Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% 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
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,562,240
Down $1,436,220 (-8.0%) from 2010
Net Assets
Down-$9,224,396
Down $1,950,638 (-27%) from 2010
Liabilities
Up$25,786,636
Up $514,418 (+2.0%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,058,532
Up $694,217 (+4.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We are an organization graced by the passion, talent and commitment of our people and together we are creating community.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1292620 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1362354 |
| IRS990/AccountsReceivable/BOY | 0 | 998111 |
| IRS990/AccountsReceivable/EOY | 0 | 709173 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SKILLED NURSING - PROVIDE QUALITY NURSING CARE IN A COMFORTABLE HEALTH CARE CENTER SPECIALIZING IN THE CARE OF RESIDENTS WHO HAVE MEDICAL NEEDS IN ADDITION TO OR AS A RESULT OF DEMENTIA. COPPER RIDGE OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPIES IN ADDITION TO PALLIATIVE CARE AND HOSPICE CARE FOR THE TERMINALLY ILL. COPPER RIDGE HAS A 63 BED SKILLED NURSING FACILITY. COPPER RIDGE HAD 22,851 SKILLED NURSING CARE CENSUS DAYS DURING 2011, WHICH WAS APPROXIMATELY 63 SKILLED NURSING CARE RESIDENTS SERVED PER DAY. |
| IRS990/Activity2/Expense | 0 | 6773289 |
| IRS990/Activity2/Grants | 0 | 6000 |
| IRS990/Activity2/Revenue | 0 | 7110365 |
| IRS990/ActivityOrMissionDescription | 0 | NON-PROFIT FACILITY TO CARE FOR OLDER PEOPLE WITH ALZHEIMERS AND OTHER MEMORY-IMPAIRING ILLNESSES. |
| IRS990/ActivityOther/Description | 0 | BASED ON BOARD POLICY AND HISTORICAL MISSION, COPPER RIDGE EXTENDS BENEVOLENCE TO RESIDENTS AT ALL LEVELS OF CARE AS NEEDED AND WHEN APPROPRIATE. COPPER RIDGE MAINTAINS RECORDS TO IDENTIFY THE COST OF PROVIDING BENEVOLENT CARE BASED UPON THEIR DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE LEVEL OF BENEVOLENT CARE PROVIDED AMOUNTED TO APPROXIMATELY $1,900,000 IN 2011 AND $1,800,000 IN 2010, INCLUDING COSTS RELATED TO THE MEDICAID PROGRAM. A PORTION OF THESE COSTS WERE SUBSIDIZED BY THE RESIDENCE ASSISTANCE FUNDS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 576 JOHNSVILLE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ELDERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21784 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10478 |
| IRS990/Advertising/Total | 0 | 10478 |
| IRS990/AllOtherContributions | 0 | 42510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8318 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7825 |
| IRS990/AllOtherExpenses/Total | 0 | 16143 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 418 |
| IRS990/CashNonInterestBearing/EOY | 0 | 418 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6565 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 110920 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117485 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 42510 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29441 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 382363 |
| IRS990/DeferredRevenue/EOY | 0 | 322378 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 665228 |
| IRS990/DepreciationDepletion/Total | 0 | 665228 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PERSONAL CARE - PROVIDE INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH ACTIVITIES OF DAILY LIVING, ENCOURAGING RESIDENTS TO FUNCTION AT THE HIGHEST LEVEL OF INDEPENDENCE AS POSSIBLE. COPPER RIDGE HAS 60 PERSONAL CARE UNITS. COPPER RIDGE HAD 21,350 PERSONAL CARE CENSUS DAYS DURING 2011, WHICH WAS APPROXIMATELY 58 PERSONAL CARE RESIDENTS SERVED PER DAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5603615 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 5119 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 5119 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 1439 |
| IRS990/FeesForServicesLobbying/Total | 0 | 1439 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2073174 |
| IRS990/FeesForServicesManagement/Total | 0 | 2073174 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 36733 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35256 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1097262 |
| IRS990/FeesForServicesOther/Total | 0 | 1169251 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NORINE G HAAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GENE C PARKER JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARLENE S AULLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRAFFLIN COOK III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PATRICIA J CUSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED DEMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG MEDLYN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN W NEUENSCHWANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STUART A SMITH III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BRUCE A CALVERT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV EUGENE T SUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACLYN HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN W BOYNTON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EDWARD L WADDELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MANUEL A BARRAGON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REV ANN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARCIE KOENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WILLIAM FISHER III |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAMES I MELHORN |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 17878 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 15719 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 15917 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 101766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 430468 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 209485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 298430 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | CFO/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 18 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 2451 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 6000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2119 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 6000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 6000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 456967 |
| IRS990/GrossReceipts | 0 | 14793820 |
| IRS990/GrossRents/Real | 0 | 32285 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 59455 |
| IRS990/Insurance/Total | 0 | 59455 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 38341 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 42312 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 315926 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 313475 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 313475 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 229528 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 191628 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4422965 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4438177 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11741313 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 16292947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5129782 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4551634 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 454516 |
| IRS990/LessRentalExpenses/Real | 0 | 78281 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 31757 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 31757 |
| IRS990/MissionDescription | 0 | WE ARE AN ORGANIZATION GRACED BY THE PASSION, TALENT AND COMMITMENT OF OUR PEOPLE AND TOGETHER WE ARE CREATING COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM A FISHER III |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -7273758 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -9224396 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2451 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2451 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -45996 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -45996 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 255 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 2247159 |
| IRS990/Occupancy/Total | 0 | 2247159 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19549 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 658903 |
| IRS990/OfficeExpenses/Total | 0 | 678452 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 504157 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 61272 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 893031 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 954303 |
| IRS990/OtherExpensePriorYear | 0 | 7119977 |
| IRS990/OtherExpensesCurrentYear | 0 | 7103211 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LICENSE, FEES & PERMITS |
| IRS990/OtherExpenses/Description | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 3 | HEALTH CARE AND RESIDEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20337 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65055 |
| IRS990/OtherExpenses/ProgramServices | 1 | 20184 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9675 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32106 |
| IRS990/OtherExpenses/Total | 0 | 65055 |
| IRS990/OtherExpenses/Total | 1 | 40521 |
| IRS990/OtherExpenses/Total | 2 | 36090 |
| IRS990/OtherExpenses/Total | 3 | 32106 |
| IRS990/OtherLiabilities/BOY | 0 | 1839478 |
| IRS990/OtherLiabilities/EOY | 0 | 2991688 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4690261 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4446730 |
| IRS990/OtherRevenueCurrentYear | 0 | 99296 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | BEAUTY/BARBER SHOP |
| IRS990/OtherRevenueMisc/Description | 1 | COFFEE SHOP |
| IRS990/OtherRevenueMisc/Description | 2 | APPLICATION FEES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 52524 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 32011 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 29000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 52524 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 32011 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 29000 |
| IRS990/OtherRevenuePriorYear | 0 | 96120 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 343054 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5917779 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6260833 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27658 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 504761 |
| IRS990/PayrollTaxes/Total | 0 | 532419 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4618 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 79663 |
| IRS990/PensionPlanContributions/Total | 0 | 84281 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 450000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 450000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 100 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 847248 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 793640 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 13803291 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13865599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13803291 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13803291 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1153129 |
| IRS990/ReconcilationRevenueExpenses | 0 | -797509 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -45996 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 6692926 |
| IRS990/RevenuesLessExpensesCY | 0 | -797509 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -38911 |
| IRS990/SalariesEtcCurrentYear | 0 | 7949321 |
| IRS990/SalariesEtcPriorYear | 0 | 7242219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1137549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1388528 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 600 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1600 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: APPLICATION FEES EMA MGT - REIM. VENDING MACHINE/MISC. ENDOWMENT REIMB. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 42510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29441 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 53439 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 52929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 7371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 185690 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.