Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$18,325,794
Down $1,324,324 (-6.7%) from 2010
Liabilities
Down$23,279,872
Down $142,261 (-0.6%) from 2010
Net Assets
Down-$4,954,078
Down $1,182,063 (-31%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,398,908
Up $1,468,245 (+8.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,325,794
- Liabilities
- $23,279,872
- Net assets
- -$4,954,078
- Revenue
- -
- Expenses
- $19,398,908
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $18,216,845
Filing and Contact Details
Filer
- EIN
- 62-0636602
Raw XML AppendixShowing 400 of 589 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2556984 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1567053 |
| IRS990/AccountsReceivable/BOY | 0 | 886723 |
| IRS990/AccountsReceivable/EOY | 0 | 1018221 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO RESIDENTS OF MIDDLE TENNESSEE. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O MIKE BRENT1600 DIVISION STREET |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | NO 700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NASHVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 36785 |
| IRS990/Advertising/Total | 0 | 36785 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53607 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 55996 |
| IRS990/AllOtherExpenses/Total | 0 | 109603 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 668918 |
| IRS990/CashNonInterestBearing/EOY | 0 | 643347 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55873 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 55873 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111746 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 3029 SENNA DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 485 CENTRAL AVE NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 6539 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 890985 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MATTHEWS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CLEVELAND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CAROL STREAM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 28105 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 37129 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 37311 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 60197 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 28289 |
| IRS990/ContractorCompensation/Compensation | 0 | 618606 |
| IRS990/ContractorCompensation/Compensation | 1 | 598961 |
| IRS990/ContractorCompensation/Compensation | 2 | 495742 |
| IRS990/ContractorCompensation/Compensation | 3 | 360415 |
| IRS990/ContractorCompensation/Compensation | 4 | 360373 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | REHAB SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DINING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PHARMACY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REHAB SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SODEXOINC & AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | SHMG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | BCBC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | TRI-MED PHARMACY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 336590 |
| IRS990/ContributionsGrantsPriorYear | 0 | 607820 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2692320 |
| IRS990/DeferredRevenue/EOY | 0 | 3247759 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1517260 |
| IRS990/DepreciationDepletion/Total | 0 | 1517260 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES A CONTINUING CARE RETIREMENT CENTER CONSISTING OF 234 INDEPENDENT LIVING APARTMENTS, 84 ASSISTED CARE APARTMENTS, 39 COTTAGES, AND A 300-BED HEALTHCARE FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15007204 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 208238 |
| IRS990/FeesForServicesAccounting/Total | 0 | 208238 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 938132 |
| IRS990/FeesForServicesManagement/Total | 0 | 938132 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 294533 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3862188 |
| IRS990/FeesForServicesOther/Total | 0 | 4156721 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/NamePerson | 0 | LUCY CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT DITTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUKE GREGORY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR FRED FIELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN DUBREE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WARREN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JILL AUSTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR JAN VAN EYS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID POSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REV LEE PARKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV TOM HALLIBURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NELLIE WARD COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TODD MOORE |
| 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/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 4488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 107258 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/Title | 0 | VICE CHAIR BOARD OF DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO/BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | CFO |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 18216845 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 407428 |
| IRS990/Insurance/ProgramServices | 0 | 327227 |
| IRS990/Insurance/Total | 0 | 734655 |
| IRS990/Interest/ProgramServices | 0 | 964664 |
| IRS990/Interest/Total | 0 | 964664 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 16709 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 16707 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1196 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1196 |
| IRS990/InvestmentIncomePriorYear | 0 | 910778 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1196 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31531950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47667346 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17543852 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16135396 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1633933 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2465669 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NELLIE COLE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3772015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -4954078 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 272 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 302339 |
| IRS990/Occupancy/ProgramServices | 0 | 1634660 |
| IRS990/Occupancy/Total | 0 | 1936999 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 140244 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 819060 |
| IRS990/OfficeExpenses/Total | 0 | 959304 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 519447 |
| IRS990/OtherAssetsTotal/EOY | 0 | 503873 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 319366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 309830 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 629196 |
| IRS990/OtherExpensePriorYear | 0 | 11364904 |
| IRS990/OtherExpensesCurrentYear | 0 | 12713928 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | PERMITS AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 428716 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 343405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 37433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 123547 |
| IRS990/OtherExpenses/ProgramServices | 0 | 781 |
| IRS990/OtherExpenses/ProgramServices | 1 | 127990 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1249 |
| IRS990/OtherExpenses/ProgramServices | 3 | 62490 |
| IRS990/OtherExpenses/Total | 0 | 429497 |
| IRS990/OtherExpenses/Total | 1 | 343405 |
| IRS990/OtherExpenses/Total | 2 | 165423 |
| IRS990/OtherExpenses/Total | 3 | 124796 |
| IRS990/OtherExpenses/Total | 4 | 62490 |
| IRS990/OtherLiabilities/BOY | 0 | 523896 |
| IRS990/OtherLiabilities/EOY | 0 | 559391 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 613069 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4831802 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5444871 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 85287 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 413880 |
| IRS990/PayrollTaxes/Total | 0 | 499167 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14469 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8250 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 17879059 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY SERVICES FOR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15905164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17619164 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 259895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17619164 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 259895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1182063 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 336590 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 17879059 |
| IRS990/RevenuesLessExpensesCY | 0 | -1182063 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -506901 |
| IRS990/SalariesEtcCurrentYear | 0 | 6684980 |
| IRS990/SalariesEtcPriorYear | 0 | 6565759 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | TN CONF FOR THE UNITED METHODIST CHURCH |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 13856104 |
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| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 41115150 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1615207 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2803902 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4419109 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE MCKENDREE VILLAGE, INC. IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO CODE SECTION 501(A). AS OF JUNE 30, 2011, THE VILLAGE HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE VILLAGE'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE VILLAGE FILES A U.S. FEDERAL INFORMATION TAX RETURNS WHICH ARE CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED AFTER JUNE 30, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | REIMBURSEMENT OF EXPENSES FROM RELATED SEC. 501(C)(3) ORGANIZATION 135,946. ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | REIMBURSEMENT OF EXPENSES FROM RELATED SEC. 501(C)(3) ORGANIZATION 135,946. ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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