Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Hillcrest Healthcare Communities Inc.
990 • Fiscal year 2014 • EIN 62-0641093
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$25,464,583
Up $1,718,219 (+7.2%) from 2013
Net Assets
Up$12,381,487
Up $2,454,611 (+25%) from 2013
Liabilities
Down$13,083,096
Down $736,392 (-5.3%) from 2013
Revenue And Expenses
Revenue
$35,292,114
No earlier filing loaded for comparison.
Expenses
Up$33,613,276
Up $2,051,066 (+6.5%) from 2013
Net Income
$1,678,838
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $35,788,487
Mission and Program Overview
Mission
Hillcrest healthcare communities, inc. Is a non-profit corporation organized to provide nursing home care to the knox county community.
Hillcrest healthcare communities, inc.is a non-profort corporation organized to provide nursing home care to the knox county community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,724,496 | $13,907,753 | ▲ $183,257 |
| Investments in Publicly Traded Securities | $4,504,767 | $4,837,889 | ▲ $333,122 |
| Cash and Non-Interest-Bearing Accounts | $1,960,479 | $3,280,008 | ▲ $1,319,529 |
| Accounts Receivable | $3,087,796 | $3,082,198 | ▼ $5,598 |
| Prepaid Expenses and Deferred Charges | $207,143 | $104,184 | ▼ $102,959 |
| Total Assets | $23,746,364 | $25,464,583 | ▲ $1,718,219 |
| Other Assets Total | $261,683 | $252,551 | ▼ $9,132 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,109,692 | $4,880,551 | ▲ $1,770,859 |
| Mortgage Notes Payable Secured by Investment Property | $4,900,000 | $4,756,475 | ▼ $143,525 |
| Other Liabilities | $5,809,796 | $3,446,070 | ▼ $2,363,726 |
| Total Liabilities | $13,819,488 | $13,083,096 | ▼ $736,392 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,926,876 | $11,734,487 | ▲ $1,807,611 |
| Temporarily Rstr Net Assets | $0 | $647,000 | ▲ $647,000 |
| Total Net Assets Fund Balance | $9,926,876 | $12,381,487 | ▲ $2,454,611 |
| Total Liabilities and Net Assets / Fund Balance | $23,746,364 | $25,464,583 | ▲ $1,718,219 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,964,641 | $2,660,009 | $14,624,650 |
| Equipment | $1,121,482 | $2,866,597 | $3,988,079 |
| Land | $752,280 | - | $752,280 |
| Other Land Buildings | $69,350 | $130,672 | $200,022 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shelly Morgan | Employee | FT | $117,949 | $9,617 | $127,566 |
| Susette Williamson | Employee | FT | $119,761 | $5,756 | $125,517 |
| Donna Coffman | Employee | FT | $101,907 | $12,029 | $113,936 |
| Jim Murphy | President | PT | $84,754 | $15,664 | $100,418 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Mason | Chairman |
| Gracie Bishop | Interim President |
| Barry K Davis | Member |
| Curtis Curley | Member |
| Faris N Eid | Member |
| Mary Embler | Member |
| Matt Smith | Member |
| Paul Scoonover | Member |
| Trey Coleman | Member |
| Mark Walker | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Functional Pathways | Therapy Services | - | $2,790,491 |
| Grace Healthcare LLC | Management Company | - | $1,736,932 |
| H-s Whitson Construction | Building Contractor | - | $414,305 |
| Insulated Roofing Contractors | Roofing Contractor | - | $326,384 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150
- Program Service Revenue
- $34,979,225
- Investment Income
- $204,370
- Other Revenue
- $108,369
- All Other Contributions
- $150
- Change in Net Assets
- $1,678,838
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $35,292,114
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $793,390
- Total Revenue per Audited Statements
- $36,085,504
- Total Revenue per Form 990
- $35,292,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,058,167 |
| Other Expenses | $14,555,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,753,020 | $655,656 | - | $15,408,676 |
| Fees for Services Other | $3,030,619 | $204,112 | - | $3,234,731 |
| Fees for Services Management | - | $1,749,287 | - | $1,749,287 |
| Other Employee Benefits | $1,678,478 | $30,547 | - | $1,709,025 |
| Occupancy | $1,350,647 | - | - | $1,350,647 |
| Payroll Taxes | $1,094,677 | $110,964 | - | $1,205,641 |
| Depreciation Depletion | $810,585 | - | - | $810,585 |
| Insurance | - | $700,978 | - | $700,978 |
| Current Officers, Directors, Trustees, and Key Employees | - | $683,891 | - | $683,891 |
| Other Expenses | $1,126 | $431,650 | - | $432,776 |
| All Other Expenses | $275,917 | $45,779 | - | $321,696 |
| Interest | $184,945 | - | - | $184,945 |
| Fees for Services Accounting | - | $54,500 | - | $54,500 |
| Pension Plan Contributions | $50,934 | - | - | $50,934 |
| Travel | - | $27,191 | - | $27,191 |
| Conferences and Meetings | $4,867 | $15,790 | - | $20,657 |
| Advertising | $18,638 | - | - | $18,638 |
| Total Functional Expenses | $27,836,460 | $5,776,816 | $0 | $33,613,276 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $33,625,557 |
| Expenses per Audited Statements | $33,613,276 |
| Total Expenses per Form 990 | $33,613,276 |
| Expenses Not Reported on Form 990 | $12,281 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Scoonover | CEO of Asen Marketing and Board Member | Purchase of Marketing Materials | No | $16,427 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| L/t Obligation for Purchase of Facilities | $3,279,000 |
| Patient Trust Fund | $167,070 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“Hillcrest healthcare communities, inc. Entered into a management agreement on april 1, 2009 with grace healthcare, llc to oversee the day to day operations of the facilities.”
Form 990, Part VI, Section B, Line 11
“Form 990 was reviewed by the president of hillcrest healthcare communities, inc. Before the return was filed.”
Form 990, Part VI, Section B, Line 12C
“Officers, directors, trustees and senior management staff are required to complete a signed conflict of interest statement. The conflict of interest statement lists various areas of possible conflict that must be disclosed and states that the person has received, read, understood, and agreed to abide by the terms of conflict of interest policy. The areas of any possible conflict of interest are monitored and enforced during board meetings after disclosure of a possible conflict of interest. All material facts are presented to the board. The person with the possible conflict of interest leaves the meeting and the remaining committee members will decide whether or not a conflict exists. The minutes of all committees will contain the names of the persons who dislosed or had a conflict of interest, the nature of the conflict, any action taken to determine whether a conflict of interest was present and the committee's decision as to whether a conflict of interest existed.”
Form 990, Part VI, Section B, Line 15
“Board members discuss the possible compensation of president, other officers and key employees with the management company,outside expertise. Publications are checked for market analysis of pay/benefits comparability. Compensation is discussed, reviewed and approved by the independent board members before entering into any contract.”
Form 990, Part VI, Section C, Line 19
“Form 1023 and form 990 are available for inspection at 5321 beverly park circle, knoxville tn upon request.”
Filing and Contact Details
Filer
- EIN
- 62-0641093
- Phone
- 8656871321
Signing Officer
- Name
- Gracie Bishop
- Title
- President
- Phone
- 8656871321
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gracie Bishop
- Formed
- 1966
- Legal Domicile
- Tn
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 884
- Volunteers
- 9
Preparer
- Preparer
- Leigh Anne Joseph CPA
- Phone
- 8656919000
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Waiver of obligation from purchase of facilities income 647,000.”
FORM 990, PART XII, LINE 2C:
“Form 990, part xii, line 2c: the organization does have a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. Neither the oversight process nor the selection process changed during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“An uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For the tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The organization has no material uncertain tax positions that qualify for either recognition or discolure in the consolidated financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Consolidated related entity revenues 17,617. Waiver of obligation from purchase of facilities income 647,000.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Consolidated related entity expenses 12,281.”
Raw XML AppendixShowing 400 of 580 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.
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| IRS990/Desc | 0 | HILLCREST HEALTHCARE COMMUNITIES, INC. PROVIDES NURSING HOME CARE PRIMARILY TO RESIDENTS OF KNOX AND SURROUNDING COUNTIES IN ITS 560 CERTIFIED BEDS. |
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| 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 | 84754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 101907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9611 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 486762 |
| IRS990/GrossReceiptsAmt | 0 | 35788487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 700978 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 700978 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 184945 |
| IRS990/InterestGrp/TotalAmt | 0 | 184945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213981 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213981 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4504767 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4837889 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5657278 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13724496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13907753 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19565031 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 496373 |
| 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 | HILLCREST HEALTHCARE COMMUNITIES, INC. IS A NON-PROFIT CORPORATION ORGANIZED TO PROVIDE NURSING HOME CARE TO THE KNOX COUNTY COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4900000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4756475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9926876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12381487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 128773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1350647 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1350647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 261683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 252551 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 647000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30547 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1678478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1709025 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123013 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 259355 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 684103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 431650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4044230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 537777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4167243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 797132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 684103 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 432776 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5809796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3446070 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108369 |
| IRS990/OtherRevenueTotalAmt | 0 | 108369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 655656 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14753020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15408676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1094677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1205641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50934 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 50934 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 207143 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104184 |
| IRS990/PrincipalOfficerNm | 0 | GRACIE BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34979225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34979225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68304 |
| IRS990/PYOtherExpensesAmt | 0 | 12723331 |
| IRS990/PYOtherRevenueAmt | 0 | 51974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33647323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2206706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18838879 |
| IRS990/PYTotalExpensesAmt | 0 | 31562210 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 33768916 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1678838 |
| 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 | 35087594 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 213981 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83970 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10094 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 396827 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 34979225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33647323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33520812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29540832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29806615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 161494807 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 213981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 83970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 396827 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 108369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117564 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343675 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266286 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 887868 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 161501183 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 34979375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33648638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33525588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29540957 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29806625 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 161501183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35301725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33784582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33686345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29894726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30118500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,464,583
- Liabilities
- $13,083,096
- Net assets
- $12,381,487
- Revenue
- $35,292,114
- Expenses
- $33,613,276
- Net income
- $1,678,838