Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2010 • EIN 62-0604630
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
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$28,124,549
No earlier filing loaded for comparison.
Net Assets
$13,210,736
No earlier filing loaded for comparison.
Liabilities
$14,913,813
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,944,347
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 860264 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 817768 |
| IRS990/AccountsReceivable/BOY | 0 | 590255 |
| IRS990/AccountsReceivable/EOY | 0 | 748497 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide reasonably priced retirement and health care services, promote living with dignity in a secure Christian environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8044 CORLEY DAVIS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37221 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 107571 |
| IRS990/Advertising/Total | 0 | 107571 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 263302 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31397 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 246402 |
| IRS990/AllOtherExpenses/Total | 0 | 277799 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7382 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 279030 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 279030 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3996 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7341 |
| IRS990/ConferencesMeetings/Total | 0 | 11337 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 712 SPRING HOUSE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2606 EUGENIA AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 120 DONELSON PK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BRENTWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | NASHVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37027 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37211 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37214 |
| IRS990/ContractorCompensation/Compensation | 0 | 112368 |
| IRS990/ContractorCompensation/Compensation | 1 | 739881 |
| IRS990/ContractorCompensation/Compensation | 2 | 1383493 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HEAD BROTHERS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FRANK TYREE & ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FRANK BATSON HOMES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 263302 |
| IRS990/ContributionsGrantsPriorYear | 0 | 69574 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44050 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1110519 |
| IRS990/DepreciationDepletion/Total | 0 | 1154569 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE REASONABLY PRICED RETIREMENT LIVING AND NURSING HOME CARE TO THE AGED AND, WHERE POSSIBLE, SECURE FINANCIAL ASSISTANCE FOR THOSE RESIDENTS WITH LIMITED RESOURCES. THIS ORGANIZATION MAINTAINS TWO FACILITIES TOTALING 42 RESIDENTIAL HOME AND 179 NURSING HOME LICENSED BEDS. ON THE TWO FACILITY CAMPUSES, THE ORGANIZATION ALSO MAINTAINS INDEPENDENT-LIVING RETIREMENT COMMUNITIES COMPRISED OF SINGLE-FAMILY AND DUPLEX HOMES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 9889858 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28087 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28087 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2285 |
| IRS990/FeesForServicesLegal/Total | 0 | 2285 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THURMAN WHITWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROXANN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIRK WAITE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN THWEATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN M DENNISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | J RANDALL HOOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EMILY ACUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR DANIEL BACCUS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID WHITEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID A SCIORTINO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL VANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOBBY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA OUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDY MCQUEEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 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 | 79359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 199671 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | CFO |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 14 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -113187 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 12045877 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 209087 |
| IRS990/Insurance/ProgramServices | 0 | 187999 |
| IRS990/Insurance/Total | 0 | 397086 |
| IRS990/IntangibleAssets/BOY | 0 | 45865 |
| IRS990/IntangibleAssets/EOY | 0 | 55622 |
| IRS990/Interest/ProgramServices | 0 | 4651 |
| IRS990/Interest/Total | 0 | 4651 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -104654 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8533 |
| IRS990/InvestmentIncomePriorYear | 0 | 25199 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8533 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 332123 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 221322 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17623115 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42447376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23576713 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24824261 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 113187 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1875921 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID A SCIORTINO |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14495291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13210736 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -113187 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -113187 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 41 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 409 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 864445 |
| IRS990/Occupancy/Total | 0 | 864445 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 79780 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 37532 |
| IRS990/OfficeExpenses/Total | 0 | 117312 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 290969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 57576 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49995 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 729308 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 779303 |
| IRS990/OtherExpensePriorYear | 0 | 7350050 |
| IRS990/OtherExpensesCurrentYear | 0 | 4924798 |
| IRS990/OtherExpenses/Description | 0 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | SERVICE CONTRACTS |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE THERAPY SERVICES |
| IRS990/OtherExpenses/Description | 4 | DOCTORS, DRUGS & AMBULANCES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 410765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70142 |
| IRS990/OtherExpenses/ProgramServices | 0 | 931342 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116727 |
| IRS990/OtherExpenses/ProgramServices | 2 | 295114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 133650 |
| IRS990/OtherExpenses/Total | 0 | 410765 |
| IRS990/OtherExpenses/Total | 1 | 931342 |
| IRS990/OtherExpenses/Total | 2 | 186869 |
| IRS990/OtherExpenses/Total | 3 | 295114 |
| IRS990/OtherExpenses/Total | 4 | 133650 |
| IRS990/OtherLiabilities/BOY | 0 | 12826105 |
| IRS990/OtherLiabilities/EOY | 0 | 12220124 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 76646 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 52054 |
| IRS990/OtherRevenueCurrentYear | 0 | 89907 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | TELEPHONE |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MEAL RECEIPTS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9669 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 672 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 79566 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9669 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 672 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 79566 |
| IRS990/OtherRevenuePriorYear | 0 | 105375 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 688931 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4837347 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5526278 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44382 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 377598 |
| IRS990/PayrollTaxes/Total | 0 | 421980 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3075 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9883 |
| IRS990/PensionPlanContributions/Total | 0 | 12958 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 171724 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 124052 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11684135 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIVING & NURSING CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15581641 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11684135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11684135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1272898 |
| IRS990/ReconcilationRevenueExpenses | 0 | -11657 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 11684135 |
| IRS990/RevenuesLessExpensesCY | 0 | -11657 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1130421 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7019549 |
| IRS990/SalariesEtcPriorYear | 0 | 9562160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3089983 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2034560 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.