Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2010 • EIN 56-1367400
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,362,358
No earlier filing loaded for comparison.
Net Assets
$7,553,303
No earlier filing loaded for comparison.
Liabilities
$2,809,055
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,340,265
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Stanley total living center, inc. Is a full service retirement community offering comprehensive services to the aged.
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 | 409714 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 469399 |
| IRS990/AccountsReceivable/BOY | 0 | 611133 |
| IRS990/AccountsReceivable/EOY | 0 | 558684 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | STANLEY TOTAL LIVING CENTER, INC. IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING COMPREHENSIVE SERVICES TO THE AGED. |
| IRS990/Advertising/Fundraising | 0 | 6031 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1555 |
| IRS990/Advertising/Total | 0 | 7586 |
| IRS990/AllOtherContributions | 0 | 13790 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 82535 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1039545 |
| IRS990/AllOtherExpenses/Total | 0 | 1122080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 983529 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1128103 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 189600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 189600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34206 |
| IRS990/ConferencesMeetings/Total | 0 | 34206 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8591 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 288992 |
| IRS990/DeferredRevenue/EOY | 0 | 329656 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 294209 |
| IRS990/DepreciationDepletion/Total | 0 | 294209 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STANLEY TOTAL LIVING CENTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7327860 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22050 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 27150 |
| IRS990/FeesForServicesLegal/Total | 0 | 27150 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KERRY CLIPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BEATTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELISSA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEAN CHANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FORREST ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV DAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONY PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | E C CLIPPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESA WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHAD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV ELISE KENNEDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY RATCHFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RODNEY WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIFER DEFELICE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MIKE DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | RON ENSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DALE BUMGARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | ROBERT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | TERESA NEELY |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 116500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 73100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| 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 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 16 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 17 | V PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 18 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -16661 |
| IRS990/GainOrLoss/Securities | 0 | 45216 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 998006 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1116791 |
| IRS990/GrossReceipts | 0 | 10858297 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ProgramServices | 0 | 112888 |
| IRS990/Insurance/Total | 0 | 112888 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13530 |
| IRS990/Interest/Total | 0 | 13530 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 49888 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 56164 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 222197 |
| IRS990/InvestmentIncomePriorYear | 0 | 222918 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 193642 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 193642 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2395345 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3611200 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3139112 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8021436 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4855826 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4882324 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 16661 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1071575 |
| 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 | STANLEY TOTAL LIVING CENTER, INC. IS A FULL SERVICE RETIREMENT COMMUNITY OFFERING COMPREHENSIVE SERVICES TO THE AGED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6123507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7553303 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 28555 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 28555 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 28 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 206 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 401580 |
| IRS990/Occupancy/Total | 0 | 401580 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 31082 |
| IRS990/OfficeExpenses/Total | 0 | 31082 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 92509 |
| IRS990/OtherAssetsTotal/EOY | 0 | 81829 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 46871 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 479155 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 526026 |
| IRS990/OtherExpensePriorYear | 0 | 3026557 |
| IRS990/OtherExpensesCurrentYear | 0 | 3003008 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | PHARMACY - LEGEND - M'CAR |
| IRS990/OtherExpenses/Description | 2 | PART A - OCCUPATIONAL THE |
| IRS990/OtherExpenses/Description | 3 | PART B - OCCUPATIONAL THE |
| IRS990/OtherExpenses/Description | 4 | PART B - PHYSICAL THERAPY |
| IRS990/OtherExpenses/ProgramServices | 0 | 330024 |
| IRS990/OtherExpenses/ProgramServices | 1 | 179061 |
| IRS990/OtherExpenses/ProgramServices | 2 | 148660 |
| IRS990/OtherExpenses/ProgramServices | 3 | 138684 |
| IRS990/OtherExpenses/ProgramServices | 4 | 135819 |
| IRS990/OtherExpenses/Total | 0 | 330024 |
| IRS990/OtherExpenses/Total | 1 | 179061 |
| IRS990/OtherExpenses/Total | 2 | 148660 |
| IRS990/OtherExpenses/Total | 3 | 138684 |
| IRS990/OtherExpenses/Total | 4 | 135819 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 273428 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3986177 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4259605 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 24364 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 323719 |
| IRS990/PayrollTaxes/Total | 0 | 348083 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13943 |
| IRS990/PensionPlanContributions/Total | 0 | 13943 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43983 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 44054 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 9534074 |
| IRS990/ProgramServiceRevenue/Description | 0 | M'CAID SNF - R&B |
| IRS990/ProgramServiceRevenue/Description | 1 | M'CARE PART A - R&B |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE SNF - R&B |
| IRS990/ProgramServiceRevenue/Description | 3 | APT - R&B |
| IRS990/ProgramServiceRevenue/Description | 4 | M'CAID RH - R&B |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9834078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3654474 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1849491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1338196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 846644 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 350846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3654474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1849491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1338196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 846644 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 350846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1429796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 903506 |
| IRS990/SalariesEtcCurrentYear | 0 | 5337257 |
| IRS990/SalariesEtcPriorYear | 0 | 5137518 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | -9 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | -9 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1429796 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1429796 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 8340265 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4882333 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3139112 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8021445 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9770061 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 8340265 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 8340265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4882324 |
| IRS990ScheduleD/TotalRevenue | 0 | 9770061 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9770061 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 8340265 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9770061 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A FORM 990 T IS NOT REQUIRED AS THERE IS NO UNRELATED INCOME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SMITH SMITH VP DIRECTOR HUSBAND/WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CPA PREPARES FORM 990 AND DELIVERS IT T0 THE OFFICER MANAGER WHO REVIEWS THE FORM 990. SHE THEN DELIVERS IT TO THE TREASURER OF THE BOARD FOR HIS REVIEW AND HE SUBMITS THE GORM 990 FOR THEIR APPROVAL. THE TREASURER THEN AUTHORIZES THE CPA TO "E" FILE THE FORM 990 TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ADMINISTRATORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS USING APPLICABLE INDUSTRY GUIDELINES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD REVIEWS RECOMMENDATIONS BY THE ADMINISTRATOR ON OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN STANLEY, NORTH CAROLINA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE FORM 990 IS AVAILABLE FOR INSPECTION AT THE ORGANIZATIONS OFFICE IN STANLEY, NORTH CAROLINA. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION FOR WHY FORM 990-T NOT FILED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | NO PUBLIC DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 2210000 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 2010000 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 514 OLD MT HOLLY RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STANLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28164 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | OFFICE MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7042631986 |
| IRS990/TotalAssets/BOY | 0 | 9032213 |
| IRS990/TotalAssetsBOY | 0 | 9032213 |
| IRS990/TotalAssets/EOY | 0 | 10362358 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.