Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.21x
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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$103,778
Down $6,402 (-5.8%) from 2010
Net Assets
Down-$125,529
Down $30,660 (-32%) from 2010
Liabilities
Up$229,307
Up $24,258 (+12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$137,121
Up $16,381 (+14%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 29, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $106,461
Mission and Program Overview
Mission
ASSISTED LIVING
Filing and Contact Details
Filer
- EIN
- 61-1111663
Raw XML AppendixShowing 400 of 447 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 22804 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50199 |
| IRS990/AccountsReceivable/BOY | 0 | 2341 |
| IRS990/AccountsReceivable/EOY | 0 | 2341 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ASSISTED LIVING |
| IRS990/Advertising/ProgramServices | 0 | 895 |
| IRS990/Advertising/Total | 0 | 895 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100 |
| IRS990/CashNonInterestBearing/EOY | 0 | 100 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 299 |
| IRS990/ConferencesMeetings/Total | 0 | 299 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28091 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120577 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9755 |
| IRS990/DepreciationDepletion/Total | 0 | 9755 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE HOME PROVIDES HOUSING FOR 8 MENTALLY RETARDED PEOPLE SO THEY MAY BE SOMEWHAT INDEPENDENT WHILE STILL UNDER THE SUPERVISION OF A RESIDENT MANAGER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 132403 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2050 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6279 |
| IRS990/FeesForServicesManagement/Total | 0 | 6279 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2 |
| IRS990/FeesForServicesOther/Total | 0 | 2 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG DOTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAY RILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOE TOM HALTOM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH MURT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PATSY OUTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REED CONDER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHIRLEY HAWES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIM GARDNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN ROY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAN DUKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DIANA WALL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 11 | SECTREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 28091 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 106461 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4037 |
| IRS990/Insurance/Total | 0 | 4037 |
| IRS990/Interest/ProgramServices | 0 | 15051 |
| IRS990/Interest/Total | 0 | 15051 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 99 |
| IRS990/InvestmentIncomePriorYear | 0 | 207 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 99 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 99 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 225932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 306469 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 89343 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 80537 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ASSISTED LIVING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 181162 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 177772 |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -94869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -125529 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2666 |
| IRS990/OfficeExpenses/Total | 0 | 2666 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 13527 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 13527 |
| IRS990/OtherExpensePriorYear | 0 | 66744 |
| IRS990/OtherExpensesCurrentYear | 0 | 59339 |
| IRS990/OtherExpenses/Description | 0 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MISC TAX & LICENSE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 162 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12111 |
| IRS990/OtherExpenses/Total | 0 | 160 |
| IRS990/OtherExpenses/Total | 1 | 5872 |
| IRS990/OtherExpenses/Total | 2 | 162 |
| IRS990/OtherExpenses/Total | 3 | 12111 |
| IRS990/OtherLiabilities/BOY | 0 | 1083 |
| IRS990/OtherLiabilities/EOY | 0 | 1336 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56538 |
| IRS990/OtherSalariesAndWages/Total | 0 | 56538 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3070 |
| IRS990/PayrollTaxes/Total | 0 | 3070 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4647 |
| IRS990/PensionPlanContributions/Total | 0 | 4647 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1071 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 825 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 78271 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL ASSISTANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77515 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 43940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13745 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30660 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 106461 |
| IRS990/RevenuesLessExpensesCY | 0 | -30660 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 77559 |
| IRS990/SalariesEtcCurrentYear | 0 | 77782 |
| IRS990/SalariesEtcPriorYear | 0 | 53996 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17325 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 19975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 120577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 29573 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28091 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 28491 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 234823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 207 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 362084 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 234823 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 120577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 29573 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 28091 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 28491 |
| IRS990ScheduleA/Total170/Total | 0 | 234823 |
| IRS990ScheduleA/TotalSupport | 0 | 236054 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 67421 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 174516 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 241937 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 455 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 26402 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 26857 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -30660 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -30660 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 137121 |
| IRS990ScheduleD/Land/BookValue | 0 | 8000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4661 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25014 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29675 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1336 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEP PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 106461 |
| IRS990ScheduleD/TotalExpenses | 0 | 137121 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 137121 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1336 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80537 |
| IRS990ScheduleD/TotalRevenue | 0 | 106461 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 106461 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 137121 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 106461 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WITH THE APPROVAL OF HUD THE ORGANIZATION IS ALLOWED TO HIRE A MANAGING AGENT TO OPERATE THE ENTITY THE ORGANIZATION HAS A MANAGEMENT CONTRACT WITH THE MARSHALL COUNTY EXCEPTIONAL CENTER WITH THE EXECUTIVE DIRECTOR OF THAT ORGANIZATION PERFORMING ALL MANAGEMENT DUTIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THE 990 IS MADE AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW AT THE ADMINISTRATIVE OFFICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL WAGES AND SALARIES ARE SET BY THE BOARD OF DIRECTORS SALARIES ARE PAID BY THE MARSHALL COUNTY FISCAL COURT THE FISCAL COURT IS REIMBURSED BY MARSHALL COUNTY EXCEPTIONAL CENTER THE MARSHALL COUNTY HOME FOR EXCEPTIONAL CHILDREN REIMBURSES THE CENTER FOR ITS SHARE OF PAYROLL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT PAY ANY EMPLOYEES DIRECTLY THE ORGANIZATION DOES PAY MANAGEMENT FEES TO ITS MANAGING AGENT OTHER INDIVIDUALS THAT PERFORM SERVICES FOR THE ORGANIZATION ARE PAID THROUGH THE FISCAL COURT AND THOSE WAGES ARE REIMBURSED THROUGH THE MANAGING AGENT THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL AUDIT REPORTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Management duties delegation (Part VI, line 3) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 423 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BENTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 42025 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 610652823 |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MARSHALL CO EXCEPTIONAL CENTER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | HABILITATION OF MENTALLY HANDICAPPED IND |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KY |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 15485 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16396 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 423 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 42025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DIANA WALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2705271327 |
| IRS990/TotalAssets/BOY | 0 | 110180 |
| IRS990/TotalAssetsBOY | 0 | 110180 |
| IRS990/TotalAssets/EOY | 0 | 103778 |
| IRS990/TotalAssetsEOY | 0 | 103778 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28091 |
| IRS990/TotalExpensesCurrentYear | 0 | 137121 |
| IRS990/TotalExpensesPriorYear | 0 | 120740 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4718 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 132403 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 137121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 205049 |
| IRS990/TotalLiabilitiesBOY | 0 | 205049 |
| IRS990/TotalLiabilities/EOY | 0 | 229307 |
| IRS990/TotalLiabilitiesEOY | 0 | 229307 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 110180 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 103778 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -94869 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -125529 |
| IRS990/TotalOtherCompensation | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $103,778
- Liabilities
- $229,307
- Net assets
- -$125,529
- Revenue
- -
- Expenses
- $137,121
- Net income
- -