Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 56-1623092 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$3,282,504
Down $28,733 (-0.9%) from 2012
Liabilities
Down$1,994,294
Down $494,867 (-20%) from 2012
Net Assets
Up$1,288,210
Up $466,134 (+57%) from 2012
Revenue
Up$7,777,523
Up $628,086 (+8.8%) from 2012
Expenses
Up$7,651,852
Up $118,005 (+1.6%) from 2012
Net Income
Up$125,671
Up $510,081 (+133%) from 2012
Most recent year
2013 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 524524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 565683 |
| IRS990/AccountsReceivable/BOY | 0 | 685358 |
| IRS990/AccountsReceivable/EOY | 0 | 842656 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SKILLED NURSING AND REHABILIATIVE SERVICES TO OUR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 625 BETHANY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBEMARLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1856 |
| IRS990/Advertising/Total | 0 | 1856 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 42087 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31902 |
| IRS990/AllOtherExpenses/Total | 0 | 73989 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 172193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 182826 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83249 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10020 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93269 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 8103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 602286 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 619 N SECOND ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 622 MAYWOOD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 630693 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT SMITH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ALBEMARLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RALEIGH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CINCINNATI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | OH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72902 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28266 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 28001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 27603 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 45263 |
| IRS990/ContractorCompensation/Compensation | 0 | 627270 |
| IRS990/ContractorCompensation/Compensation | 1 | 318585 |
| IRS990/ContractorCompensation/Compensation | 2 | 245196 |
| IRS990/ContractorCompensation/Compensation | 3 | 209550 |
| IRS990/ContractorCompensation/Compensation | 4 | 209187 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOODS AND SUPPLEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LABOR/MATERIALS/INSTALLATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DRUGS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | MEDICAL SUPPLIES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | AEGIS THERAPIES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | US FOODS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | STOKES CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | CCRX PHARMACY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MCKESSON |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 137837 |
| IRS990/DepreciationDepletion/Total | 0 | 137837 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | STANLY MANOR, INC. IS A 100 BED FACILITY PROVIDING MULTI-LEVEL LONG-TERM HEALTH CARE FOR NURSING HOME AND REST HOME PATIENTS. IT PROVIDES 24 HOUR NURSING CARE, NUTRITIOUS MEALS AND THERAPEUTIC DIETS, DIETICIAN SERVICE, 24 HOUR SECURITY AND EMERGENCY RESPONSE SYSTEMS, REHABILITATION SERVICES AND RESTORATIVE CARE, PHYSICIAN SERVICES, PHARMACY SERVICES, FULL COMPLEMENT OF SCHEDULED ACTIVITIES, BEAUTY SHOP/BARBER SHOP, HOUSEKEEPING AND LAUNDRY SERVICES, ON-STAFF SOCIAL WORKER, HOSPICE SERVICES, AND TRANSPORTATION FOR MEDICAL APPOINTMENTS. STANLY MANOR ACCEPTS MEDICAID, PRIVATE INSURANCE, AND MEDICARE PAYMENTS FOR SERVICES PROVIDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6484381 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 79994 |
| IRS990/FeesForServicesAccounting/Total | 0 | 79994 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 190 |
| IRS990/FeesForServicesLegal/Total | 0 | 190 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 111449 |
| IRS990/FeesForServicesManagement/Total | 0 | 111449 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5051 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 788418 |
| IRS990/FeesForServicesOther/Total | 0 | 793469 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | ALFRED P TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NYKOLA SAMILO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE GODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY DORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHANIE HERRIN-HUNEYCUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA SMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 42607 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 32636 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 10102 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5310 |
| 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/ReportableCompFromRelatedOrgs | 0 | 317076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 214071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 32500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 76024 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 227075 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO STANLY HEALTH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 1 | CFO STANLY HEALTH SERVICES |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER SHS |
| IRS990/Form990PartVIISectionA/Title | 3 | CNE |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7453100 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 13591 |
| IRS990/Insurance/ProgramServices | 0 | 15 |
| IRS990/Insurance/Total | 0 | 13606 |
| IRS990/Interest/ManagementAndGeneral | 0 | 58555 |
| IRS990/Interest/Total | 0 | 58555 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1127 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1127 |
| IRS990/InvestmentIncomePriorYear | 0 | 1084 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1127 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2901968 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5267027 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2183381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2365059 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 3410 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3410 |
| IRS990/MissionDescription | 0 | STANLY MANOR, INC. IS A PRIVATE NOT-FOR-PROFIT MULTI-LEVEL LONG-TERM CARE FACILITY OFFERING 24-HOUR CARE WITH ASSISTED LIVING AND NURSING CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE HERRIN-HUNNEYCU |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 948126 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1234890 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 225 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 183208 |
| IRS990/Occupancy/Total | 0 | 183208 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 18609 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2090 |
| IRS990/OfficeExpenses/Total | 0 | 20699 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23001 |
| IRS990/OtherAssetsTotal/EOY | 0 | 27140 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19447 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 678276 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 697723 |
| IRS990/OtherExpensePriorYear | 0 | 2691799 |
| IRS990/OtherExpensesCurrentYear | 0 | 2828227 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | BED TAX ASSESSMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE AND CABLE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29476 |
| IRS990/OtherExpenses/ProgramServices | 0 | 883949 |
| IRS990/OtherExpenses/ProgramServices | 1 | 344990 |
| IRS990/OtherExpenses/ProgramServices | 2 | 70621 |
| IRS990/OtherExpenses/Total | 0 | 894312 |
| IRS990/OtherExpenses/Total | 1 | 344990 |
| IRS990/OtherExpenses/Total | 2 | 70621 |
| IRS990/OtherExpenses/Total | 3 | 29476 |
| IRS990/OtherLiabilities/BOY | 0 | 463771 |
| IRS990/OtherLiabilities/EOY | 0 | 621149 |
| IRS990/OtherRevenueCurrentYear | 0 | 3410 |
| IRS990/OtherRevenuePriorYear | 0 | 3017 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 87939 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3048018 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3135957 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17398 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 223630 |
| IRS990/PayrollTaxes/Total | 0 | 241028 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2142 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74375 |
| IRS990/PensionPlanContributions/Total | 0 | 76517 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30793 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38586 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 7448563 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6940107 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7412295 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7412295 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -93615 |
| IRS990/ReconcilationRevenueExpenses | 0 | 380379 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7448563 |
| IRS990/RevenuesLessExpensesCY | 0 | 380379 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52535 |
| IRS990/SalariesEtcCurrentYear | 0 | 4244494 |
| IRS990/SalariesEtcPriorYear | 0 | 4304944 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16364 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 26364 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1127 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1578 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1947 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4037 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7448563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6935633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6701205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6319220 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5931183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33335804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9773 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 3410 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 7491 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 198853 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 69346 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 44910 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 324010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 33362168 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7448563 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6935633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6701205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6335584 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 5941183 |
| IRS990ScheduleA/Total509/Total | 0 | 33362168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7453100 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6944208 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6901636 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6406877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 5990130 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 33695951 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1767627 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2290899 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4058526 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 107636 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 611069 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 718705 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 380379 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 286764 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7072721 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FILING ORGANIZATION IS A NON PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAX ON REVENUE EARNED FROM ITS TAX-EXEMPT STATUS. THE FILING ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE FILING ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUSES NOR IS IT AWARE OF ANY OF ITS ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. THE FILING ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD IN LIGHT OF ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | UNRECOGNIZED PENSION EXPENSE -93,615. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCES FROM AFFILIATES |
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