Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-0388015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,149,122
Up $357,686 (+9.4%) from 2013
Net Assets
Up$3,868,395
Up $318,697 (+9.0%) from 2013
Liabilities
Up$280,727
Up $38,989 (+16%) from 2013
Revenue
$3,998,463
No earlier filing loaded for comparison.
Expenses
Up$3,741,890
Up $178,565 (+5.0%) from 2013
Net Income
$256,573
No earlier filing loaded for comparison.
Mother hull home's mission statement is: we strive to respect, serve, protect and cherish the residents who live at mother hull home while assisting them to recognize that home is where the heart is.
Mother hull home's mission statement is: we strive to respect, serve, protect and cherish the residents who live here at mother hull home while assisting them to recognize that home is where the heart is.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,632,001 | $1,944,889 | ▲ $312,888 |
| Land, Buildings, and Equipment, Net | $1,100,175 | $1,049,378 | ▼ $50,797 |
| Savings and Temporary Cash Investments | $629,772 | $791,148 | ▲ $161,376 |
| Accounts Receivable | $407,120 | $341,798 | ▼ $65,322 |
| Prepaid Expenses and Deferred Charges | $22,318 | $21,859 | ▼ $459 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $3,791,436 | $4,149,122 | ▲ $357,686 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $241,738 | $280,727 | ▲ $38,989 |
| Total Liabilities | $241,738 | $280,727 | ▲ $38,989 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,549,698 | $3,868,395 | ▲ $318,697 |
| Total Net Assets Fund Balance | $3,549,698 | $3,868,395 | ▲ $318,697 |
| Total Liabilities and Net Assets / Fund Balance | $3,791,436 | $4,149,122 | ▲ $357,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $683,363 | $1,435,377 | $2,118,740 |
| Equipment | $222,966 | $371,485 | $594,451 |
| Land | $143,049 | - | $143,049 |
| Name | Title |
|---|---|
| Robert Burton | Board Chairm |
| Dr Frank Kamm | Board Member |
| Marcia Trimble | Board Member |
| Randy Hayes | Board Member |
| Sharon Cooper | Board Member |
| Sieg Brauer | Board Member |
| Verdella Bunger | Board Member |
| Monte Standage | Board Vice C |
| Anita Smith | Non-voting B |
| Brenda Smith | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Family Physical Therapy & Sports | Therapies | - | $264,715 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,540,996 |
| Other Expenses | $1,200,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,942,336 | $135,654 | - | $2,077,990 |
| Fees for Services Other | $306,921 | - | - | $306,921 |
| Other Employee Benefits | $251,716 | $29,615 | - | $281,331 |
| Payroll Taxes | $145,524 | $11,151 | - | $156,675 |
| Depreciation Depletion | $109,282 | - | - | $109,282 |
| Occupancy | $103,092 | - | - | $103,092 |
| Insurance | $29,327 | - | - | $29,327 |
| Fees for Services Accounting | - | $28,631 | - | $28,631 |
| Pension Plan Contributions | $23,300 | $1,700 | - | $25,000 |
| All Other Expenses | $1,995 | $15,464 | - | $17,459 |
| Advertising | $7,794 | $8,102 | - | $15,896 |
| Fees for Services Legal | - | $14,049 | - | $14,049 |
| Office Expenses | - | $12,380 | - | $12,380 |
| Information Technology | - | $10,840 | - | $10,840 |
| Fees for Service Investment Mgmnt Fees | - | $10,397 | - | $10,397 |
| Other Expenses | $13,351 | $10,165 | - | $10,165 |
| Conferences and Meetings | $5,870 | $2,986 | - | $8,856 |
| Interest | $105 | - | - | $105 |
| Total Functional Expenses | $3,448,400 | $293,490 | $0 | $3,741,890 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anita smith brenda smith board member secretary mother-in-law/daughter-in-law”
“The 990 return is verbally summarized, reviewed and discussed at the home's annual meeting.”
“The governing documents and financial statements are available upon request to the administrator or a board member.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 241738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 280727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 341798 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MOTHER HULL HOME'S MISSION STATEMENT IS: WE STRIVE TO RESPECT, SERVE, PROTECT AND CHERISH THE RESIDENTS WHO LIVE HERE AT MOTHER HULL HOME WHILE ASSISTING THEM TO RECOGNIZE THAT HOME IS WHERE THE HEART IS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8102 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7794 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15896 |
| IRS990/AllOtherContributionsAmt | 0 | 6197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15464 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1995 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17459 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MOTHER HULL HOME INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082342447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 123 E 23RD ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68847 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5870 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8856 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 264715 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 211 W 33RD STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | KEARNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 68845 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | FAMILY PHYSICAL THERAPY & SPORTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2 | 0 | CENTER PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPIES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6197 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38560 |
| IRS990/CYOtherExpensesAmt | 0 | 1200894 |
| IRS990/CYOtherRevenueAmt | 0 | 26836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3926870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256573 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2540996 |
| IRS990/CYTotalExpensesAmt | 0 | 3741890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3998463 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 109282 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109282 |
| IRS990/Desc | 0 | SKILLED NURSING HOME CARE OF THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3448400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28631 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 306921 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 306921 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10397 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10397 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VERDELLA BUNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANITA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR FRANK KAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIEG BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONTE STANDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRENDA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | NON-VOTING B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14596 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -18612 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 404348 |
| IRS990/GrossReceiptsAmt | 0 | 4436019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10840 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10840 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29327 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/InterestGrp/TotalAmt | 0 | 105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71768 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71768 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1632001 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1944889 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1806862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1100175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1049378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2856240 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14596 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 422960 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOTHER HULL HOME'S MISSION STATEMENT IS: WE STRIVE TO RESPECT, SERVE, PROTECT AND CHERISH THE RESIDENTS WHO LIVE HERE AT MOTHER HULL HOME WHILE ASSISTING THEM TO RECOGNIZE THAT HOME IS WHERE THE HEART IS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3549698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3868395 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18612 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33208 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62124 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251716 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281331 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE ASSESSM |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 448304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 448304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15707 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS, VENDING, HAIR CARE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26836 |
| IRS990/OtherRevenueTotalAmt | 0 | 26836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135654 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1942336 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2077990 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 145524 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156675 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22318 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21859 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE SIMMONS ADMINISTRATOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE NURSING HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE A |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICARE B |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1546582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1440534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 875260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 64494 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1546582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1440534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 875260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 64494 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2757 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 57011 |
| IRS990/PYOtherExpensesAmt | 0 | 1087447 |
| IRS990/PYOtherRevenueAmt | 0 | 25755 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3784118 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 306316 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2475878 |
| IRS990/PYTotalExpensesAmt | 0 | 3563325 |
| IRS990/PYTotalRevenueAmt | 0 | 3869641 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256573 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3912274 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 629772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 791148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 49138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27878 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 227343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3926870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3784118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3423765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3519636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3369359 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18023748 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22060 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19435 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 107546 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46275 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 227343 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18180432 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3959903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3812630 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3441057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3551901 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3414941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18180432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4031671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3872051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3487332 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3579779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3436942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18407775 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222966 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 594451 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143049 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 683363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1435377 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2118740 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1049378 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANITA SMITH BRENDA SMITH BOARD MEMBER SECRETARY MOTHER-IN-LAW/DAUGHTER-IN-LAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 RETURN IS VERBALLY SUMMARIZED, REVIEWED AND DISCUSSED AT THE HOME'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATOR OR A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3791436 |
| IRS990/TotalAssetsEOYAmt | 0 | 4149122 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3791436 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4149122 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6197 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293490 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3448400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3741890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241738 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241738 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280727 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.