Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$409,591
No earlier filing loaded for comparison.
Net Assets
-$159,644
No earlier filing loaded for comparison.
Liabilities
$569,235
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$989,911
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide residential health care for residents
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 75793 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 41037 |
| IRS990/AccountsReceivable/BOY | 0 | 1309 |
| IRS990/AccountsReceivable/EOY | 0 | 20198 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE RESIDENTIAL HEALTH CARE FOR 55 RESIDENTS TO PROVIDE RESIDENTIAL HEALTH CARE FOR 55 RESIDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1300 N Mallory St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Hampton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23663 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4270 |
| IRS990/Advertising/Total | 0 | 4270 |
| IRS990/AllOtherContributions | 0 | 22890 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 33194 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14356 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 137438 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137438 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 22890 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18348 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10946 |
| IRS990/DepreciationDepletion/Total | 0 | 10946 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL HEALTH CARE - 55 RESIDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | Shelton On The Bay |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 753922 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4740 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1870 |
| IRS990/FeesForServicesLegal/Total | 0 | 1870 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13958 |
| IRS990/FeesForServicesOther/Total | 0 | 13958 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Selina A Harris |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Floanne Hicks |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Debra Nicely |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jean Neener |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | schedule attached of Officersdirect |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robin Forrest |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 24281 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 34614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 19675 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 22188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 36680 |
| 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/Title | 0 | Accountant |
| IRS990/Form990PartVIISectionA/Title | 1 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 2 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 3 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 4 | various |
| IRS990/Form990PartVIISectionA/Title | 5 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossReceipts | 0 | 857735 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 56212 |
| IRS990/Insurance/Total | 0 | 56212 |
| IRS990/Interest/ManagementAndGeneral | 0 | 28698 |
| IRS990/Interest/Total | 0 | 28698 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2303 |
| IRS990/InvestmentIncomePriorYear | 0 | 2644 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2303 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 44895 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 122549 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 715522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 962915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 258858 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 247393 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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 RESIDENTIAL HEALTH CARE TO 55 RESIDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 294958 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 528198 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARY EPES |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -27468 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -159644 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 63543 |
| IRS990/Occupancy/Total | 0 | 63543 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 13769 |
| IRS990/OfficeExpenses/Total | 0 | 13769 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4945 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5095 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 532261 |
| IRS990/OtherExpensesCurrentYear | 0 | 379200 |
| IRS990/OtherExpenses/Description | 0 | FOOD COST |
| IRS990/OtherExpenses/Description | 1 | PATIENT COSTS |
| IRS990/OtherExpenses/Description | 2 | HOUSEKEEP AND SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46616 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65929 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34522 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34127 |
| IRS990/OtherExpenses/Total | 0 | 65929 |
| IRS990/OtherExpenses/Total | 1 | 34522 |
| IRS990/OtherExpenses/Total | 2 | 34127 |
| IRS990/OtherExpenses/Total | 3 | 46616 |
| IRS990/OtherRevenueCurrentYear | 0 | -12706 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | Appreciation Depreciation of securities |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1200 |
| IRS990/OtherRevenuePriorYear | 0 | 17942 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5325 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 419686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 425011 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 48262 |
| IRS990/PayrollTaxes/Total | 0 | 48262 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 845248 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | ASSISTANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | FACILITY MAINT. FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | LATE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 834536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 829470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 50 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1229 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -132176 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -27468 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -159644 |
| IRS990/Revenue | 0 | 845248 |
| IRS990/RevenuesLessExpensesCY | 0 | -132176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -234266 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 610711 |
| IRS990/SalariesEtcPriorYear | 0 | 575475 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 22890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 838030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 923289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 924134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 718903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3427246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2303 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2303 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 845248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 19291 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 868097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2303 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 275 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 585 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4295343 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 868138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 838030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 923289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 927692 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 738194 |
| IRS990ScheduleA/Total509/Total | 0 | 4295343 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 870441 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 838315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 923314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 927967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 738194 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4298231 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 206592 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 715522 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 922114 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -132176 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -132176 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 122549 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40801 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40801 |
| IRS990ScheduleD/TotalExpenses | 0 | 989911 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 247393 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 122549 |
| IRS990ScheduleD/TotalRevenue | 0 | 857735 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REPORT AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part IV |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1300 N MALLORY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HAMPTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23663 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7577236669 |
| IRS990/TotalAssets/BOY | 0 | 343283 |
| IRS990/TotalAssetsBOY | 0 | 343283 |
| IRS990/TotalAssets/EOY | 0 | 409591 |
| IRS990/TotalAssetsEOY | 0 | 409591 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 22890 |
| IRS990/TotalExpensesCurrentYear | 0 | 989911 |
| IRS990/TotalExpensesPriorYear | 0 | 1107736 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 235989 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 753922 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 989911 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 370751 |
| IRS990/TotalLiabilitiesBOY | 0 | 370751 |
| IRS990/TotalLiabilities/EOY | 0 | 569235 |
| IRS990/TotalLiabilitiesEOY | 0 | 569235 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 343283 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 409591 |
| IRS990/TotalNbrEmployees | 0 | 49 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -27468 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -159644 |
| IRS990/TotalOtherRevenue | 0 | -12706 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 753922 |
| IRS990/TotalProgramServiceRevenue | 0 | 845248 |
| IRS990/TotalReportableCompFromOrg | 0 | 137438 |
| IRS990/TotalRevenueCurrentYear | 0 | 857735 |
| IRS990/TotalRevenuePriorYear | 0 | 873470 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 857735 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1948 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 540616607 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Peninsula Home for the Aged Inc |
| ReturnHeader/Filer/NameControl | 0 | PENI |
| ReturnHeader/Filer/Phone | 0 | 7577236669 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1300 North Mallory Street |
| ReturnHeader/Filer/USAddress/City | 0 | Hampton |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 23663 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-16 |
| ReturnHeader/Officer/Name | 0 | Cary Epes |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Colonial CPA Group PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1730 F George Washington Mem Hwy |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Yorktown |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 23693 |
| ReturnHeader/Preparer/Name | 0 | Shantel B EilenfieldCPAEA |
| ReturnHeader/Preparer/Phone | 0 | 7578901234 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-11-16T08:33:59-00:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.