Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.81x
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$326,608
Down $82,983 (-20%) from 2010
Net Assets
Down-$265,328
Down $105,684 (-66%) from 2010
Liabilities
Up$591,936
Up $22,701 (+4.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$998,031
Up $8,120 (+0.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $892,347
Mission and Program Overview
Mission
To provide residential health care for residents
Filing and Contact Details
Filer
- EIN
- 54-0616607
Raw XML Appendix390 raw XML fields
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 | 41037 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31160 |
| IRS990/AccountsReceivable/BOY | 0 | 20198 |
| IRS990/AccountsReceivable/EOY | 0 | 2235 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 1401 |
| IRS990/Advertising/Total | 0 | 1401 |
| IRS990/AllOtherContributions | 0 | 6788 |
| 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 | 14356 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5422 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143191 |
| 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 | 6788 |
| IRS990/ContributionsGrantsPriorYear | 0 | 22890 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10744 |
| IRS990/DepreciationDepletion/Total | 0 | 10744 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL HEALTH CARE - 55 RESIDENTS |
| IRS990/DisregardedEntity | 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/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 622613 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3180 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3180 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 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/NamePerson | 0 | Donna Jacoway |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Debra Nicely |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jean Neener |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | schedule attached of Officersdirect |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | 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/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/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/Title | 0 | Office Manager |
| IRS990/Form990PartVIISectionA/Title | 1 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 2 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 3 | various |
| IRS990/Form990PartVIISectionA/Title | 4 | 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 | 892347 |
| 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 | 64073 |
| IRS990/Insurance/Total | 0 | 64073 |
| IRS990/Interest/ManagementAndGeneral | 0 | 31392 |
| IRS990/Interest/Total | 0 | 31392 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1309 |
| IRS990/InvestmentIncomePriorYear | 0 | 2303 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1309 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 122549 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 77328 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 726267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 962915 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 247393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 236648 |
| 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 | 528198 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 560776 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARY EPES |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -159644 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -265328 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 66622 |
| IRS990/Occupancy/Total | 0 | 66622 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11444 |
| IRS990/OfficeExpenses/Total | 0 | 11444 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5095 |
| IRS990/OtherAssetsTotal/EOY | 0 | 4975 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7108 |
| IRS990/OtherExpensePriorYear | 0 | 379200 |
| IRS990/OtherExpensesCurrentYear | 0 | 351000 |
| 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 | 30789 |
| IRS990/OtherExpenses/ProgramServices | 0 | 73273 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31479 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26603 |
| IRS990/OtherExpenses/Total | 0 | 73273 |
| IRS990/OtherExpenses/Total | 1 | 31479 |
| IRS990/OtherExpenses/Total | 2 | 26603 |
| IRS990/OtherExpenses/Total | 3 | 30789 |
| IRS990/OtherRevenueCurrentYear | 0 | 31091 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Appreciation Depreciation of securities |
| IRS990/OtherRevenueMisc/Description | 1 | other |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 29291 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1800 |
| IRS990/OtherRevenuePriorYear | 0 | -12706 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 429574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 429574 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12582 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54576 |
| IRS990/PayrollTaxes/Total | 0 | 67158 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 853159 |
| 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 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 835367 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 25 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4067 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -105684 |
| 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 | -159644 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -265328 |
| IRS990/Revenue | 0 | 853159 |
| IRS990/RevenuesLessExpensesCY | 0 | -105684 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -132176 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 647031 |
| IRS990/SalariesEtcPriorYear | 0 | 610711 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6788 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 22890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 838030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 923289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 924134 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2715131 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2303 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 853159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 845248 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1701965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3612 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1800 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 275 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2385 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99930 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4417096 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 859947 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 868138 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 838030 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 923289 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 927692 |
| IRS990ScheduleA/Total509/Total | 0 | 4417096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 863056 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 870441 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 838315 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 923314 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 927967 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4423093 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 195847 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 726267 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 922114 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -105684 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -105684 |
| IRS990ScheduleD/FinancialDerivatives/BookValue | 0 | 77328 |
| IRS990ScheduleD/FinancialDerivatives/MethodOfValuation | 0 | F |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40801 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40801 |
| IRS990ScheduleD/TotalExpenses | 0 | 998031 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 236648 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 77328 |
| IRS990ScheduleD/TotalRevenue | 0 | 892347 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REPORT AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part IV 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/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 | 409591 |
| IRS990/TotalAssetsBOY | 0 | 409591 |
| IRS990/TotalAssets/EOY | 0 | 326608 |
| IRS990/TotalAssetsEOY | 0 | 326608 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6788 |
| IRS990/TotalExpensesCurrentYear | 0 | 998031 |
| IRS990/TotalExpensesPriorYear | 0 | 989911 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 375418 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 622613 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 998031 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 569235 |
| IRS990/TotalLiabilitiesBOY | 0 | 569235 |
| IRS990/TotalLiabilities/EOY | 0 | 591936 |
| IRS990/TotalLiabilitiesEOY | 0 | 591936 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 409591 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 326608 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -159644 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -265328 |
| IRS990/TotalOtherRevenue | 0 | 31091 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 622613 |
| IRS990/TotalProgramServiceRevenue | 0 | 853159 |
| IRS990/TotalRevenueCurrentYear | 0 | 892347 |
| IRS990/TotalRevenuePriorYear | 0 | 857735 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 892347 |
| 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 | 2012-10-23 |
| ReturnHeader/Officer/Name | 0 | Robin Forrest |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-23 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-23T16:21:56-00:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $326,608
- Liabilities
- $591,936
- Net assets
- -$265,328
- Revenue
- -
- Expenses
- $998,031
- Net income
- -