Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-1762020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$7,316,750
Down $403,562 (-5.2%) from 2012
Net Assets
Down$1,048,896
Down $201,288 (-16%) from 2012
Liabilities
Down$6,267,854
Down $202,274 (-3.1%) from 2012
Revenue
$5,719,167
No earlier filing loaded for comparison.
Expenses
Down$5,903,780
Down $270,327 (-4.4%) from 2012
Net Income
-$184,613
No earlier filing loaded for comparison.
The mission ashe services for agin is connecting people, embracing challenges, and enriching lives...from generation to generation..
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 | 487019 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 370899 |
| IRS990/AccountsReceivable/BOY | 0 | 346030 |
| IRS990/AccountsReceivable/EOY | 0 | 392760 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL-BEING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 180 CHATTY ROB LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WEST JEFFERSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28694 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1026 |
| IRS990/Advertising/ProgramServices | 0 | 2316 |
| IRS990/Advertising/Total | 0 | 3342 |
| IRS990/AllOtherContributions | 0 | 21239 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13636 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16037 |
| IRS990/AllOtherExpenses/Total | 0 | 29673 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 136550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171311 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12395 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 139877 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152272 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 654918 |
| IRS990/ContributionsGrantsPriorYear | 0 | 739466 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 9513 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33026 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 242193 |
| IRS990/DepreciationDepletion/Total | 0 | 275219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASHE SERVICES FOR AGING PROVIDES VARIOUS SERVICES FOR ELDERLY AND DISABLED ADULTS IN ASHE COUNTY, NC INCLUDING IN-HOME SERVICES, CONGREGATE AND HOME-DELIVERED MEALS, AND INTERGENERATIONAL DAY CARE SERVICES.ASHE ASSISTED LIVING IS A 55 BED RESIDENTIAL FACILITY WITH 24 MEMORY CARE BEDS AND 31 ASSISTED LIVING BEDS. WE PROVIDE PERSONAL CARE SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO PEOPLE 55 YEARS OF AGE AND OLDER IN A RESIDENTIAL SETTING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 5320682 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20406 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2635 |
| IRS990/FeesForServicesOther/Total | 0 | 23041 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANA TUGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GAIL BLACKBURN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELAINE GRAYBEAL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOMMY MCCLURE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY FRAN KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEW MULLINAX |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CARL HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CATHY YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GWEN ASHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN MCMILLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JANE BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PATRICIA CALLOWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARY OWEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3787 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 4508 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 65662 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 34677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 50411 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR THRU 10/12 |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR FROM 10/12 |
| IRS990/Form990PartVIISectionA/Title | 15 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -232189 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 609090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 52562 |
| IRS990/GrossReceipts | 0 | 6013328 |
| IRS990/GrossRents/Real | 0 | 8525 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31689 |
| IRS990/Insurance/ProgramServices | 0 | 35343 |
| IRS990/Insurance/Total | 0 | 67032 |
| IRS990/Interest/ManagementAndGeneral | 0 | 39164 |
| IRS990/Interest/ProgramServices | 0 | 293557 |
| IRS990/Interest/Total | 0 | 332721 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -231536 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 653 |
| IRS990/InvestmentIncomePriorYear | 0 | 1702 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 653 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 330731 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 383429 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2091343 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8183089 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6641094 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6091746 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 284751 |
| IRS990/LessRentalExpenses/Real | 0 | 9410 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ASHE SERVICES FOR AGING IS TO PROVIDE SERVICES, INTERGENERATIONAL ACTIVITIES, AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY THAT ENHANCE THEIR DIGNITY AND HELP THEM MAINTAIN THEIR INDEPENDENCE AT HOME.THE MISSION OF ASHE ASSISTED LIVING & MEMORY CARE IS TO ENRICH AND CELEBRATE THE LIVES OF OUR RESIDENTS BY PROVIDING SERVICES AND INTERGENERATIONAL PROGRAMS TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL- BEING. THIS MISSION IS CARRIED OUT THROUGH MUTUAL RESPECT OF EACH AND EVERY RESIDENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5764554 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5669368 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA CALLOWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1250184 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1048896 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -232189 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -232189 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -80 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -885 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -805 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -805 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 262 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 41424 |
| IRS990/Occupancy/ProgramServices | 0 | 181032 |
| IRS990/Occupancy/Total | 0 | 222456 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36232 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13097 |
| IRS990/OfficeExpenses/Total | 0 | 49329 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 261014 |
| IRS990/OtherAssetsTotal/EOY | 0 | 251347 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49323 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 549258 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 598581 |
| IRS990/OtherExpensePriorYear | 0 | 1433496 |
| IRS990/OtherExpensesCurrentYear | 0 | 1448874 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD |
| IRS990/OtherExpenses/Description | 1 | SERVICE/MEDICAL/ACTIVIT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10571 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36 |
| IRS990/OtherExpenses/ProgramServices | 0 | 147871 |
| IRS990/OtherExpenses/ProgramServices | 1 | 142082 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35513 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21578 |
| IRS990/OtherExpenses/Total | 0 | 147871 |
| IRS990/OtherExpenses/Total | 1 | 142082 |
| IRS990/OtherExpenses/Total | 2 | 46084 |
| IRS990/OtherExpenses/Total | 3 | 21614 |
| IRS990/OtherLiabilities/BOY | 0 | 218555 |
| IRS990/OtherLiabilities/EOY | 0 | 218074 |
| IRS990/OtherRevenueCurrentYear | 0 | 69502 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES/REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 62525 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 7862 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 7862 |
| IRS990/OtherRevenuePriorYear | 0 | 76540 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 271466 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3172487 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3443953 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21432 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 238668 |
| IRS990/PayrollTaxes/Total | 0 | 260100 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3704 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 24589 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 5226283 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 2 | CDC PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 4 | DSS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4546321 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3477800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1306821 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 331222 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 75285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 35155 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3477800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1306821 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 331222 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 75285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 35155 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -16675 |
| IRS990/ReconcilationRevenueExpenses | 0 | -184613 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 24589 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -885 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 5296670 |
| IRS990/RevenuesLessExpensesCY | 0 | -184613 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -810078 |
| IRS990/SalariesEtcCurrentYear | 0 | 4454906 |
| IRS990/SalariesEtcPriorYear | 0 | 4740611 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1189 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1568 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 67685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 654918 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 739446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 727940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1065539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 689884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3877727 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 9178 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 14596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10198 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 43226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 22093444 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 70387 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 70071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 134166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 59116 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 413848 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3810042 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 654918 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 739446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 727940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1065539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 689884 |
| IRS990ScheduleA/Total170/Total | 0 | 3877727 |
| IRS990ScheduleA/TotalSupport | 0 | 4334801 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.