Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,092,614
Down $30,933 (-2.8%) from 2012
Net Assets
Up$968,354
Up $47,737 (+5.2%) from 2012
Liabilities
Down$124,260
Down $78,670 (-39%) from 2012
Revenue
$1,818,386
No earlier filing loaded for comparison.
Expenses
Down$1,770,649
Down $112,198 (-6.0%) from 2012
Net Income
$47,737
No earlier filing loaded for comparison.
To provide a normal home life for residents without regard to their disabilities, race, sex, religion, or creed by integrating them into community life whenever possible.
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 | 107137 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 57235 |
| IRS990/AccountsReceivable/BOY | 0 | 57115 |
| IRS990/AccountsReceivable/EOY | 0 | 57693 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide a normal home life for residents without regard to their disabilities, race, sex, religion, or creed by integrating them into community life whenever possible. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 421 North Holly Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Siler City |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 27344 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 74 |
| IRS990/Advertising/Total | 0 | 74 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 18204 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17090 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 68659 |
| IRS990/AllOtherExpenses/Total | 0 | 85749 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47844 |
| IRS990/CashNonInterestBearing/EOY | 0 | 127940 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48940 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77178 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 126118 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18204 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20150 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10366 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 58744 |
| IRS990/DepreciationDepletion/Total | 0 | 69110 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To provide living accomodations & support services for individuals with developmental disabilites. |
| 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 | 1396705 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13921 |
| IRS990/FeesForServicesOther/Total | 0 | 13921 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | Darrell Andrews |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Reverend Barry Gray |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Peggy Brewer |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Philip Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michelle Wood |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Kenneth McPherson |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Maria Jordan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Judy Morris |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Greg Henson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Norma Boone |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Jennifer Goins |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 50053 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 60444 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Pres/Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -538 |
| 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 | 1818924 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7737 |
| IRS990/Insurance/ProgramServices | 0 | 53622 |
| IRS990/Insurance/Total | 0 | 61359 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 4408 |
| IRS990/Interest/Total | 0 | 4408 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 529 |
| IRS990/InvestmentIncomePriorYear | 0 | 792 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 529 |
| 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 | 760085 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1596756 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 893659 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 836671 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 538 |
| 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 | To provide a normal home life for residents without regard to their disabilities, race, sex, religion, or creed by integrating them into community life whenever possible. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95793 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 67025 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Peggy Brewer |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 920617 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 968354 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -538 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -538 |
| 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 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 46792 |
| IRS990/Occupancy/Total | 0 | 46792 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4540 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4541 |
| IRS990/OfficeExpenses/Total | 0 | 9081 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1535 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1535 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64437 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 193180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 257617 |
| IRS990/OtherExpensePriorYear | 0 | 444588 |
| IRS990/OtherExpensesCurrentYear | 0 | 460328 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Residents Allowance |
| IRS990/OtherExpenses/Description | 2 | Food & Provisions |
| IRS990/OtherExpenses/Description | 3 | Maintenance & Repair |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3700 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 285 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4854 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33312 |
| IRS990/OtherExpenses/ProgramServices | 2 | 33519 |
| IRS990/OtherExpenses/ProgramServices | 3 | 59645 |
| IRS990/OtherExpenses/Total | 0 | 32415 |
| IRS990/OtherExpenses/Total | 1 | 33312 |
| IRS990/OtherExpenses/Total | 2 | 33804 |
| IRS990/OtherExpenses/Total | 3 | 64499 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623990 |
| IRS990/OtherRevenueMisc/Description | 0 | Sales Tax Refund |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1256 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1256 |
| IRS990/OtherRevenuePriorYear | 0 | 4473 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 194179 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 732407 |
| IRS990/OtherSalariesAndWages/Total | 0 | 926586 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4380 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1798935 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid |
| IRS990/ProgramServiceRevenue/Description | 2 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1836125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55971 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 100560 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1642404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 100560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1642404 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 47737 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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/Revenue | 0 | 1798935 |
| IRS990/RevenuesLessExpensesCY | 0 | 47737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21307 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1310321 |
| IRS990/SalariesEtcPriorYear | 0 | 1438259 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119014 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 68775 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1642404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1803431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1799703 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1654108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1668279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8567925 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1706 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1975 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2652 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8600 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1256 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 4473 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2681 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3960 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3060 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 15430 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8567925 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1642404 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1803431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1799703 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1654108 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1668279 |
| IRS990ScheduleA/Total170/Total | 0 | 8567925 |
| IRS990ScheduleA/TotalSupport | 0 | 8591955 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1042289 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1042289 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 267918 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 267918 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1770649 |
| IRS990ScheduleD/Land/BookValue | 0 | 105641 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 105641 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 104439 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 104439 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -683616 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 760085 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76469 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1818386 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1770649 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 836671 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1818386 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1770649 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1818386 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director and CEO have compensation reviewed and approved by the Board of Directors |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990 is reviewed by CEO prior to filing |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.