Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,520,324
Down $171,069 (-10%) from 2013
Net Assets
Down$805,617
Down $363,671 (-31%) from 2013
Liabilities
Up$714,707
Up $192,602 (+37%) from 2013
Revenue
$5,916,141
No earlier filing loaded for comparison.
Expenses
Down$6,279,812
Down $17,247 (-0.3%) from 2013
Net Income
-$363,671
No earlier filing loaded for comparison.
Operate a 100 bed free standing skilled nursing home.
The corporation operates a 100 bed free standing skilled nursing home.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,049,793 | $992,916 | ▼ $56,877 |
| Accounts Receivable | $338,273 | $454,460 | ▲ $116,187 |
| Savings and Temporary Cash Investments | $294,923 | $101,653 | ▼ $193,270 |
| Prepaid Expenses and Deferred Charges | - | $100 | - |
| Other Notes and Loans Receivable, Net | $25 | $0 | ▼ $25 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Cash and Non-Interest-Bearing Accounts | $8,378 | $-28,804 | ▼ $37,182 |
| Total Assets | $1,691,393 | $1,520,324 | ▼ $171,069 |
| Other Assets Total | $1 | $-1 | ▼ $2 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $334,517 | $552,084 | ▲ $217,567 |
| Mortgage Notes Payable Secured by Investment Property | $148,384 | $106,961 | ▼ $41,423 |
| Deferred Revenue | $37,048 | $54,603 | ▲ $17,555 |
| Other Liabilities | $2,156 | $1,059 | ▼ $1,097 |
| Total Liabilities | $522,105 | $714,707 | ▲ $192,602 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,169,288 | $805,617 | ▼ $363,671 |
| Total Net Assets Fund Balance | $1,169,288 | $805,617 | ▼ $363,671 |
| Total Liabilities and Net Assets / Fund Balance | $1,691,393 | $1,520,324 | ▼ $171,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $801,576 | $865,670 | $1,667,246 |
| Equipment | $62,970 | $1,167,464 | $1,230,434 |
| Other Land Buildings | $345 | $423,187 | $423,532 |
| Leasehold Improvements | $57,211 | $150,427 | $207,638 |
| Land | $70,814 | - | $70,814 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph R Bennett 11 | Trustee | FT | $90,203 | $90,203 |
| Magda D Bennett | Pres./CEO | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Dr Paul Brown Jr | Trustee |
| Fred Watson | Trustee |
| Jim Stephens | Trustee |
| Judy Hodnett | Trustee |
| Polly Jones | Trustee |
| Joseph R Bennett | Sec./TREASURER |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,184,710 |
| Other Expenses | $2,095,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,509,357 | - | - | $3,509,357 |
| All Other Expenses | $491,798 | - | - | $491,798 |
| Payroll Taxes | $349,910 | - | - | $349,910 |
| Occupancy | $276,427 | - | - | $276,427 |
| Fees for Services Other | $199,888 | - | - | $199,888 |
| Other Employee Benefits | $175,240 | - | - | $175,240 |
| Current Officers, Directors, Trustees, and Key Employees | $150,203 | - | - | $150,203 |
| Depreciation Depletion | $95,187 | - | - | $95,187 |
| Other Expenses | $85,679 | - | - | $85,679 |
| Insurance | $84,164 | - | - | $84,164 |
| Advertising | $41,412 | - | - | $41,412 |
| Office Expenses | $21,032 | - | - | $21,032 |
| Fees for Services Legal | $20,038 | - | - | $20,038 |
| Fees for Services Accounting | $12,757 | - | - | $12,757 |
| Interest | $7,298 | - | - | $7,298 |
| Conferences and Meetings | $6,018 | - | - | $6,018 |
| Information Technology | $5,141 | - | - | $5,141 |
| Total Functional Expenses | $6,279,812 | $0 | $0 | $6,279,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Patient Trust Deposits | $1,058 |
| Rounding | $1 |
“Joseph r. Bennett, 11 is the son of the president.”
“Jim stephens, 1360 colliers creek rd., watkinsville, ga 30677judith a. Jones, 218 wesley chapel road, lexington, ga 30645polly jones, 183 w. Midland ave., winder, ga 30680judy hodnett, 1061 willow run road, greensboro, ga 30642dr. Paul brown, jr., 1221 knob creek dr., athens, ga 30606magda d. Bennett, p o box 37, high shoals, ga 30645joseph r. Bennett, p o box 37, high shoals, ga 30645joseph r. Bennett 11, 1191 arborwood ridge, bishop, ga 30621”
“Form 990 is discussed and approved at full board meeting.”
“No trustee is appointed to board that has a conflict of interest with this organization.”
“Board of trustees approved salary of administrator not to exceed the amount allowed by medicaid.”
“There are no other key employees.”
“All of the organization's governing documents and financial statements are on file at the facility office located at 3450 north high shoals rd, high shoals, ga 30645. Any person or organization having the legal right to examine such records may petition family life enrichment center, inc. To examine the documents at the above location.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 334517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 552084 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 338273 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 454460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION OPERATES A 100 BED FREE STANDING SKILLED NURSING HOME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41412 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41412 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 491798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 491798 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAGDA D BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7067696122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 10 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HIGH SHOALS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 306450010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -28804 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150203 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6018 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6018 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | NONE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2095102 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5916141 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -363671 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4184710 |
| IRS990/CYTotalExpensesAmt | 0 | 6279812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5916141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 37048 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95187 |
| IRS990/Desc | 0 | 100 BED SKILLED NURSING HOME. ALL INCOME & EXPENSES ARE RELATED TO THE NURSING HOME. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6279812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12757 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12757 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20038 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20038 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199888 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | POLLY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY HODNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGDA D BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH R BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH R BENNETT 11 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PAUL BROWN JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 90203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Pres./CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sec./TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5916141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5141 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84164 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84164 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7298 |
| IRS990/InterestGrp/TotalAmt | 0 | 7298 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2606748 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1049793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 992916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3599664 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE A 100 BED FREE STANDING SKILLED NURSING HOME. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 148384 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 106961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1169288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 805617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 276427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 276427 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21032 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 175240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175240 |
| IRS990/OtherExpensesGrp/Desc | 0 | Provider Fee, Medicaid |
| IRS990/OtherExpensesGrp/Desc | 1 | Raw Food |
| IRS990/OtherExpensesGrp/Desc | 2 | nURSING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | Medicare Drugs |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 211889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 133156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 85679 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 211889 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85679 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1059 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3509357 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3509357 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 349910 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 349910 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 100 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5916141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5916141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 839 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2284981 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6195782 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -100438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4012078 |
| IRS990/PYTotalExpensesAmt | 0 | 6297059 |
| IRS990/PYTotalRevenueAmt | 0 | 6196621 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -363671 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5916141 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 294923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 101653 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1949 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6195782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5980745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6562286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6236899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24975712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6981 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 31200 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24975712 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6195782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5980745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6562286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6236899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24975712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6196621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5985094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6578804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6253374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25013893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 801576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 865670 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1667246 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1167464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1230434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57211 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 150427 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 207638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 423187 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 423532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Patient Trust Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 992916 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOSEPH R. BENNETT, 11 IS THE SON OF THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JIM STEPHENS, 1360 COLLIERS CREEK RD., WATKINSVILLE, GA 30677JUDITH A. JONES, 218 WESLEY CHAPEL ROAD, LEXINGTON, GA 30645POLLY JONES, 183 W. MIDLAND AVE., WINDER, GA 30680JUDY HODNETT, 1061 WILLOW RUN ROAD, GREENSBORO, GA 30642DR. PAUL BROWN, JR., 1221 KNOB CREEK DR., ATHENS, GA 30606MAGDA D. BENNETT, P O BOX 37, HIGH SHOALS, GA 30645JOSEPH R. BENNETT, P O BOX 37, HIGH SHOALS, GA 30645JOSEPH R. BENNETT 11, 1191 ARBORWOOD RIDGE, BISHOP, GA 30621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS DISCUSSED AND APPROVED AT FULL BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO TRUSTEE IS APPOINTED TO BOARD THAT HAS A CONFLICT OF INTEREST WITH THIS ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD OF TRUSTEES APPROVED SALARY OF ADMINISTRATOR NOT TO EXCEED THE AMOUNT ALLOWED BY MEDICAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT THE FACILITY OFFICE LOCATED AT 3450 NORTH HIGH SHOALS RD, HIGH SHOALS, GA 30645. ANY PERSON OR ORGANIZATION HAVING THE LEGAL RIGHT TO EXAMINE SUCH RECORDS MAY PETITION FAMILY LIFE ENRICHMENT CENTER, INC. TO EXAMINE THE DOCUMENTS AT THE ABOVE LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | ADMINISTRATOR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | ADMINISTRATOR |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 581608800 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 582319920 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | GA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 1 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SALES & RENTAL MEDICAL EQUIPMENT |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.