Civic Intelligence

Home Away from Home Inc DBA Good Samaritan Living Center

EIN 48-1256499 • 501(c)3 • Franklinton, LA

Profile

To provide high quality healthcare services in a warm, loving and clean environment and to also provide a continuum of care which meets the needs of our community's elderly and infirm while protecting their dignity, independence and privacy

605 Hilltop DriveFranklinton, LA 70438

www.goodsamlivingcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,028,667

Down $207,026 (-6.4%) from 2023

Liabilities

Up

$413,864

Up $145,838 (+54%) from 2023

Net Assets

Down

$2,614,803

Down $352,864 (-12%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$4,413,517

Up $111,355 (+2.6%) from 2023

Expenses

Up

$4,766,381

Up $111,360 (+2.4%) from 2023

Net Income

Down

-$352,864

Down $5 (-0.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,140,659Liabilities 2011: $2,317,766Net Assets 2011: $822,8932011Assets 2012: $3,159,742Liabilities 2012: $2,260,397Net Assets 2012: $899,3452012Assets 2013: $3,225,720Liabilities 2013: $2,206,408Net Assets 2013: $1,019,3122013Assets 2014: $3,260,395Liabilities 2014: $1,970,434Net Assets 2014: $1,289,9612014Assets 2015: $3,304,363Liabilities 2015: $1,885,899Net Assets 2015: $1,418,4642015Assets 2016: $3,084,129Liabilities 2016: $1,583,236Net Assets 2016: $1,500,8932016Assets 2017: $2,888,076Liabilities 2017: $951,048Net Assets 2017: $1,937,0282017Assets 2018: $2,911,087Liabilities 2018: $675,585Net Assets 2018: $2,235,5022018Assets 2019: $3,207,868Liabilities 2019: $527,535Net Assets 2019: $2,680,3332019Assets 2020: $3,693,459Liabilities 2020: $697,968Net Assets 2020: $2,995,4912020Assets 2021: $3,516,205Liabilities 2021: $159,148Net Assets 2021: $3,357,0572021Assets 2022: $3,494,859Liabilities 2022: $174,333Net Assets 2022: $3,320,5262022Assets 2023: $3,235,693Liabilities 2023: $268,026Net Assets 2023: $2,967,6672023Assets 2024: $3,028,667Liabilities 2024: $413,864Net Assets 2024: $2,614,8032024

Highlighted filing

2024

Assets$3,028,667
Liabilities$413,864
Net Assets$2,614,803
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,474,432Expenses 2011: $4,305,180Net Income 2011: $169,2522011Expenses 2012: $4,312,8562012Revenue 2013: $4,370,596Expenses 2013: $4,250,629Net Income 2013: $119,9672013Revenue 2014: $4,496,636Expenses 2014: $4,286,089Net Income 2014: $210,5472014Revenue 2015: $4,466,943Expenses 2015: $4,338,440Net Income 2015: $128,5032015Revenue 2016: $5,080,662Expenses 2016: $4,998,233Net Income 2016: $82,4292016Revenue 2017: $5,399,612Expenses 2017: $4,963,477Net Income 2017: $436,1352017Revenue 2018: $5,235,135Expenses 2018: $4,936,661Net Income 2018: $298,4742018Revenue 2019: $5,030,456Expenses 2019: $4,585,625Net Income 2019: $444,8312019Revenue 2020: $4,812,184Expenses 2020: $4,497,026Net Income 2020: $315,1582020Revenue 2021: $4,069,504Expenses 2021: $3,707,938Net Income 2021: $361,5662021Revenue 2022: $3,714,741Expenses 2022: $3,751,272Net Income 2022: -$36,5312022Revenue 2023: $4,302,162Expenses 2023: $4,655,021Net Income 2023: -$352,8592023Revenue 2024: $4,413,517Expenses 2024: $4,766,381Net Income 2024: -$352,8642024

Highlighted filing

2024

Revenue$4,413,517
Expenses$4,766,381
Net Income-$352,864
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,028,667
Liabilities
$413,864
Net assets
$2,614,803
Revenue
$4,413,517
Expenses
$4,766,381
Net income
-$352,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.41$2.61$4.41$4.77$0.35
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.27$2.97$4.30$4.66$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.17$3.32$3.71$3.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.16$3.36$4.07$3.71$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.70$3.00$4.81$4.50$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.53$2.68$5.03$4.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.68$2.24$5.24$4.94$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.95$1.94$5.40$4.96$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.08$1.58$1.50$5.08$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.89$1.42$4.47$4.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.97$1.29$4.50$4.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.23$2.21$1.02$4.37$4.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.26$0.90$4.31
2011Summary only. Only limited summary data is available for this year.$3.14$2.32$0.82$4.47$4.31$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,413,517
Mission and Program Overview

Mission

To provide high quality healthcare services in a warm, loving and clean environment and to also provide a continuum of care which meets the needs of our community's elderly and infirm while protecting their dignity, independence and privacy.

To provide high quality healthcare services in a warm, loving and clean environment and to also provide a continuum of care which meets the needs of our community's elderly and infirm while protecting their dignity, independence and privacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,454,529$1,288,007▼ $166,522
Accounts Receivable$471,627$774,894▲ $303,267
Land, Buildings, and Equipment, Net$715,553$657,480▼ $58,073
Cash and Non-Interest-Bearing Accounts$331,524$245,567▼ $85,957
Prepaid Expenses and Deferred Charges$241,108$43,639▼ $197,469
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,235,693$3,028,667▼ $207,026
Other Assets Total$21,352$19,080▼ $2,272
Liabilities
Accounts Payable and Accrued Expenses$246,669$394,784▲ $148,115
Escrow Account Liability$21,357$19,080▼ $2,277
Total Liabilities$268,026$413,864▲ $145,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,967,667$2,614,803▼ $352,864
Total Net Assets Fund Balance$2,967,667$2,614,803▼ $352,864
Total Liabilities and Net Assets / Fund Balance$3,235,693$3,028,667▼ $207,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,899$2,598,224$3,170,123
Equipment$35,402$311,713$347,115
Other Land Buildings$1,179$292,559$293,738
Land$49,000-$49,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Ida StevensPresident
Annie GraceDirector
Clinton TalleyDirector
James KnightDirector
Johnny CauseyDirector
Joshua WilliamsDirector
Matthew TateDirector
Richard MorganDirector
Bobby ShowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,371,324
Investment Income
$41,240
Other Revenue
$953
Change in Net Assets
$-352,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,413,517
Total Revenue per Audited Statements
$4,413,517
Total Revenue per Form 990
$4,413,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,527,954
Other Expenses$2,238,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,030,545$228,541-$2,259,086
All Other Expenses$241,304$378,831-$620,135
Insurance$239,941$32,719-$272,660
Other Expenses$183,328$322,504-$183,328
Payroll Taxes$153,835$17,093-$170,928
Depreciation Depletion$125,150$13,906-$139,056
Other Employee Benefits$88,146$9,794-$97,940
Fees for Services Accounting-$28,830-$28,830
Information Technology-$26,373-$26,373
Fees for Services Other-$6,900-$6,900
Total Functional Expenses$3,700,890$1,065,491$0$4,766,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,766,381
Total Expenses per Audited Statements$4,766,381
Total Expenses per Form 990$4,766,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board for review before submission to the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine compensation of the organization's administrator during board meetings every 3 years.the board of directors determine compensation of the organization's officers and key employees by voting.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available to the public upon request with approval of board.”

Filing and Contact Details

Filer

Filer Name
Home Away From Home Inc
EIN
48-1256499
Phone
9858396706
Address
605 HILLTOP DRIVE, FRANKLINTON, LA 70438

Signing Officer

Name
Ida Stevens
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ida Stevens
Formed
2002
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
1

Preparer

Firm
Garrety and Associates Cpas
Address
11816 SUNRAY AVE, BATON ROUGE, LA 70816
Preparer
Bryon C Garrety CPA
Phone
2252917011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $1358; Column (B) - Program Services = $0; Column (C) - Management & General = $1358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT SERVICES: Column (A) - Total = $164216; Column (B) - Program Services = $24000; Column (C) - Management & General = $140216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DHH FEE: Column (A) - Total = $167501; Column (B) - Program Services = $0; Column (C) - Management & General = $167501; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“OTHER SUPPLIES: Column (A) - Total = $123136; Column (B) - Program Services = $84152; Column (C) - Management & General = $38984; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PLANT OPERATIONS: Column (A) - Total = $4818; Column (B) - Program Services = $0; Column (C) - Management & General = $4818; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE: Column (A) - Total = $42516; Column (B) - Program Services = $28221; Column (C) - Management & General = $14295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $116590; Column (B) - Program Services = $104931; Column (C) - Management & General = $11659; Column (D) - Fundraising = $0”

Organization Mission

“Form 990, part i, line 1 description of organization mission:also provide a continuum of care which meets the needs of our community's elderly and infirm while protecting their dignity, independence and privacy.”

Financial Statement Notes

Part X : FIN48 Footnote

“Part iv, line 2b:residents' money is held in a trust account for the organization to pay their bills on the residents' behalfpart x, line 2:home away from home has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc), and thus is exempt from federal and state income taxes. Management believes there are no uncertain tax positions included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04413517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026373
IRS990/InformationTechnologyGrp/TotalAmt026373
IRS990/InsuranceGrp/ManagementAndGeneralAmt032719
IRS990/InsuranceGrp/ProgramServicesAmt0239941
IRS990/InsuranceGrp/TotalAmt0272660
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041240
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041240
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03202496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0657480
IRS990/LandBldgEquipCostOrOtherBssAmt03859976
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY HEALTHCARE SERVICES IN A WARM, LOVING AND CLEAN ENVIRONMENT AND TO ALSO PROVIDE A CONTINUUM OF CARE WHICH MEETS THE NEEDS OF OUR COMMUNITY'S ELDERLY AND INFIRM WHILE PROTECTING THEIR DIGNITY, INDEPENDENCE AND PRIVACY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02967667
IRS990/NetAssetsOrFundBalancesEOYAmt02614803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02967667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02614803
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021352
IRS990/OtherAssetsTotalGrp/EOYAmt019080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097940
IRS990/OtherExpensesGrp/Desc0THERAPY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0322504
IRS990/OtherExpensesGrp/ProgramServicesAmt0390619
IRS990/OtherExpensesGrp/ProgramServicesAmt133509
IRS990/OtherExpensesGrp/ProgramServicesAmt2214513
IRS990/OtherExpensesGrp/ProgramServicesAmt3183328
IRS990/OtherExpensesGrp/TotalAmt0390619
IRS990/OtherExpensesGrp/TotalAmt1356013
IRS990/OtherExpensesGrp/TotalAmt2214513
IRS990/OtherExpensesGrp/TotalAmt3183328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0953
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0953
IRS990/OtherRevenueTotalAmt0953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02030545
IRS990/OtherSalariesAndWagesGrp/TotalAmt02259086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153835
IRS990/PayrollTaxesGrp/TotalAmt0170928
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043639
IRS990/PrincipalOfficerNm0IDA STEVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FOOD & VENDING
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14363558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14363558
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025330
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02019157
IRS990/PYOtherRevenueAmt03891
IRS990/PYProgramServiceRevenueAmt04272941
IRS990/PYRevenuesLessExpensesAmt0-352859
IRS990/PYSalariesCompEmpBnftPaidAmt02635864
IRS990/PYTotalExpensesAmt04655021
IRS990/PYTotalRevenueAmt04302162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-352864
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01454529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288007
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN (LOSS) ON DISPOSAL2014 AMOUNT: $ -5,090.2015 AMOUNT: $ -2,379.2016 AMOUNT: $ 500.2017 AMOUNT: $ 500.INSURANCE PROCEEDS2014 AMOUNT: $ 5,090.2015 AMOUNT: $ 2,379.2016 AMOUNT: $ -500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0471242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471242
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0471242
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0471242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471242
IRS990ScheduleA/TotalSupportAmt0473775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0571899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02598224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03170123
IRS990ScheduleD/EquipmentGrp/BookValueAmt035402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347115
IRS990ScheduleD/ExpensesSubtotalAmt04766381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt049000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0292559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293738
IRS990ScheduleD/RevenueSubtotalAmt04413517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 2B:RESIDENTS' MONEY IS HELD IN A TRUST ACCOUNT FOR THE ORGANIZATION TO PAY THEIR BILLS ON THE RESIDENTS' BEHALFPART X, LINE 2:HOME AWAY FROM HOME HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND THUS IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0657480
IRS990ScheduleD/TotalExpensesPerForm990Amt04766381
IRS990ScheduleD/TotalRevenuePerForm990Amt04413517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04413517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04766381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S ADMINISTRATOR DURING BOARD MEETINGS EVERY 3 YEARS.THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES BY VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITH APPROVAL OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO: Column (A) - Total = $1358; Column (B) - Program Services = $0; Column (C) - Management & General = $1358; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: Column (A) - Total = $164216; Column (B) - Program Services = $24000; Column (C) - Management & General = $140216; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DHH FEE: Column (A) - Total = $167501; Column (B) - Program Services = $0; Column (C) - Management & General = $167501; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SUPPLIES: Column (A) - Total = $123136; Column (B) - Program Services = $84152; Column (C) - Management & General = $38984; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLANT OPERATIONS: Column (A) - Total = $4818; Column (B) - Program Services = $0; Column (C) - Management & General = $4818; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS AND MAINTENANCE: Column (A) - Total = $42516; Column (B) - Program Services = $28221; Column (C) - Management & General = $14295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES: Column (A) - Total = $116590; Column (B) - Program Services = $104931; Column (C) - Management & General = $11659; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION MISSION:ALSO PROVIDE A CONTINUUM OF CARE WHICH MEETS THE NEEDS OF OUR COMMUNITY'S ELDERLY AND INFIRM WHILE PROTECTING THEIR DIGNITY, INDEPENDENCE AND PRIVACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10ORGANIZATION MISSION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03235693
IRS990/TotalAssetsEOYAmt03028667
IRS990/TotalAssetsGrp/BOYAmt03235693
IRS990/TotalAssetsGrp/EOYAmt03028667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01065491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03700890
IRS990/TotalFunctionalExpensesGrp/TotalAmt04766381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268026
IRS990/TotalLiabilitiesEOYAmt0413864

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