Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 53-0204634 • 501(c)3 • Washington, DC
Profile
To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$8,586,209
Up $195,760 (+2.3%) from 2023
Liabilities
Up$11,139,953
Up $2,501,190 (+29%) from 2023
Net Assets
Down-$2,553,744
Down $2,305,430 (-928%) from 2023
Revenue
Down$11,972,033
Down $1,259,720 (-9.5%) from 2023
Expenses
Down$14,277,463
Down $1,135,385 (-7.4%) from 2023
Net Income
Down-$2,305,430
Down $124,335 (-5.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,905,332 | $6,825,227 | ▼ $80,105 |
| Cash and Non-Interest-Bearing Accounts | $447,604 | $481,111 | ▲ $33,507 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $8,390,449 | $8,586,209 | ▲ $195,760 |
| Other Assets Total | $1,037,513 | $1,279,871 | ▲ $242,358 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,607,192 | $7,458,306 | ▼ $148,886 |
| Other Liabilities | $1,031,571 | $1,907,643 | ▲ $876,072 |
| Deferred Revenue | - | $1,774,004 | - |
| Total Liabilities | $8,638,763 | $11,139,953 | ▲ $2,501,190 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-248,314 | $-2,553,744 | ▼ $2,305,430 |
| Total Net Assets Fund Balance | $-248,314 | $-2,553,744 | ▼ $2,305,430 |
| Total Liabilities and Net Assets / Fund Balance | $8,390,449 | $8,586,209 | ▲ $195,760 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,395,524 | $15,681,292 | $22,076,816 |
| Land | $429,703 | - | $429,703 |
| Other Assets Org | $1,160,727 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Steven A Nash | President & CEO | PT | $176,567 | $190,436 | $181,367 |
| Mary Savoy | Facility Administr | FT | $175,011 | $3,600 | $175,011 |
| Mr Mahesh Tyagi | CFO | PT | $167,742 | $4,800 | $171,342 |
| Sussan Nonyelem Onwuvuariri | Nurse | FT | $114,824 | - | $114,824 |
| Neba Florence Epse Tamia | Nurse | FT | $113,597 | - | $113,597 |
| Protus Tumenta | Nurse | FT | $108,251 | - | $108,251 |
| Kenya Natasha Jeanlouis | Nurse | FT | $104,522 | - | $104,522 |
| Name | Title |
|---|---|
| Robert L Davis | Chairman |
| Barbara Shaw | Vice Chairman |
| James E Terrell | Secretary |
| Bobby Mills | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Functional Pathways | Therapy Services | 10133 Sherrill Blvd, Knoxville, TN 37932-3347 | $589,221 |
| Unidine Corporation | food services | PO Box 102289, Atlanta, GA 30368 | $573,428 |
| Hamilton Insurance | Insurance | 4100 Monument Corner Drive, Fairfax, VA 22030 | $555,062 |
| EMS Inc | housekeeping | 245 Main St Suite 204, Chester, NJ 07930 | $551,385 |
| Revel Enterprises | Security | 5900 Princess Garden PKWY, Lanham, MD 20706 | $316,525 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,744,924 |
| Other Expenses | $6,532,539 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,823,044 | $1,825,141 | - | $5,648,185 |
| Current Officers, Directors, Trustees, and Key Employees | $960,514 | - | - | $960,514 |
| Payroll Taxes | $431,415 | $146,198 | - | $577,613 |
| Other Employee Benefits | $491,413 | $42,386 | - | $533,799 |
| Insurance | - | $328,585 | - | $328,585 |
| Depreciation Depletion | - | $317,163 | - | $317,163 |
| Interest | - | $205,173 | - | $205,173 |
| Fees for Services Legal | - | $95,034 | - | $95,034 |
| Fees for Services Accounting | - | $36,419 | - | $36,419 |
| Pension Plan Contributions | $18,387 | $6,426 | - | $24,813 |
| Travel | - | $7,220 | - | $7,220 |
| Other Expenses | $207 | $1,303 | - | $1,510 |
| All Other Expenses | $382 | $1,031 | - | $1,413 |
| Total Functional Expenses | $9,212,074 | $5,065,389 | $0 | $14,277,463 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,034,361 |
| Total Expenses per Form 990 | $14,277,463 |
| Expenses per Audited Statements | $13,659,619 |
| Expenses Not Reported on Form 990 | $2,374,742 |
| Expenses Not Reported on Financial Statements | $617,844 |
| Other Expense Adjustments | $617,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Due to Affiliate | $1,907,643 |
“In February of 2011, the Home entered into a management agreement with Stoddard Baptist Global Care, Inc. (SBGC), an affiliate of the Project. The monthly fee equals 4.5% of gross revenue and is payable monthly. Concurrently, the SBGC board assigned the management fee to the Stoddard Baptist Home Foundation Inc., also an affiliate of the Project.”
“A draft of the form 990 is reviewed by a board of director's designee prior to the filing with the IRS.”
“The written conflict of interest policy is discussed annually and all officers and directors sign a statement acknowledging the policy.”
“The organization's governing documents and policies are available for public inspection at the organization's office during regualar business hours upon request.”
“Bad debts net with revenue in F/S $-573738 Management fee forgiven revenue in F/S $0 Accrual to cash adjustment $2770794”
“Income from Presidential not in audit $50000”
“Accrual to cash adjustment $2374742”
“Bad debts net with revenue in F/S $573738 Expenses from Presidential not in audit $44106 Management fee forgiven revenue in F/S $0”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1413 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mahesh Tyagi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023287400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1818 Newton Street NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 447604 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 481111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 960514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 960514 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 573428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 555062 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 551385 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 589221 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 316525 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4100 Monument Corner Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 245 Main St Suite 204 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 10133 Sherrill Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5900 Princess Garden PKWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Atlanta |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Fairfax |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Knoxville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Lanham |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 07930 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 379323347 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Unidine Corporation |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Hamilton Insurance |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EMS Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Functional Pathways |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Revel Enterprises |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | food services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | housekeeping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Therapy Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Security |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6532539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11972033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2305430 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7744924 |
| IRS990/CYTotalExpensesAmt | 0 | 14277463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11972033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1774004 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 317163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317163 |
| IRS990/Desc | 0 | The organization provides quality housing and skilled care for the elderly in dc with a 164 bed nursing home and the operation of a 14 bed assisted living facility in maryland. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 338 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9212074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36419 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36419 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 95034 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 95034 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Steven A Nash |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mr Mahesh Tyagi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Savoy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sussan Nonyelem Onwuvuariri |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEBA FLORENCE EPSE TAMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PROTUS TUMENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENYA NATASHA JEANLOUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Barbara Shaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bobby Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert L Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | James E Terrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176567 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 167742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 175011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 114824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 113597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 185636 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 173138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Facility Administr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Nurse |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11972033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 328585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 328585 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 205173 |
| IRS990/InterestGrp/TotalAmt | 0 | 205173 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15681292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6905332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6825227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22506519 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide quality housing and care for the elderly and their families by responding to their, spiritual, physical, emotional, and social needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7607192 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7458306 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -248314 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2553744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -248314 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2553744 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1037513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1279871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 491413 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 533799 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Service Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Postage |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1936086 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32934 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3114236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 372476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 207 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5050322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 405410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1510 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1031571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1907643 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1825141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3823044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5648185 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 146198 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 431415 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 577613 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18387 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24813 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11972033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11972033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 7767576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13231753 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2181095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7645272 |
| IRS990/PYTotalExpensesAmt | 0 | 15412848 |
| IRS990/PYTotalRevenueAmt | 0 | 13231753 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2305430 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1498805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1039354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2739941 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11972033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13231753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16030999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16190453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17619297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75044535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 77784476 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11972033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13231753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17529804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16392235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18658651 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 77784476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11972033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13231753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17529804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16392235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18658651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 77784476 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6395524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15681292 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22076816 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2374742 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 617844 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13659619 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 429703 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 429703 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 119144 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1160727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Costs |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Tax and Ins |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Security Deposits |
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