Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-0388015
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,700,257
Up $250,032 (+5.6%) from 2016
Net Assets
Up$4,453,526
Up $219,102 (+5.2%) from 2016
Liabilities
Up$246,731
Up $30,930 (+14%) from 2016
Revenue
Up$4,347,120
Up $174,625 (+4.2%) from 2016
Expenses
Up$4,176,991
Up $18,740 (+0.5%) from 2016
Net Income
Up$170,129
Up $155,885 (+1094%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,372,176 | $2,846,033 | ▲ $473,857 |
| Land, Buildings, and Equipment, Net | $989,138 | $945,600 | ▼ $43,538 |
| Savings and Temporary Cash Investments | $694,329 | $515,449 | ▼ $178,880 |
| Accounts Receivable | $366,816 | $365,991 | ▼ $825 |
| Prepaid Expenses and Deferred Charges | $27,716 | $27,134 | ▼ $582 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Total Assets | $4,450,225 | $4,700,257 | ▲ $250,032 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $215,801 | $246,731 | ▲ $30,930 |
| Total Liabilities | $215,801 | $246,731 | ▲ $30,930 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,234,424 | $4,453,526 | ▲ $219,102 |
| Total Net Assets Fund Balance | $4,234,424 | $4,453,526 | ▲ $219,102 |
| Total Liabilities and Net Assets / Fund Balance | $4,450,225 | $4,700,257 | ▲ $250,032 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $564,160 | $1,627,423 | $2,191,583 |
| Equipment | $238,391 | $426,121 | $664,512 |
| Land | $143,049 | - | $143,049 |
| Name | Title |
|---|---|
| Monte Standage | Board Chairm |
| Anita Smith | Board Member |
| 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 |
| Brenda Smith | Secretary/tr |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Family Physical Therapy & Sports | Therapies | 211 W 33RD STE A, Kearney, NE 68845 | $248,431 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,898,174 |
| Other Expenses | $1,278,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,270,029 | $164,746 | - | $2,434,775 |
| Fees for Services Other | $318,235 | $5,225 | - | $323,460 |
| Other Employee Benefits | $219,831 | $24,679 | - | $244,510 |
| Payroll Taxes | $171,325 | $12,564 | - | $183,889 |
| Occupancy | $109,231 | - | - | $109,231 |
| Depreciation Depletion | $107,398 | - | - | $107,398 |
| Insurance | $40,656 | - | - | $40,656 |
| Pension Plan Contributions | $32,690 | $2,310 | - | $35,000 |
| Fees for Services Accounting | - | $25,555 | - | $25,555 |
| Advertising | $6,982 | $10,871 | - | $17,853 |
| All Other Expenses | $1,665 | $15,226 | - | $16,891 |
| Fees for Service Investment Mgmnt Fees | - | $16,358 | - | $16,358 |
| Information Technology | - | $14,574 | - | $14,574 |
| Office Expenses | - | $10,113 | - | $10,113 |
| Conferences and Meetings | $7,378 | $2,652 | - | $10,030 |
| Other Expenses | $19,502 | $10,000 | - | $10,000 |
| Fees for Services Legal | - | $235 | - | $235 |
| Interest | $78 | - | - | $78 |
| Total Functional Expenses | $3,859,785 | $317,206 | $0 | $4,176,991 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Anita smith brenda smith board member sec/treas 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 | 215801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 366816 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 365991 |
| 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 AT MOTHER HULL HOME WHILE ASSISTING THEM TO RECOGNIZE THAT HOME IS WHERE THE HEART IS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10871 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17853 |
| IRS990/AllOtherContributionsAmt | 0 | 2507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16891 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE SIMMONS ADMIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082342447 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 E 23RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 2652 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10030 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 248431 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 211 W 33RD STE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KEARNEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68845 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAMILY PHYSICAL THERAPY & SPORTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt | 0 | CENTER PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPIES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25331 |
| IRS990/CYOtherExpensesAmt | 0 | 1278817 |
| IRS990/CYOtherRevenueAmt | 0 | 26586 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4292696 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170129 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2898174 |
| IRS990/CYTotalExpensesAmt | 0 | 4176991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4347120 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 107398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 107398 |
| IRS990/Desc | 0 | SKILLED NURSING HOME CARE OF THE ELDERLY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 136 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3859785 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 318235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 323460 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 16358 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16358 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/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 | MARCIA TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIEG BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTE STANDAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3125 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -32792 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 446910 |
| IRS990/GrossReceiptsAmt | 0 | 4829947 |
| 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 | 14574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40656 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40656 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/InterestGrp/TotalAmt | 0 | 78 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2372176 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2846033 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2053544 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 989138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 945600 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2999144 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3125 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 479702 |
| 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 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 | 4234424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4453526 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -32792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3125 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35917 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 48973 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109231 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 109231 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10113 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 219831 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 244510 |
| 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 | 2098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 496635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 496635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS, VENDING, HAIR CARE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26586 |
| IRS990/OtherRevenueTotalAmt | 0 | 26586 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 164746 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2270029 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2434775 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171325 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183889 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2310 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27134 |
| IRS990/PrincipalOfficerNm | 0 | MONTE STANDAGE |
| 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 | 1688843 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1604645 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 940064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 59144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1688843 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1604645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 940064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 59144 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21414 |
| IRS990/PYOtherExpensesAmt | 0 | 1230431 |
| IRS990/PYOtherRevenueAmt | 0 | 21754 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4126904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14244 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2927820 |
| IRS990/PYTotalExpensesAmt | 0 | 4158251 |
| IRS990/PYTotalRevenueAmt | 0 | 4172495 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170129 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 4292696 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 694329 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 515449 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2507 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1959 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15843 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 369311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4292696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4126904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4219776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3926870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3784118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20350364 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 26586 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 21754 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23266 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26836 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25755 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 124197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 82618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 369311 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20490404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4321789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4151081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4245001 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3959903 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3812630 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20490404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4390892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4233699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4331402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4031671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3872051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20859715 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 564160 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1627423 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2191583 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 238391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 426121 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 664512 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143049 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 945600 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANITA SMITH BRENDA SMITH BOARD MEMBER SEC/TREAS 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 | 4450225 |
| IRS990/TotalAssetsEOYAmt | 0 | 4700257 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4450225 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4700257 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2507 |
| IRS990/TotalEmployeeCnt | 0 | 136 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 317206 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3859785 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4176991 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 215801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 246731 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 215801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 246731 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4234424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4453526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3859785 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4292696 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55042 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.