MISSION OF ITS RELATED TAX-EXEMPT ENTITIES ON A NON-DISCRIMINATORY BASIS REGARDLESS OF AGE, ETHNICITY, RELIGION, SEXUAL PREFERENCE OR ABILITY TO PAY. THE ORGANIZATION PROVIDES MANAGEMENT, FINANCIAL AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES ON A COST PLUS BASIS. THIS MANAGEMENT FEE IS PAID YEARLY AND REPRESENTS THE ORGANIZATION'S SOLE SOURCE OF REVENUE. THE CORPORATION IS ORGANIZED FOR CHARITABLE PURPOSES TO PROVIDE SHELTER, HOUSING AND FACILITIES OF PERSONAL CARE, TREATMENT AND COMFORT OF PERSONS WHO ARE INFIRMED, AGED, DISABLED OR OTHERWISE IN NEED OF SUCH SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCOTT R. COLE TRACY G. COLE CEO COO FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EFFECTIVE SEP 1, 2013, THE ORGANIZATION AND ITS RELATED TAX-EXEMPT AFFILIATES BROUGHT ITS FINANCE DEPARTMENT IN HOUSE. AN OUTSIDE ARRANGEMENT WAS TERMINATED PRIOR TO THE END OF THE ORGANIZATION'S 2013 FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL BAPTIST NURSING HOME BOARD, INC. ("GBNHB") IS THE SOLE MEMBER OF THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GBNHB HAS THE RIGHT TO ELECT THE MEMBERS OF THIS ORGANIZATION'S BOARD OF TRUSTEES AND HAS CERTAIN RESERVED POWERS AS DEFINED IN THIS ORGANIZATION'S BYLAWS. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.