Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2014 • 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
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,512,191
Down $155,722 (-9.3%) from 2013
Net Assets
Down$1,014,568
Down $73,621 (-6.8%) from 2013
Liabilities
Down$497,623
Down $82,101 (-14%) from 2013
Revenue
$1,983,842
No earlier filing loaded for comparison.
Expenses
Up$2,030,900
Up $43,806 (+2.2%) from 2013
Net Income
-$47,058
No earlier filing loaded for comparison.
Provide normal living to the mentally challenged.
Provide normal living to mentally retarded
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $815,795 | $757,490 | ▼ $58,305 |
| Cash and Non-Interest-Bearing Accounts | $544,933 | $516,097 | ▼ $28,836 |
| Other Notes and Loans Receivable, Net | $33,605 | $77,924 | ▲ $44,319 |
| Accounts Receivable | $157,453 | $76,131 | ▼ $81,322 |
| Pledges and Grants Receivable | $76,756 | $44,396 | ▼ $32,360 |
| Total Assets | $1,667,913 | $1,512,191 | ▼ $155,722 |
| Other Assets Total | $39,371 | $40,153 | ▲ $782 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $316,162 | $304,641 | ▼ $11,521 |
| Other Liabilities | $256,280 | $184,602 | ▼ $71,678 |
| Accounts Payable and Accrued Expenses | $7,282 | $8,380 | ▲ $1,098 |
| Total Liabilities | $579,724 | $497,623 | ▼ $82,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,088,189 | $1,014,568 | ▼ $73,621 |
| Total Net Assets Fund Balance | $1,088,189 | $1,014,568 | ▼ $73,621 |
| Total Liabilities and Net Assets / Fund Balance | $1,667,913 | $1,512,191 | ▼ $155,722 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,173 | $575,312 | $641,485 |
| Buildings | $340,980 | $159,083 | $500,063 |
| Leasehold Improvements | $177,541 | $105,712 | $283,253 |
| Land | $167,913 | - | $167,913 |
| Equipment | $4,883 | $130,406 | $135,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Scott | Exec Directo | FT | $75,565 | $75,565 |
| Name | Title |
|---|---|
| John Frederick | V. President |
| Cory Daugheon | Director |
| Becky Clayton | Member |
| Eddie Blount | Member |
| James Henry | Member |
| Lee Wilson | Member |
| Linda Eatmon | Member |
| Mary Wilkinson | Member |
| Rev Scott Anderson | Member |
| Signe Offenberg | Member |
| Holly Eggleston | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,429,305 |
| Other Expenses | $601,595 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,411 | $103,299 | - | $1,216,710 |
| Occupancy | $133,830 | $49,414 | - | $183,244 |
| Other Employee Benefits | $116,780 | - | - | $116,780 |
| Payroll Taxes | $89,108 | $6,707 | - | $95,815 |
| Insurance | $69,108 | - | - | $69,108 |
| All Other Expenses | $42,234 | $26,630 | - | $68,864 |
| Other Expenses | $26,831 | $13,209 | - | $40,040 |
| Depreciation Depletion | - | $34,743 | - | $34,743 |
| Interest | - | $15,188 | - | $15,188 |
| Travel | $6,219 | $5,185 | - | $11,404 |
| Total Functional Expenses | $1,762,897 | $268,003 | $0 | $2,030,900 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,030,900 |
| Total Expenses per Audited Statements | $2,030,900 |
| Total Expenses per Form 990 | $2,030,900 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $147,451 |
| Other Payables | $25,654 |
| Current Portion of Lt Debt | $11,497 |
“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”
“Disposition of assets in prior yr 25,563 clear prior yr receivable 1,000”
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 | 7282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 157453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NORMAL LIVING TO MENTALLY RETARDED |
| IRS990/AllOtherContributionsAmt | 0 | 7868 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26630 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH SCOTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194890862 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P O BOX 51159 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DURHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 277171159 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 544933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516097 |
| 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 | 7868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 601595 |
| IRS990/CYOtherRevenueAmt | 0 | 5630 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1970324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1429305 |
| IRS990/CYTotalExpensesAmt | 0 | 2030900 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1983842 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34743 |
| IRS990/Desc | 0 | SUCCESSFULLY OPERATE 7 GROUP HOME PROGRAMS, APARTMENT LIVING AND INDEPENDENT LIVING PROGRAMS. PROVIDE PERSONS WITH MENTAL RETARDATION A SAFE AND NORMAL LIVING ENVIRONMENT SO THAT SUCH PERSONS LIVE AS INDEPENDENTLY AS POSSIBLE AND BECOME MORE PRODUCTIVE CITIZENS. THE ORGANIZATION SERVES ABOUT 70 PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1762897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ELIZABETH SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDDIE BLOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA EATMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIGNE OFFENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REV SCOTT ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BECKY CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORY DAUGHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN FREDERICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HOLLY EGGLESTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75565 |
| 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/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/TitleTxt | 0 | EXEC DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1988777 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4300 |
| 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/ProgramServicesAmt | 0 | 69108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 69108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15188 |
| IRS990/InterestGrp/TotalAmt | 0 | 15188 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 970513 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 815795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 757490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1728003 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4935 |
| 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 MENTALLY RETARDED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 316162 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 304641 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1088189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1014568 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -635 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -635 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49414 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133830 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183244 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 116780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116780 |
| 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 | 1666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11962 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26831 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42775 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256280 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 184602 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6265 |
| IRS990/OtherRevenueTotalAmt | 0 | 6265 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1216710 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 33605 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 77924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89108 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95815 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 76756 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44396 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 698832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 594532 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 559020 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 102033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 698832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 594532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 559020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135468 |
| IRS990/PYOtherExpensesAmt | 0 | 602413 |
| IRS990/PYOtherRevenueAmt | 0 | 248 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2047991 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 201723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1384681 |
| IRS990/PYTotalExpensesAmt | 0 | 1987094 |
| IRS990/PYTotalRevenueAmt | 0 | 2188817 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -635 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 5,934 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2253177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2694 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1976589 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2286 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2253177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 703710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2253177 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2264906 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 340980 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159083 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 500063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130406 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135289 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2030900 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 167913 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 167913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 177541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 105712 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 283253 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66173 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 575312 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 641485 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 147451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 11497 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF LT DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1983842 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 757490 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2030900 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 184602 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1983842 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1983842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2030900 |
| 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/ExplanationTxt | 4 | DISPOSITION OF ASSETS IN PRIOR YR 25,563 CLEAR PRIOR YR RECEIVABLE 1,000 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 1667913 |
| IRS990/TotalAssetsEOYAmt | 0 | 1512191 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1667913 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1512191 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7868 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 268003 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1762897 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2030900 |
| IRS990/TotalGrossUBIAmt | 0 | -635 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 579724 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 497623 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 579724 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 497623 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1088189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1762897 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1970324 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1976589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1983842 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -635 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1667913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1512191 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5185 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6219 |
| IRS990/TravelGrp/TotalAmt | 0 | 11404 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.