Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 55-0527848
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$481,883
Down $9,791 (-2.0%) from 2011
Net Assets
Down$454,131
Down $79 (-0.0%) from 2011
Liabilities
Down$27,752
Down $9,712 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$361,313
Up $25,569 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide personal care facility regardless of ability to pay
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7364 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide personal care facility regardless of ability to pay |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | Rt 1 Box 92 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Independence |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 26374 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 471 |
| IRS990/Advertising/Total | 0 | 471 |
| IRS990/AllOtherContributions | 0 | 10035 |
| IRS990/AllOtherExpenses/Total | 0 | 18797 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4992 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6294 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 6294 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10035 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12707 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9311 |
| IRS990/DepreciationDepletion/Total | 0 | 9311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide personal care facility regardless of ability to pay |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 350395 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0 |
| 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/NamePerson | 0 | John Sausen |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Andrea Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Imogene Thomps |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Tammy Wise |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mike Efaw |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Keith Bramel |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | John Sausen |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | David Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Andrea Hart |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Imogene Thomps |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Tammy Wise |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mike Efaw |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Keith Bramel |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 6294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 6294 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | V-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | V-president |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 2417 |
| IRS990/GrossReceipts | 0 | 382211 |
| IRS990/GrossRents/Real | 0 | 21615 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 4145 |
| IRS990/Insurance/Total | 0 | 4145 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 22 |
| IRS990/InvestmentIncomePriorYear | 0 | 56 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 338537 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 742278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 419737 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 403741 |
| IRS990/LessRentalExpenses/Real | 0 | 20976 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide personal care facility regardless of ability to pay |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 31531 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20388 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John Sausen |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 454210 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 454131 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2417 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2417 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 639 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 639 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17683 |
| IRS990/Occupancy/Total | 0 | 17683 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1602 |
| IRS990/OfficeExpenses/Total | 0 | 1602 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90792 |
| IRS990/OtherExpensesCurrentYear | 0 | 97012 |
| IRS990/OtherExpenses/Total | 0 | 33595 |
| IRS990/OtherExpenses/Total | 1 | 1100 |
| IRS990/OtherExpenses/Total | 2 | 10160 |
| IRS990/OtherExpenses/Total | 3 | 148 |
| IRS990/OtherRevenueCurrentYear | 0 | 3056 |
| IRS990/OtherRevenuePriorYear | 0 | 3440 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 229342 |
| IRS990/OtherSalariesAndWages/Total | 0 | 229342 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 766 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27899 |
| IRS990/PayrollTaxes/Total | 0 | 28665 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 348122 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 306599 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 348122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 348122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -78 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 639 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -78 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12942 |
| IRS990/SalariesEtcCurrentYear | 0 | 264301 |
| IRS990/SalariesEtcPriorYear | 0 | 244952 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 68594 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 73150 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 178056 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 166263 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 172028 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 139534 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 171891 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 827772 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10035 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 12017 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 53884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 21637 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7014 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6115 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 348122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 306599 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 300981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 289700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 270004 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1515406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 21637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 6115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34994 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02180 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.44420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.46220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 741518 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 178056 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 166263 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 172028 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 139534 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 171891 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 827772 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 358157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 319306 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 311270 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 301717 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 278840 |
| IRS990ScheduleA/Total509/Total | 0 | 1569290 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 379794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 319534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 318284 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 301717 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 284955 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1604284 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 297871 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 253355 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 551226 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 540 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2160 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2700 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -78 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -78 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 100734 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 100734 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4596 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 83022 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 87618 |
| IRS990ScheduleD/TotalExpenses | 0 | 361313 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 403741 |
| IRS990ScheduleD/TotalRevenue | 0 | 361235 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI Section A Line 8(b) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | We are a small organization and have no committees |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Part VI Section B Line 11 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 was not ready prior to a board meeting and will be made |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | available at that time |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Part VI Section B Line 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Disclosure is made when a party makes a request for financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | statements, 990, etc. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WV |
| 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 | 41 Pleasant Acr |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fairmont |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WV |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 26554 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Imogene Thompson |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3043660816 |
| IRS990/TotalAssets/BOY | 0 | 491674 |
| IRS990/TotalAssetsBOY | 0 | 491674 |
| IRS990/TotalAssets/EOY | 0 | 481883 |
| IRS990/TotalAssetsEOY | 0 | 481883 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 10035 |
| IRS990/TotalExpensesCurrentYear | 0 | 361313 |
| IRS990/TotalExpensesPriorYear | 0 | 335744 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10918 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 350395 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 361313 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 37464 |
| IRS990/TotalLiabilitiesBOY | 0 | 37464 |
| IRS990/TotalLiabilities/EOY | 0 | 27752 |
| IRS990/TotalLiabilitiesEOY | 0 | 27752 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 491674 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 481883 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 454210 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 454131 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 350395 |
| IRS990/TotalProgramServiceRevenue | 0 | 348122 |
| IRS990/TotalReportableCompFromOrg | 0 | 12588 |
| IRS990/TotalRevenueCurrentYear | 0 | 361235 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2417 |
| IRS990/TotalRevenuePriorYear | 0 | 322802 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 348783 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 361235 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 454210 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 454131 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1972 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 550527848 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Pleasant Acres Christian Have |
| ReturnHeader/Filer/NameControl | 0 | PLEA |
| ReturnHeader/Filer/Phone | 0 | 3043660816 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 41 Pleasant Acres Drive |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.