Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 62-0604630 • 501(c)3 • Nashville, TN
Profile
Lakeshore estates is a christian based company that owns and operates two nursing homes & senior housing communities in davidson county, tn. The organization provides financial assistance to residents with limited resources as well as providing residential, intermediate & skilled nursing care including medicare and medicaid. The organization's mission is to provide reasonably priced retirement and health care services, promote living with dignity in a secure christian environment with daily efforts to enhance residents' spiritual, mental, and physical lives and assist financially those residents who have no other means to provide for their care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$27,529,354
Up $996,800 (+3.8%) from 2023
Liabilities
Up$23,330,304
Up $1,543,195 (+7.1%) from 2023
Net Assets
Down$4,199,050
Down $546,395 (-12%) from 2023
Revenue
Down$14,691,346
Down $5,295,655 (-26%) from 2023
Expenses
Down$15,237,740
Down $1,295,515 (-7.8%) from 2023
Net Income
Down-$546,394
Down $4,000,140 (-116%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Lakeshore estates is a christian based company that owns and operates two nursing homes & senior housing communities in davidson county, tn. The organization provides financial assistance to residents with limited resources as well as providing residential, intermediate & skilled nursing care including medicare and medicaid. The organization's mission is to provide reasonably priced retirement and health care services, promote living with dignity in a secure christian environment with daily efforts to enhance residents' spiritual, mental, and physical lives and assist financially those residents who have no other means to provide for their care.
Lakeshore estates is a christian based company dedicated to affordable care of seniors in davidson county,tn. The organization provides financial assistance to residents with limited resources as well as residential, intermediate & skilled nursing care including medicare and madicaid. The organization's mission is to provide reasonably priced retirement and health care services, to promote living with dignity in a secure christian environment with daily efforts to enhance each resident's spiritual, mental and physical life. The organization will assist, where possible, in securing financial assistance for those residents with inadequate resources to provide for their care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,108,375 | $20,878,750 | ▼ $1,229,625 |
| Cash and Non-Interest-Bearing Accounts | $1,579,361 | $1,300,112 | ▼ $279,249 |
| Accounts Receivable | $1,812,177 | $1,151,091 | ▼ $661,086 |
| Savings and Temporary Cash Investments | $813,970 | $0 | ▼ $813,970 |
| Prepaid Expenses and Deferred Charges | $192,338 | $138,024 | ▼ $54,314 |
| Intangible Assets | - | $0 | - |
| Total Assets | $27,064,642 | $25,561,597 | ▼ $1,503,045 |
| Other Assets Total | $558,421 | $2,093,620 | ▲ $1,535,199 |
| Liabilities | |||
| Other Liabilities | $10,439,223 | $11,718,764 | ▲ $1,279,541 |
| Deferred Revenue | $5,980,540 | $6,457,054 | ▲ $476,514 |
| Accounts Payable and Accrued Expenses | $5,065,338 | $4,368,775 | ▼ $696,563 |
| Mortgage Notes Payable Secured by Investment Property | $1,709,690 | $1,725,305 | ▲ $15,615 |
| Total Liabilities | $23,194,791 | $24,269,898 | ▲ $1,075,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,869,851 | $1,291,699 | ▼ $2,578,152 |
| Net Assets With Donor Restrictions | - | $0 | - |
| Total Net Assets Fund Balance | $3,869,851 | $1,291,699 | ▼ $2,578,152 |
| Total Liabilities and Net Assets / Fund Balance | $27,064,642 | $25,561,597 | ▼ $1,503,045 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,960,791 | $23,593,715 | $40,554,506 |
| Land | $3,428,312 | - | $3,428,312 |
| Equipment | $489,647 | $2,479,357 | $2,969,004 |
| Other Assets Org | $1,522,311 | - | - |
| Name | Title |
|---|---|
| Blake Brock | Chairman |
| Emily Acuff | Vice-chairman |
| Debbie H Lambert | Director |
| Jon Jablonski | Director |
| Lee Horn | Director |
| Roy Tom Purkey Jr | Director |
| Scott Gilmer | Director |
| Susan Lloyd | Director |
| Barbara Outhier | Secretary |
| John Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $20,825,482 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $8,507,783 | $1,933,736 | - | $10,441,519 |
| Fees for Services Other | $3,662,608 | $91,386 | - | $3,753,994 |
| Depreciation Depletion | $1,497,531 | $5,392 | - | $1,502,923 |
| Occupancy | $753,111 | $84,576 | - | $837,687 |
| Insurance | $92,959 | $495,380 | - | $588,339 |
| Other Expenses | $84,470 | $133,041 | - | $217,511 |
| All Other Expenses | $91,639 | $95,787 | - | $187,426 |
| Advertising | $51,406 | $110,898 | - | $162,304 |
| Interest | $107,507 | - | - | $107,507 |
| Fees for Services Accounting | - | $88,900 | - | $88,900 |
| Conferences and Meetings | $39,266 | $18,605 | - | $57,871 |
| Fees for Service Investment Mgmnt Fees | - | $7,136 | - | $7,136 |
| Travel | $4,230 | $1,422 | - | $5,652 |
| Fees for Services Legal | - | $2,472 | - | $2,472 |
| Total Functional Expenses | $16,753,824 | $4,071,658 | $0 | $20,825,482 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,825,482 |
| Total Expenses per Audited Statements | $15,056,756 |
| Expenses per Audited Statements | $14,121,647 |
| Expenses Not Reported on Financial Statements | $6,703,835 |
| Other Expense Adjustments | $6,696,700 |
| Expenses Not Reported on Form 990 | $935,109 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits - Home Occupancy Contracts | $10,447,133 |
| Liabilities From Discontinued Opera | $1,186,939 |
| Money Owed to Patient-other Current | $43,624 |
| Payable to Guests - Bonds | $30,000 |
| RESIDENTS' DEPOSITS-OTHER CURRENT L | $16,665 |
| Intercompany Eliminations | $13,433 |
| Residents Council Fund-other Curren | $1,778 |
| Deferred Loan Costs | $-20,808 |
“Organization's process to review form 990 - draft copy is emailed to board members for approval before filing final document.”
“Enforcement of conflicts policy - conflict statements are renewed annually and updated at any time that changes occur. If a conflict exists, the member is excluded from voting on related issues and the board determines any other action necessary.”
“All workers are contracted through a third party service provider who evaluates reasonable compensation. There are no compensated officers, and the organization has no direct employees.”
“Governing documents disclosure explanation - governing documents are available upon request.”
“Professional fees: program service expenses 0. Management and general expenses 26,010. Fundraising expenses 0. Total expenses 26,010. Pharmacy services: program service expenses 530,636. Management and general expenses 0. Fundraising expenses 0. Total expenses 530,636. Medical services: program service expenses 28,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,965. Service contracts: program service expenses 0. Management and general expenses 10,719. Fundraising expenses 0. Total expenses 10,719. Nursing services: program service expenses 34,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,067. Other fees-progserv-990: program service expenses 853. Management and general expenses 0. Fundraising expenses 0. Total expenses 853. Other fees-program services: program service expenses 295,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 295,897. Services contracts: program service expenses 135,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,325. Purchased services: program service expenses 2,614,472. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,614,472. Payroll processing fee-administrati: program service expenses 22,393. Management and general expenses 54,657. Fundraising expenses 0. Total expenses 77,050.”
“The organization has implemented fasb asc 740, income taxes, which prescribes a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization evaluates the tax positions taken on tax filings and consults with outside professionals in evaluating the likelihood of unfavorable results from any such tax positions. The implementation of fasb asc 740 has no material effect on the financial statements due to the minimal nature of the present level of unrelated business income.”
“Heartland revenue, netted with expense on financials 5,761,584.”
“Netted loss from discontinued operations 935,109.”
“Heartland expenses, netted on financials 6,696,700.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5065338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4368775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1812177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1151091 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LAKESHORE ESTATES IS A CHRISTIAN BASED COMPANY DEDICATED TO AFFORDABLE CARE OF SENIORS IN DAVIDSON COUNTY,TN. THE ORGANIZATION PROVIDES FINANCIAL ASSISTANCE TO RESIDENTS WITH LIMITED RESOURCES AS WELL AS RESIDENTIAL, INTERMEDIATE & SKILLED NURSING CARE INCLUDING MEDICARE AND MADICAID. THE ORGANIZATION'S MISSION IS TO PROVIDE REASONABLY PRICED RETIREMENT AND HEALTH CARE SERVICES, TO PROMOTE LIVING WITH DIGNITY IN A SECURE CHRISTIAN ENVIRONMENT WITH DAILY EFFORTS TO ENHANCE EACH RESIDENT'S SPIRITUAL, MENTAL AND PHYSICAL LIFE. THE ORGANIZATION WILL ASSIST, WHERE POSSIBLE, IN SECURING FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH INADEQUATE RESOURCES TO PROVIDE FOR THEIR CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110898 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 162304 |
| IRS990/AllOtherContributionsAmt | 0 | 275 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95787 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91639 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 187426 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN ROBINSON TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6156464466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8044 COLEY DAVIS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37221 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1579361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1300112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18605 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39266 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 57871 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 468558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55349 |
| IRS990/CYOtherExpensesAmt | 0 | 20825482 |
| IRS990/CYOtherRevenueAmt | 0 | 40272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17794351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2466952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 20825482 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18358530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5980540 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6457054 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5392 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1497531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1502923 |
| IRS990/Desc | 0 | TO PROVIDE REASONABLY PRICED RETIREMENT LIVING AND NURSING HOME CARE TO RESDIENTS AND WHERE POSSIBLE, SECURE FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH LIMITED RESOURCES TWO CAMPUSES ARE MAINTAINED WITH COMBINED LICENSES FOR 42 RESIDENTIAL HOME BEDS (21 ROOMS) AND 179 NURSING BEDS ROOMS CONFIGURED BED CAPACTITES ARE 21 RESIDENTIAL AND 160 NURSING DUE TO INCREASING DEMAND FOR PRIVATE ROOMS. THE ORGANIZATION ALSO MAINTAINS SINGLE-FAMILY AND/OR DUPLEX HOMES FOR INDEPENDENT LIVING RESIDENTS AT BOTH LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16753824 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 88900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2472 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2472 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1933736 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8507783 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10441519 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91386 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3662608 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3753994 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7136 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | EMILY ACUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA OUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON JABLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT GILMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE H LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY TOM PURKEY JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36673 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 468283 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 890577 |
| IRS990/GrossReceiptsAmt | 0 | 19212434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 495380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92959 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 588339 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107507 |
| IRS990/InterestGrp/TotalAmt | 0 | 107507 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18676 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18676 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26073072 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22108375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20878750 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46951822 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 853904 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE REASONABLY PRICED RETIREMENT AND HEALTH CARE SERVICES, TO PROMOTE LIVING WITH DIGNITY IN A SECURE CHRISTIAN ENVIRONMENT WITH DAILY EFFORTS TO ENHANCE EACH RESIDENT'S SPIRITUAL, MENTAL AND PHYSICAL LIFE. THE ORGANIZATION WILL ASSIST, WHERE POSSIBLE, IN SECURING FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH INADEQUATE RESOURCES TO PROVIDE FOR THEIR CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1709690 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1725305 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3869851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1291699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36673 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -111202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3869851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1291699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84576 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 753111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 837687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 558421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2093620 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 963646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 133041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1270025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 591289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 84470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1302877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 963646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 597718 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217511 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10439223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11718764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40272 |
| IRS990/OtherRevenueTotalAmt | 0 | 40272 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 192338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 138024 |
| IRS990/PrincipalOfficerNm | 0 | JOHN ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME OCCUPANCY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOME MAITENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15835870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1522063 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 436418 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15835870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1522063 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 436418 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1370021 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94296 |
| IRS990/PYOtherExpensesAmt | 0 | 19766113 |
| IRS990/PYOtherRevenueAmt | 0 | 33413 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16524424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1743959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 19766113 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 18022154 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2466952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17853299 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 813970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 176967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17794351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16524423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16295002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16563240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16080486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83257502 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 40272 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33413 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51227 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61010 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 279295 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 83434469 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 17794626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16525835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16300357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16563543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16250108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 83434469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 17853574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16580328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16373803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16681661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16339239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83828605 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16960791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 23593715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 40554506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 489647 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2479357 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2969004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 935109 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 6703835 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 14121647 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 7135 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 7135 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3428312 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3428312 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -111202 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 43244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 380 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 35908 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 45672 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 72334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 336053 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 7718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 1522311 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PATIENT FUNDS - OPERATING-CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PATIENT FUNDS - PETTY CASH-CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS-CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | LAKESHORE FOUNDATION, INC.-ACCOUNTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS-DEPOSITS & INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SUNTRUST - HOME MAINTENANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | ADAMS TRUST ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | ASSETS FROM DISCONTINUED OPERATIONS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 935109 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 6696700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10447133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 43624 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 16665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1778 |
No mirrored PDF or thumbnail assets are attached yet.