Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-1762020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,720,312
No earlier filing loaded for comparison.
Net Assets
$1,250,184
No earlier filing loaded for comparison.
Liabilities
$6,470,128
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,174,107
No earlier filing loaded for comparison.
Net Income
-
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 | 457266 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 487019 |
| IRS990/AccountsReceivable/BOY | 0 | 463843 |
| IRS990/AccountsReceivable/EOY | 0 | 346030 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 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/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 | 297 |
| IRS990/Advertising/ProgramServices | 0 | 4075 |
| IRS990/Advertising/Total | 0 | 4372 |
| IRS990/AllOtherContributions | 0 | 103014 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6027 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15488 |
| IRS990/AllOtherExpenses/Total | 0 | 21515 |
| IRS990/AmendedReturn | 0 | X |
| 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 | 112326 |
| IRS990/CashNonInterestBearing/EOY | 0 | 136550 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9915 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 131635 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141550 |
| 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 | 739466 |
| IRS990/ContributionsGrantsPriorYear | 0 | 727940 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34270 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 251317 |
| IRS990/DepreciationDepletion/Total | 0 | 285587 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASHE SERVICES FOR AGING SEEKS TO PROVIDE 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 | 5652255 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 29300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2136 |
| IRS990/FeesForServicesOther/Total | 0 | 31436 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/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 | JANE BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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/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 | 6499 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6031 |
| 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 | 71626 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 51400 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 616452 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5379416 |
| IRS990/GrossRents/Real | 0 | 11695 |
| 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 | 1241 |
| IRS990/Insurance/ProgramServices | 0 | 65982 |
| IRS990/Insurance/Total | 0 | 67223 |
| IRS990/Interest/ManagementAndGeneral | 0 | 74296 |
| IRS990/Interest/ProgramServices | 0 | 262500 |
| IRS990/Interest/Total | 0 | 336796 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1702 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1702 |
| IRS990/InvestmentIncomePriorYear | 0 | 4733 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1702 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 678699 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 330731 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1888923 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8530017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7028115 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6641094 |
| IRS990/LessRentalExpenses/Real | 0 | 15387 |
| 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 | 5740061 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5764554 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICIA CALLOWAY |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2084908 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1250184 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4260 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -3692 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -7952 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -3213 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 242 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14091 |
| IRS990/Occupancy/ProgramServices | 0 | 193492 |
| IRS990/Occupancy/Total | 0 | 207583 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35869 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 18268 |
| IRS990/OfficeExpenses/Total | 0 | 54137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 261014 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58508 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 816841 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 875349 |
| IRS990/OtherExpensePriorYear | 0 | 928908 |
| IRS990/OtherExpensesCurrentYear | 0 | 1433496 |
| IRS990/OtherExpenses/Description | 0 | SERVICE/MEDICAL/ACTIVIT |
| IRS990/OtherExpenses/Description | 1 | RAW FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5517 |
| IRS990/OtherExpenses/ProgramServices | 0 | 134877 |
| IRS990/OtherExpenses/ProgramServices | 1 | 131063 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40461 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25414 |
| IRS990/OtherExpenses/Total | 0 | 134877 |
| IRS990/OtherExpenses/Total | 1 | 131063 |
| IRS990/OtherExpenses/Total | 2 | 45978 |
| IRS990/OtherExpenses/Total | 3 | 25414 |
| IRS990/OtherLiabilities/BOY | 0 | 114810 |
| IRS990/OtherLiabilities/EOY | 0 | 218555 |
| IRS990/OtherRevenueCurrentYear | 0 | 76540 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812900 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 532000 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES/REIMBU |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 65150 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 15082 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 65150 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15082 |
| IRS990/OtherRevenuePriorYear | 0 | 64315 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 227094 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3205530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3432624 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19865 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 245195 |
| IRS990/PayrollTaxes/Total | 0 | 265060 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1740 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24288 |
| IRS990/PensionPlanContributions/Total | 0 | 26028 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3704 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3704 |
| 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 | 4546321 |
| 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 | 3898760 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3278232 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 904716 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 266803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 59705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 36865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3278232 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 904716 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 266803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 59705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 36865 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -24646 |
| IRS990/ReconcilationRevenueExpenses | 0 | -810078 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 20000 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -3692 |
| 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 | 4630813 |
| IRS990/RevenuesLessExpensesCY | 0 | -810078 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -479408 |
| IRS990/SalariesEtcCurrentYear | 0 | 4740611 |
| IRS990/SalariesEtcPriorYear | 0 | 4246248 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 110358 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 739446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 727940 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1065539 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 689884 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 702850 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3925659 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1702 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7552 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14596 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 21186 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 55234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20969659 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 80232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 70071 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 134166 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 59116 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 60991 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 404576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3925659 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 739446 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 727940 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1065539 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 689884 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 702850 |
| IRS990ScheduleA/Total170/Total | 0 | 3925659 |
| IRS990ScheduleA/TotalSupport | 0 | 4385469 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6115780 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1321078 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7436858 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115480 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 262619 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 378099 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -810078 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -834724 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40033 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6174107 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS AS MISCELLANEOUS EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSSES FROM BAD DEBTS -24,646. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES 15,387. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.