Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2020 • EIN 61-1221273
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,884,488
Up $542,150 (+12%) from 2019
Net Assets
Up$3,191,503
Up $731,256 (+30%) from 2019
Liabilities
Down$1,692,985
Down $189,106 (-10%) from 2019
Revenue
Up$5,337,788
Up $1,389,775 (+35%) from 2019
Expenses
Up$4,606,532
Up $450,357 (+11%) from 2019
Net Income
Up$731,256
Up $939,418 (+451%) from 2019
Operation of congregate care home
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,796,886 | $3,591,893 | ▼ $204,993 |
| Cash and Non-Interest-Bearing Accounts | $13,155 | $714,873 | ▲ $701,718 |
| Intangible Assets | $357,500 | $357,500 | → $0 |
| Accounts Receivable | $89,893 | $106,769 | ▲ $16,876 |
| Prepaid Expenses and Deferred Charges | $39,077 | $57,965 | ▲ $18,888 |
| Savings and Temporary Cash Investments | $13,215 | $20,220 | ▲ $7,005 |
| Investments in Publicly Traded Securities | $18,043 | $18,260 | ▲ $217 |
| Inventories for Sale or Use | $14,569 | $17,008 | ▲ $2,439 |
| Total Assets | $4,342,338 | $4,884,488 | ▲ $542,150 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,471,726 | $1,337,997 | ▼ $133,729 |
| Accounts Payable and Accrued Expenses | $323,151 | $242,060 | ▼ $81,091 |
| Other Liabilities | $87,214 | $112,928 | ▲ $25,714 |
| Total Liabilities | $1,882,091 | $1,692,985 | ▼ $189,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,460,247 | $3,181,503 | ▲ $721,256 |
| Net Assets With Donor Restrictions | - | $10,000 | - |
| Total Net Assets Fund Balance | $2,460,247 | $3,191,503 | ▲ $731,256 |
| Total Liabilities and Net Assets / Fund Balance | $4,342,338 | $4,884,488 | ▲ $542,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,419,408 | $4,566,517 | $7,985,925 |
| Land | $172,485 | - | $172,485 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gilbert Shew | CAO | FT | $83,924 | $8,555 | $92,479 |
| Name | Title |
|---|---|
| Doug Whitlock | President |
| Bill Tillett | Board Member |
| Bob Vickers | Board Member |
| Jackie Vance | Board Member |
| Jeanette Crockett | Board Member |
| Jim Ney | Board Member |
| John Ferguson | Board Member |
| Kenneth Clawson | Board Member |
| Mike Park | Board Member |
| Richard Shelton | Board Member |
| Ron Ginter | Board Member |
| Shirin Gardner | Board Member |
| Sue Chenault | Board Member |
| Bob Lilly | Treasurer |
| Ken Ruhl | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,927,556 |
| Other Expenses | $1,678,976 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,127,035 | $293,701 | - | $2,420,736 |
| Depreciation Depletion | $222,983 | - | - | $222,983 |
| Other Employee Benefits | $194,040 | $26,793 | - | $220,833 |
| Payroll Taxes | $168,231 | $22,326 | - | $190,557 |
| Insurance | $153,963 | $10,339 | - | $164,302 |
| Other Expenses | $125,186 | $7,587 | - | $132,773 |
| All Other Expenses | $97,068 | $34,676 | - | $131,744 |
| Current Officers, Directors, Trustees, and Key Employees | $83,852 | $11,578 | - | $95,430 |
| Interest | $69,560 | $346 | - | $69,906 |
| Information Technology | $35,077 | - | - | $35,077 |
| Advertising | $33,511 | - | - | $33,511 |
| Fees for Services Accounting | - | $22,191 | - | $22,191 |
| Office Expenses | $20,834 | - | - | $20,834 |
| Fees for Services Other | $13,224 | - | - | $13,224 |
| Total Functional Expenses | $4,176,995 | $429,537 | $0 | $4,606,532 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,606,532 |
| Total Expenses per Audited Statements | $4,606,532 |
| Total Expenses per Form 990 | $4,606,532 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Payable | $87,198 |
| Hazard Insurance | $25,714 |
| Tenant Deposits | $16 |
“The finance committee reviews a copy of the return and reports to the board.”
“MONTHLY BOARD MEETINGS”
“The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the cao and director of nursing at telford terrace. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.”
“The personnel committee of the st. Andrews/mccready manor board of directors is responsible for reviewing and determining the compensation for the assistant administrator at mccready manor. The committee asks for a self-evaluation based on a list of 10 to 12 questions that is decided on by the committee. After it is reviewed, a recommendation to the board of any annual increase in salary is made. The committee can use face time with each of the salaried personnel to follow up on the self-evaluation.”
“Governing documents are available to the public upon request.”
“The organization has adopted accounting standards codification (asc) 740-10 as it relates to uncertain tax positions. Any interest and penalties recognized associated with a tax position would be classified as current on the organization's financial statements.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 323151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89893 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106769 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF CONGREGATE CARE HOME |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33511 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131744 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GILBERT SHEW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8596851400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 STOCKER DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40475 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 714873 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11578 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83852 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95430 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 707779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221 |
| IRS990/CYOtherExpensesAmt | 0 | 1678976 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4629788 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 731256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2927556 |
| IRS990/CYTotalExpensesAmt | 0 | 4606532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5337788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222983 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 222983 |
| IRS990/Desc | 0 | 73 UNIT CONGREGATE CARE; 26 UNIT NURSING CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 182 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4176995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13224 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GILBERT SHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE CHENAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH CLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANETTE CROCKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRIN GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON GINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB LILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM NEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN RUHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL TILLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACKIE VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BOB VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DOUG WHITLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83924 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 687833 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5337788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35077 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 164302 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 357500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 357500 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 69560 |
| IRS990/InterestGrp/TotalAmt | 0 | 69906 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14569 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 221 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18260 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4566517 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3796886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3591893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8158410 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF CONGREGATE CARE HOME |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1471726 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1337997 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2460247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3191503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2460247 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3181503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20834 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 194040 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220833 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PART A MEDICARE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 394867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 210176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 394867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227388 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 210176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 132773 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 87214 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112928 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 293701 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2127035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2420736 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 168231 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 190557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57965 |
| IRS990/PrincipalOfficerNm | 0 | GILBERT SHEW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMI-PRIVATE ROOM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874569 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1467117 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 431528 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 243227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 180650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1874569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1467117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 431528 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 243227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 180650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12403 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20249 |
| IRS990/PYOtherExpensesAmt | 0 | 1435254 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3915361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2720921 |
| IRS990/PYTotalExpensesAmt | 0 | 4156175 |
| IRS990/PYTotalRevenueAmt | 0 | 3948013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 731256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 19946 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4629788 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 707779 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12403 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 873576 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 190,077 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 707779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12403 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 873636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4629788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3915361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4221629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4280148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4054075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21101001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2983 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8406 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87826 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102251 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 190077 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21101061 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 707779 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12403 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35994 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 104700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 873576 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5337567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3927764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4257623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4292908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4158775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21974637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5337788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3930747 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4258006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4382274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4264305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22173120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.