Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 62-0604630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$26,833,424
Up $1,176,454 (+4.6%) from 2018
Net Assets
Down$6,326,314
Down $723,681 (-10%) from 2018
Liabilities
Up$20,507,110
Up $1,900,135 (+10%) from 2018
Revenue
Up$16,725,055
Up $365,632 (+2.2%) from 2018
Expenses
Up$17,474,765
Up $841,653 (+5.1%) from 2018
Net Income
Down-$749,710
Down $476,021 (-174%) from 2018
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 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 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 | $21,321,358 | $21,636,542 | ▲ $315,184 |
| Accounts Receivable | $1,794,942 | $2,391,923 | ▲ $596,981 |
| Cash and Non-Interest-Bearing Accounts | $1,159,725 | $1,622,517 | ▲ $462,792 |
| Savings and Temporary Cash Investments | $801,961 | $667,215 | ▼ $134,746 |
| Prepaid Expenses and Deferred Charges | $140,685 | $142,917 | ▲ $2,232 |
| Intangible Assets | $5,211 | $3,880 | ▼ $1,331 |
| Total Assets | $25,656,970 | $26,833,424 | ▲ $1,176,454 |
| Other Assets Total | $433,088 | $368,430 | ▼ $64,658 |
| Liabilities | |||
| Other Liabilities | $9,194,126 | $9,828,831 | ▲ $634,705 |
| Deferred Revenue | $5,593,578 | $6,076,728 | ▲ $483,150 |
| Accounts Payable and Accrued Expenses | $2,854,812 | $3,752,623 | ▲ $897,811 |
| Mortgage Notes Payable Secured by Investment Property | $964,459 | $848,928 | ▼ $115,531 |
| Total Liabilities | $18,606,975 | $20,507,110 | ▲ $1,900,135 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,997,273 | $6,283,041 | ▼ $714,232 |
| Net Assets With Donor Restrictions | $52,722 | $43,273 | ▼ $9,449 |
| Total Net Assets Fund Balance | $7,049,995 | $6,326,314 | ▼ $723,681 |
| Total Liabilities and Net Assets / Fund Balance | $25,656,970 | $26,833,424 | ▲ $1,176,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,274,116 | $19,689,642 | $37,963,758 |
| Equipment | $893,566 | $3,186,119 | $4,079,685 |
| Land | $3,561,719 | - | $3,561,719 |
| Other Land Buildings | $-1,092,859 | $3,404,155 | $2,311,296 |
| Name | Title |
|---|---|
| Mike Purkey | Chairman |
| Emily Acuff | Vice-chairman |
| Blake Brock | Director |
| John Thweatt | Director |
| Jon Jablonski | Director |
| Patricia Gammel | Director |
| Robert Page | Director |
| Roy Tom Purkey Jr | Director |
| Scott Gilmer | Director |
| Barbara Outhier | Secretary |
| John Robinson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Frank Tyreefrank Tyree & Associates | Construction | 6329 MAPLEDALE LANE, Brentwood, TN 37027 | $669,312 |
| Edward Applebyappleby's Painting | Paint/repairs | 507 STONEHENGE DR, Lebanon, TN 37087 | $210,928 |
| Head Brothers | Landscaping | 775 HILL ROAD, Brentwood, TN 37027 | $134,784 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,474,765 |
| 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 | $8,202,977 | $1,668,999 | - | $9,871,976 |
| Fees for Services Other | $1,624,875 | $102,602 | - | $1,727,477 |
| Depreciation Depletion | $1,443,126 | $7,825 | - | $1,450,951 |
| Occupancy | $554,262 | $45,943 | - | $600,205 |
| Insurance | $141,780 | $265,041 | - | $406,821 |
| Other Expenses | $119,088 | $89,834 | - | $208,922 |
| All Other Expenses | $97,977 | $72,505 | - | $170,482 |
| Interest | $76,867 | - | - | $76,867 |
| Advertising | $9,932 | $54,171 | - | $64,103 |
| Fees for Services Accounting | - | $41,875 | - | $41,875 |
| Conferences and Meetings | $8,805 | $6,777 | - | $15,582 |
| Fees for Services Legal | - | $8,007 | - | $8,007 |
| Fees for Service Investment Mgmnt Fees | - | $7,015 | - | $7,015 |
| Travel | $3,122 | $1,304 | - | $4,426 |
| Total Functional Expenses | $14,241,589 | $3,233,176 | $0 | $17,474,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits - Home Occupancy Contracts | $9,679,525 |
| Residents Deposits | $44,052 |
| Money Owed to Patients | $38,995 |
| Residents Council Fund | $36,259 |
| Payable to Guest | $30,000 |
“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.”
“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.”
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 | 2854812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3752623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1794942 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2391923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 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 | 54171 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64103 |
| IRS990/AllOtherContributionsAmt | 0 | 303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97977 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 170482 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 1159725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1622517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6777 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8805 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 669312 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 210928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6329 MAPLEDALE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 507 STONEHENGE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 775 HILL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEBANON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRENTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37087 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37027 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FRANK TYREEFRANK TYREE & ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EDWARD APPLEBYAPPLEBY'S PAINTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | HEAD BROTHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PAINT/REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68139 |
| IRS990/CYOtherExpensesAmt | 0 | 17474765 |
| IRS990/CYOtherRevenueAmt | 0 | 93373 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16563240 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -749710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 17474765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16725055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5593578 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6076728 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1443126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1450951 |
| 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/BOYAmt | 0 | 52722 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43273 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14241589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8007 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8007 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1668999 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8202977 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9871976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1624875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1727477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7015 |
| 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 | 3.00 |
| 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/AverageHoursPerWeekRt | 10 | 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA GAMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMILY ACUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA OUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN THWEATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROY TOM PURKEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE PURKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BLAKE BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON JABLONSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT GILMER |
| 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/ReportableCompFromOrgAmt | 10 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5658 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 489912 |
| IRS990/GrossReceiptsAmt | 0 | 17171573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 265041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 406821 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5211 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3880 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 76867 |
| IRS990/InterestGrp/TotalAmt | 0 | 76867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24745 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24745 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26279916 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21321358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21636542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47916458 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5658 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 440860 |
| 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 | 964459 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 848928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7049995 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6326314 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 43394 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 43394 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 26029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6997273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6283041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45943 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 554262 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 600205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 433088 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 368430 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER TAXES AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 789078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3189 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 89834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1306458 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 652320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 119088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1375469 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 789078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 655509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 208922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9194126 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9828831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900090 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93373 |
| IRS990/OtherRevenueTotalAmt | 0 | 93373 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 140685 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 142917 |
| 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 | 14740029 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1422555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 400656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14740029 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1422555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 400656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 169622 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48305 |
| IRS990/PYOtherExpensesAmt | 0 | 16633112 |
| IRS990/PYOtherRevenueAmt | 0 | 61010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16080486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -273689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 16633112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 16359423 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -749710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16656613 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 801961 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 667215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169622 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 278989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24745 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28121 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42758 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 161514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16563240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16080486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13786557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14877076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14436607 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75743966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42758 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 161514 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 93373 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75004 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93796 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 417683 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 76021625 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1330 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16563543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16250108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13789557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14906759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14512988 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76022955 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16681661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 16339239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13893935 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15037775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14649542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76602152 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 18274116 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 19689642 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37963758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 893566 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3186119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4079685 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.