Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 58-1458624
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,505,100
Down $7,091 (-0.5%) from 2014
Net Assets
Up$1,016,237
Up $1,669 (+0.2%) from 2014
Liabilities
Down$488,863
Down $8,760 (-1.8%) from 2014
Revenue
Up$1,995,668
Up $11,826 (+0.6%) from 2014
Expenses
Down$1,993,999
Down $36,901 (-1.8%) from 2014
Net Income
Up$1,669
Up $48,727 (+104%) from 2014
Provide normal living to the mentally challenged.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $757,490 | $755,641 | ▼ $1,849 |
| Cash and Non-Interest-Bearing Accounts | $516,097 | $522,434 | ▲ $6,337 |
| Accounts Receivable | $76,131 | $176,338 | ▲ $100,207 |
| Pledges and Grants Receivable | $44,396 | - | - |
| Other Notes and Loans Receivable, Net | $77,924 | $10,000 | ▼ $67,924 |
| Total Assets | $1,512,191 | $1,505,100 | ▼ $7,091 |
| Other Assets Total | $40,153 | $40,687 | ▲ $534 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $304,641 | $292,795 | ▼ $11,846 |
| Other Liabilities | $184,602 | $154,492 | ▼ $30,110 |
| Accounts Payable and Accrued Expenses | $8,380 | $41,576 | ▲ $33,196 |
| Total Liabilities | $497,623 | $488,863 | ▼ $8,760 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,014,568 | $1,016,237 | ▲ $1,669 |
| Total Net Assets Fund Balance | $1,014,568 | $1,016,237 | ▲ $1,669 |
| Total Liabilities and Net Assets / Fund Balance | $1,512,191 | $1,505,100 | ▼ $7,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $83,519 | $567,707 | $651,226 |
| Buildings | $326,769 | $173,294 | $500,063 |
| Leasehold Improvements | $171,699 | $114,804 | $286,503 |
| Land | $167,913 | - | $167,913 |
| Equipment | $5,741 | $132,263 | $138,004 |
| Name | Title |
|---|---|
| Lee Wilson | President |
| James Henry | Trusetee/Director |
| Brenda Laperre | Trustee/dire |
| Debra Bost | Trustee/dire |
| Doug Kistler | Trustee/dire |
| Heather Cron | Trustee/dire |
| Linda Eatmon | Trustee/dire |
| Thomas Colley | Trustee/dire |
| Elizabeth Scott | Exec Directo |
| Carol Saur | Member |
| Becky Clayton | Secretary |
| Eddie Blount | Treasurer |
| Cory Draughon | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,421,020 |
| Other Expenses | $572,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,127,888 | $81,582 | - | $1,209,470 |
| Occupancy | $120,873 | $7,215 | - | $128,088 |
| Other Employee Benefits | $116,421 | - | - | $116,421 |
| Payroll Taxes | $88,470 | $6,659 | - | $95,129 |
| All Other Expenses | $44,906 | $48,824 | - | $93,730 |
| Insurance | $70,984 | $4,547 | - | $75,531 |
| Depreciation Depletion | - | $44,586 | - | $44,586 |
| Other Expenses | $27,934 | $4,495 | - | $32,429 |
| Interest | - | $14,494 | - | $14,494 |
| Travel | $5,188 | $4,336 | - | $9,524 |
| Total Functional Expenses | $1,765,043 | $228,956 | $0 | $1,993,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,993,999 |
| Total Expenses per Audited Statements | $1,993,999 |
| Total Expenses per Form 990 | $1,993,999 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $142,455 |
| Current Portion of Lt Debt | $12,037 |
| Other Payables | - |
“Copy sent to board members via e-mail”
“Executive director salary set by board of directors”
“Executive director negotiates employee salaries and wages. Board approves budget which includes salaries.”
“No documents available to the public”
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 | 8380 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41576 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 176338 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED. |
| IRS990/AllOtherContributionsAmt | 0 | 16093 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44906 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93730 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194890862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 51159 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 277171159 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516097 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 522434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11943 |
| IRS990/CYOtherExpensesAmt | 0 | 572979 |
| IRS990/CYOtherRevenueAmt | 0 | 5860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1961772 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1669 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1421020 |
| IRS990/CYTotalExpensesAmt | 0 | 1993999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1995668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44586 |
| IRS990/Desc | 0 | SUCCESSFULLY OPERATE 7 GROUP HOME PROGRAMS, APARTMENT LIVING AND INDEPENDENT LIVING PROGRAMS. PROVIDE PEOPLE WHO ARE MENTALLY CHALLENGED A SAFE AND NORMAL LIVING ENVIRONMENT SO THAT SUCH PEOPLE LIVE AS INDEPENDENTLY AS POSSIBLE AND BECOME MORE PRODUCTIVE CITIZENS. THE ORGANIZATION SERVES ABOUT 70 PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1765043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENDA LAPERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER CRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS COLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA EATMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBRA BOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG KISTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDDIE BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BECKY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORY DRAUGHON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSETEE/DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11899 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11899 |
| IRS990/GrossReceiptsAmt | 0 | 1995962 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4547 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75531 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14494 |
| IRS990/InterestGrp/TotalAmt | 0 | 14494 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 988068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 757490 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 755641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1743709 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 294 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NORMAL LIVING TO THE MENTALLY CHALLENGED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 304641 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 292795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1016237 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11899 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11899 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3306 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1385 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40687 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116421 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116421 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND PROVISIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10437 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27934 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 184602 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154492 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2554 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2554 |
| IRS990/OtherRevenueTotalAmt | 0 | 2554 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1127888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1209470 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 77924 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88470 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IPRS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDS CAP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESIDENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDS MEDICARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THOMAS S REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 625856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 543502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 110505 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13861 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 625856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 543502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 110505 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13861 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 601595 |
| IRS990/PYOtherRevenueAmt | 0 | 5630 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1970324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1429305 |
| IRS990/PYTotalExpensesAmt | 0 | 2030900 |
| IRS990/PYTotalRevenueAmt | 0 | 1983842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1669 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3306 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,673 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 16093 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1504099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1964326 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 448 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1504099 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1504099 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1513223 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 2306 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2306 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 326769 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 173294 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5741 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 132263 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138004 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1993999 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167913 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 171699 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 114804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 286503 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 567707 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 651226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 142455 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1995668 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 755641 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1993999 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 154492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1995668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1995668 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1993999 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY SENT TO BOARD MEMBERS VIA E-MAIL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR SALARY SET BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR NEGOTIATES EMPLOYEE SALARIES AND WAGES. BOARD APPROVES BUDGET WHICH INCLUDES SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1512191 |
| IRS990/TotalAssetsEOYAmt | 0 | 1505100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1512191 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1505100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16093 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228956 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1765043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1993999 |
| IRS990/TotalGrossUBIAmt | 0 | 3306 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 488863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 488863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1014568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1016237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1765043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1961772 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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