Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,786,791
No earlier filing loaded for comparison.
Net Assets
-$2,331,910
No earlier filing loaded for comparison.
Liabilities
$9,118,701
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,637,987
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.