Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,574,275
Up $40,694 (+0.9%) from 2012
Net Assets
Up$4,042,951
Up $15,862 (+0.4%) from 2012
Liabilities
Up$531,324
Up $24,832 (+4.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,912,295
Up $202,249 (+3.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide nursing care for the elderly.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 70729 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 52314 |
| IRS990/AccountsReceivable/BOY | 0 | 563150 |
| IRS990/AccountsReceivable/EOY | 0 | 499491 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide nursing care for the elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1304 PENNSYLVANIA AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HAGERSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21742 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5301 |
| IRS990/Advertising/Total | 0 | 5301 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 9617 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 132433 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 398413 |
| IRS990/AllOtherExpenses/Total | 0 | 530846 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 650 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 134771 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 134771 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4395 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3577 |
| IRS990/ConferencesMeetings/Total | 0 | 7972 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 9617 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3479 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 198477 |
| IRS990/DepreciationDepletion/Total | 0 | 198477 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide nursing care for the elderly. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5122814 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8428 |
| IRS990/FeesForServicesLegal/Total | 0 | 8428 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE GUESSFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY EAKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JASON ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STARLA WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RON MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TED REEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHELLIE HOFFMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 9072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 125699 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 2131 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 167000 |
| IRS990/GrossReceipts | 0 | 6032896 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6554 |
| IRS990/Insurance/ProgramServices | 0 | 41990 |
| IRS990/Insurance/Total | 0 | 48544 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14008 |
| IRS990/Interest/Total | 0 | 14008 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 52547 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 52547 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18180 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16049 |
| IRS990/InvestmentIncomePriorYear | 0 | 32954 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16049 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3744605 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6431996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2666723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2687391 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 164869 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide nursing care for the elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 273577 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 248362 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TED REEDER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4027089 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4042951 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2131 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2131 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 133 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 96951 |
| IRS990/Occupancy/Total | 0 | 96951 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9069 |
| IRS990/OfficeExpenses/Total | 0 | 9069 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 967119 |
| IRS990/OtherAssetsTotal/EOY | 0 | 879622 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 53411 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 368191 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 421602 |
| IRS990/OtherExpensePriorYear | 0 | 1808058 |
| IRS990/OtherExpensesCurrentYear | 0 | 1968256 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES-OTHER |
| IRS990/OtherExpenses/Description | 1 | RAW FOOD/SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | RESTORATIVE THERAPY |
| IRS990/OtherExpenses/Description | 3 | PROVIDER TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19036 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100532 |
| IRS990/OtherExpenses/ProgramServices | 1 | 165660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 362129 |
| IRS990/OtherExpenses/ProgramServices | 3 | 399477 |
| IRS990/OtherExpenses/Total | 0 | 119568 |
| IRS990/OtherExpenses/Total | 1 | 165660 |
| IRS990/OtherExpenses/Total | 2 | 362129 |
| IRS990/OtherExpenses/Total | 3 | 399477 |
| IRS990/OtherLiabilities/BOY | 0 | 162186 |
| IRS990/OtherLiabilities/EOY | 0 | 230648 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 25665 |
| IRS990/OtherRevenueCurrentYear | 0 | 165 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 165 |
| IRS990/OtherRevenuePriorYear | 0 | 13736 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 352770 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2722856 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3075626 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34924 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 202445 |
| IRS990/PayrollTaxes/Total | 0 | 237369 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12555 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 62116 |
| IRS990/PensionPlanContributions/Total | 0 | 74671 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 24304 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82863 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5840065 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5204627 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5840065 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5840065 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44268 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 60130 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5840065 |
| IRS990/RevenuesLessExpensesCY | 0 | -44268 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -455250 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3944039 |
| IRS990/SalariesEtcPriorYear | 0 | 3901988 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 259088 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 346196 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5849682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5208106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5588535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5132799 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4945197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 26724319 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 32954 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2200 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -305757 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | -237889 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 165 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 11284 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 10158 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 9779 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39517 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 26724319 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5849682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5208106 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5588535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5132799 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4945197 |
| IRS990ScheduleA/Total170/Total | 0 | 26724319 |
| IRS990ScheduleA/TotalSupport | 0 | 26525947 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2407785 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2983524 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5391309 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 223507 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 694346 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 917853 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 41242 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5871053 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BAD DEBT EXPENSE $41242 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Land/BookValue | 0 | 28997 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28997 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 27102 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 66735 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 93837 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 60130 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2745 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 876877 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Resident Funds |
| IRS990ScheduleD/OtherAssets/Description | 1 | iNVESTMENTS |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 41242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55831 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2745 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 142303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 29769 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unbilled Insurance Liability |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Resident Funds |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | INTERIM WORKING FUND |
| IRS990ScheduleD/OtherRevenues | 0 | -41242 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 18888 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5868027 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 879622 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5912295 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 230648 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2687391 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5868027 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5871053 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5886915 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25665 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Tara Hoffman |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 35000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25665 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board approves compensation for the Administrator. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Once the 990 is completed the financial committee reviews and approves it. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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