Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% 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
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,947,671
Down $9,569,771 (-76%) from 2012
Net Assets
Up$488,721
Up $3,071,751 (+119%) from 2012
Liabilities
Down$2,458,950
Down $12,641,522 (-84%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,159,834
Down $92,809 (-7.4%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Supporting friends by providing peace of mind
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 | 250785 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 197665 |
| IRS990/AccountsReceivable/BOY | 0 | 219 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9874 |
| IRS990/Advertising/Total | 0 | 9874 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 434 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6 |
| IRS990/AllOtherExpenses/Total | 0 | 6 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 157247 |
| IRS990/CashNonInterestBearing/EOY | 0 | 233966 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 510737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 510737 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3235 |
| IRS990/ConferencesMeetings/Total | 0 | 3235 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28807 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 230 |
| IRS990/DepreciationDepletion/Total | 0 | 230 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The corporation collects management fees to cover its costs and contributions to distribute to other exempt nonprofit organizations. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 477302 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1403 |
| IRS990/FeesForServicesLegal/Total | 0 | 1403 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.05 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.06 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.06 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.01 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.03 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.22 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.04 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.02 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.11 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 5.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.96 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 3.45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.96 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 3.94 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.99 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 2.96 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 3.94 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 1.48 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.99 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 2.47 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 15.78 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 2.96 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 1.73 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 7.89 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 19 | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Kathryn Oelschlager |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Garnett E Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Sandel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Lawson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joseph Vipperman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Suzanne Ranson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lucian Grove Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John B Williamson III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Glen Combs |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Cynda Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Edgar Baker |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Edwin Feinour |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Monty Plymale |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Calvin Lilly |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Russell Barksdale |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | C Michael Shannon |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Barbara Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Richard Sayers |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Susan Vanhousen |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | J Carson Quarles |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 45407 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 18930 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 41586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 22991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 445 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 680 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 565 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 395 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 317173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 206064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 25105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 25105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 28055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 25105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 25105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 28055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 28055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 28055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 25105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 28055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 43320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 35935 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 25105 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 145138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 17750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 134688 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 2893 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | CEO |
| IRS990/Form990PartVIISectionA/Title | 15 | CFO |
| IRS990/Form990PartVIISectionA/Title | 16 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 18 | Administrator |
| IRS990/Form990PartVIISectionA/Title | 19 | Former Chairman of the Board |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2440 |
| 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 | 1182032 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 477302 |
| IRS990/Interest/Total | 0 | 477302 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 477302 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 477302 |
| IRS990/InvestmentIncomePriorYear | 0 | 564207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 477302 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1151 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 806 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2583030 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 488721 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7968 |
| IRS990/Occupancy/Total | 0 | 7968 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11337 |
| IRS990/OfficeExpenses/Total | 0 | 11337 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 11392460 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2710566 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 63845 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 63845 |
| IRS990/OtherExpensePriorYear | 0 | 618883 |
| IRS990/OtherExpensesCurrentYear | 0 | 552823 |
| IRS990/OtherExpenses/Description | 0 | Business licenses |
| IRS990/OtherExpenses/Description | 1 | Dues/Publications |
| IRS990/OtherExpenses/Description | 2 | Commercial insurance |
| IRS990/OtherExpenses/Description | 3 | Meals & entertainment |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 25 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8027 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 14467 |
| IRS990/OtherExpenses/Total | 0 | 25 |
| IRS990/OtherExpenses/Total | 1 | 8027 |
| IRS990/OtherExpenses/Total | 2 | 8292 |
| IRS990/OtherExpenses/Total | 3 | 14467 |
| IRS990/OtherLiabilities/BOY | 0 | 2789996 |
| IRS990/OtherLiabilities/EOY | 0 | 2261285 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 704296 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | Rebate |
| IRS990/OtherRevenueMisc/Description | 1 | Management fees |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 22000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 682296 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 22000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 682296 |
| IRS990/OtherRevenuePriorYear | 0 | 710020 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20996 |
| IRS990/PayrollTaxes/Total | 0 | 20996 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11433 |
| IRS990/PensionPlanContributions/Total | 0 | 11433 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1500 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2333 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3049553 |
| IRS990/ReconcilationRevenueExpenses | 0 | 22198 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 682296 |
| IRS990/RevenuesLessExpensesCY | 0 | 22198 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50391 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 607011 |
| IRS990/SalariesEtcPriorYear | 0 | 631320 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 964980 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 260152373 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 540738784 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 540842686 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 237126857 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.