Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Unknown Organization
EIN 58-1895167 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
3045107.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Flat$1
Flat from 2013
Liabilities
Flat$3,045,107
Flat from 2013
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Flat$0
Flat from 2013
Expenses
Flat$0
Flat from 2013
Net Income
Flat$0
Flat from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $3,045,107
- Net assets
- -
- Revenue
- $0
- Expenses
- $0
- Net income
- $0
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 2, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $3,870,777
Filing and Contact Details
Filer
- EIN
- 58-1895167
Raw XML Appendix399 raw XML fields
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 | 752273 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 370673 |
| IRS990/AccountsReceivable/BOY | 0 | 151952 |
| IRS990/AccountsReceivable/EOY | 0 | 403958 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1341 SPRING CREEK ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEBANON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37087 |
| IRS990/Advertising/ProgramServices | 0 | 481 |
| IRS990/Advertising/Total | 0 | 481 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 349569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 516034 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6549 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 878 |
| IRS990/ConferencesMeetings/Total | 0 | 7427 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| 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/ManagementAndGeneral | 0 | 11336 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226227 |
| IRS990/DepreciationDepletion/Total | 0 | 237563 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING HOME FOR THE ELDERLY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3452031 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14553 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14553 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 322988 |
| IRS990/FeesForServicesOther/Total | 0 | 322988 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GORDON BONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGARET S BONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HAL BONE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 10000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 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 | 3870777 |
| IRS990/GroupExemptionNumber | 0 | 8596 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3577 |
| IRS990/Insurance/ProgramServices | 0 | 67963 |
| IRS990/Insurance/Total | 0 | 71540 |
| IRS990/IntangibleAssets/BOY | 0 | 206776 |
| IRS990/IntangibleAssets/EOY | 0 | 199812 |
| IRS990/Interest/ManagementAndGeneral | 0 | 8129 |
| IRS990/Interest/ProgramServices | 0 | 162232 |
| IRS990/Interest/Total | 0 | 170361 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 118 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 118 |
| IRS990/InvestmentIncomePriorYear | 0 | 509 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 118 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 375804 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6033556 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6255937 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5657752 |
| 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/MissionDescription | 0 | NURSING HOME FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5511447 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5310417 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HAL BONE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2564700 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2331910 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 165 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5381 |
| IRS990/Occupancy/ProgramServices | 0 | 173153 |
| IRS990/Occupancy/Total | 0 | 178534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26820 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 423549 |
| IRS990/OfficeExpenses/Total | 0 | 450369 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1973 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17753 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19726 |
| IRS990/OtherExpensePriorYear | 0 | 1135292 |
| IRS990/OtherExpensesCurrentYear | 0 | 1475795 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT REPAIRS/MAINT |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | PROVIDER TAXES |
| IRS990/OtherExpenses/ProgramServices | 0 | 12205 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9176 |
| IRS990/OtherExpenses/ProgramServices | 2 | 90 |
| IRS990/OtherExpenses/Total | 0 | 12205 |
| IRS990/OtherExpenses/Total | 1 | 9176 |
| IRS990/OtherExpenses/Total | 2 | 90 |
| IRS990/OtherLiabilities/BOY | 0 | 3286171 |
| IRS990/OtherLiabilities/EOY | 0 | 3437611 |
| IRS990/OtherRevenueCurrentYear | 0 | 3320 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | TELEPHONE INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MEAL INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1795 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1123 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1795 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1123 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 402 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88874 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1868174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1957048 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8371 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 167047 |
| IRS990/PayrollTaxes/Total | 0 | 175418 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 20957 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9235 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3867339 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT REVENUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1760360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3867339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3867339 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 232790 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3870659 |
| IRS990/RevenuesLessExpensesCY | 0 | 232790 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1096717 |
| IRS990/SalariesEtcCurrentYear | 0 | 2162192 |
| IRS990/SalariesEtcPriorYear | 0 | 1722294 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4067136 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 226493 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4293629 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 525458 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 149311 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 674769 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 232790 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 232790 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3637987 |
| IRS990ScheduleD/Land/BookValue | 0 | 1065158 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1065158 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3434808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2803 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AFFILIATED COMPANIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO STEIN CO |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3870777 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 3637987 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3637987 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3437611 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5657752 |
| IRS990ScheduleD/TotalRevenue | 0 | 3870777 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3870777 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3637987 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3870777 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | GORDON BONE & MARGARET S. BONE - FAMILY AND BUSINESS RELATIONSHIP GORDON BONE & HAL BONE - FAMILY AND BUSINESS RELATIONSHIP HAL BONE & MARGARET S. BONE - FAMILY AND BUSINESS RELATIONSHIP |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STEIN AND ASSOCIATES IS A COMPANY THAT MANAGES NURSING HOMES. THE GENERAL MANAGEMENT OF THE NURSING HOME IS CONTRACTED TO STEIN AND ASSOCIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THERE ARE NO SUB-COMMITTEES WITHIN THE OFFICER GROUP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE RETURN IS PROVIDED TO EACH OF THE THREE BOARD MEMBERS AND THEY VERBALLY APPROVE THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2145 CARTHAGE HWY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 2145 CARTHAGE HWY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | LEBANON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | LEBANON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 37087 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 37087 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 581895164 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 237442515 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | TN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CPC-SHERWOOD MANOR INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | COMMUNITY PROGRESS COMMITTEE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | NURSING FACILITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | NURSING FACILITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(III) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(B)(1)(A)(III) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 110000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | COMMUNITY PROGRESS COMMITTEE INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TN |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 521 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VAN BUREN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72956 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES STEIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6154433602 |
| IRS990/TotalAssets/BOY | 0 | 6985191 |
| IRS990/TotalAssetsBOY | 0 | 6985191 |
| IRS990/TotalAssets/EOY | 0 | 6786791 |
| IRS990/TotalAssetsEOY | 0 | 6786791 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 3637987 |
| IRS990/TotalExpensesPriorYear | 0 | 2857586 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 185956 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3452031 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3637987 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9549891 |
| IRS990/TotalLiabilitiesBOY | 0 | 9549891 |
| IRS990/TotalLiabilities/EOY | 0 | 9118701 |
| IRS990/TotalLiabilitiesEOY | 0 | 9118701 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 6985191 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 6786791 |
| IRS990/TotalNbrEmployees | 0 | 165 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -2564700 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -2331910 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 3320 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3452031 |
| IRS990/TotalProgramServiceRevenue | 0 | 3867339 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 10000 |
| IRS990/TotalRevenueCurrentYear | 0 | 3870777 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 118 |
| IRS990/TotalRevenuePriorYear | 0 | 1760869 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3870659 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3870777 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 393 |
| IRS990/Travel/ProgramServices | 0 | 115 |
| IRS990/Travel/Total | 0 | 508 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -2564700 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -2331910 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1990 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581895167 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE PAVILION - CPC |
| ReturnHeader/Filer/NameControl | 0 | PAVI |
| ReturnHeader/Filer/Phone | 0 | 6154434343 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1406 MEDICAL CENTER DR |
| ReturnHeader/Filer/USAddress/City | 0 | LEBANON |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 37087 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-02 |
| ReturnHeader/Officer/Name | 0 | HAL BONE |
| ReturnHeader/Officer/Phone | 0 | 6154434343 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEMPSEY VANTREASE & FOLLIS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 630 S CHURCH ST STE 300 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MURFREESBORO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 37130 |
| ReturnHeader/Preparer/Name | 0 | PAUL B VANTREASE JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 6158936666 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-06T17:15:31-06:00 |
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