Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,141,934
Down $4,733 (-0.2%) from 2015
Net Assets
Up$1,788,082
Up $1,372,692 (+330%) from 2015
Liabilities
Down$1,353,852
Down $1,377,425 (-50%) from 2015
Revenue
Down$4,133,920
Down $92,063 (-2.2%) from 2015
Expenses
Down$4,031,981
Down $86,045 (-2.1%) from 2015
Net Income
Down$101,939
Down $6,018 (-5.6%) from 2015
Nursing home facility - care of 60 patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,053,650 | $2,018,151 | ▼ $35,499 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $495 | $1,271,248 | ▲ $1,270,753 |
| Accounts Receivable | $693,762 | $691,234 | ▼ $2,528 |
| Rtn Earn Endowment Incm Other Fnds | $414,895 | $516,834 | ▲ $101,939 |
| Cash and Non-Interest-Bearing Accounts | $385,672 | $418,966 | ▲ $33,294 |
| Investments in Publicly Traded Securities | $10,793 | $10,793 | → $0 |
| Total Assets | $3,146,667 | $3,141,934 | ▼ $4,733 |
| Other Assets Total | $2,790 | $2,790 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,270,753 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $1,121,034 | $1,034,059 | ▼ $86,975 |
| Accounts Payable and Accrued Expenses | $219,492 | $224,273 | ▲ $4,781 |
| Unsecured Notes Loans Payable | $119,998 | $95,520 | ▼ $24,478 |
| Total Liabilities | $2,731,277 | $1,353,852 | ▼ $1,377,425 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $415,390 | $1,788,082 | ▲ $1,372,692 |
| Total Liabilities and Net Assets / Fund Balance | $3,146,667 | $3,141,934 | ▼ $4,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $400,541 | $837,001 | $1,237,542 |
| Leasehold Improvements | $8,648 | $83,098 | $91,746 |
| Land | $3,320 | - | $3,320 |
| Buildings | $1,605,642 | $1,300,992 | - |
| Name | Title |
|---|---|
| John Wakefield | President |
| Danny Pettus | Board Member |
| Frank Henson | Board Member |
| Greg Harper | Board Member |
| Larry Jones | Board Member |
| Ronnie Roberts | Board Member |
| Steve Smallwood | Board Member |
| Thomas Grigsby | Board Member |
| Wendell Hathorne | Board Member |
| Jake Vandyke | Secretary |
| Jim Evans | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,769,941 |
| Other Expenses | $1,262,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,195,297 | - | - | $2,195,297 |
| Other Employee Benefits | $390,183 | - | - | $390,183 |
| All Other Expenses | $287,622 | - | - | $287,622 |
| Payroll Taxes | $164,848 | - | - | $164,848 |
| Depreciation Depletion | $133,413 | - | - | $133,413 |
| Other Expenses | $88,569 | - | - | $88,569 |
| Interest | $61,265 | - | - | $61,265 |
| Fees for Services Accounting | $20,450 | - | - | $20,450 |
| Pension Plan Contributions | $19,613 | - | - | $19,613 |
| Travel | $5,711 | - | - | $5,711 |
| Conferences and Meetings | $3,412 | - | - | $3,412 |
| Advertising | $422 | - | - | $422 |
| Total Functional Expenses | $4,031,981 | $0 | $0 | $4,031,981 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member is given copy of 990.”
“Compensation approved by board members”
“Compensation approved by board members”
“Documents available to the public upon request.”
“Nursing facility operations - care of 60 patients”
“Book / tax depreciation difference -2 depreciation 0 contributed capital 1,270,755 total 1,270,753”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 219492 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 693762 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 691234 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME FACILITY - CARE OF 60 PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 422 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 287622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 287622 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH ANERTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2567572143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 260 MILNERS CHAPEL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35634 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385672 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418966 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1262040 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4133920 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 101939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2769941 |
| IRS990/CYTotalExpensesAmt | 0 | 4031981 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4133920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133413 |
| IRS990/Desc | 0 | NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4031981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | JOHN WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE VANDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONNIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WENDELL HATHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANNY PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SMALLWOOD |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4133920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61265 |
| IRS990/InterestGrp/TotalAmt | 0 | 61265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10793 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2221091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2053650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2018151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4239242 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NURSING HOME FACILITY - CARE OF 60 PATIENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1121034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1034059 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 415390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1788082 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2790 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1270753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 390183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 390183 |
| IRS990/OtherExpensesGrp/Desc | 0 | NURSING FACILITY TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 259740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 214262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 88569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 259740 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 214262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88569 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1270753 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2195297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2195297 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164848 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 495 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1271248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH ANERTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4132443 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4132443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1477 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 1349241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4225726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 107957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2768785 |
| IRS990/PYTotalExpensesAmt | 0 | 4118026 |
| IRS990/PYTotalRevenueAmt | 0 | 4225983 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 101939 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4133920 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 414895 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 516834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4133920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4225726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4179552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4086265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4041490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20666953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4434 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20666953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4133920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4225726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4179552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4086265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4041490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20666953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4133920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4225983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4183694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4086265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4041525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20671387 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1605642 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1300992 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2906634 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 400541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 837001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1237542 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8648 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 83098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91746 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2018151 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH BOARD MEMBER IS GIVEN COPY OF 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION APPROVED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION APPROVED BY BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -2 DEPRECIATION 0 CONTRIBUTED CAPITAL 1,270,755 TOTAL 1,270,753 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LAUDERDALE CHRISTIAN NURSING HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NURSING HO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2019 COUNTY ROAD 394 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KILLEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35645 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3146667 |
| IRS990/TotalAssetsEOYAmt | 0 | 3141934 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3146667 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3141934 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 105 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4031981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4031981 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2731277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1353852 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2731277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1353852 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 415390 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1788082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4031981 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4133920 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85394 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4133920 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4133920 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3146667 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3141934 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5711 |
| IRS990/TravelGrp/TotalAmt | 0 | 5711 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 119998 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 95520 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 260 MILNERS CHAPEL ROAD |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35634 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH ANERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567572143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EL REPOSO NURSING FACILITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELRE |
| ReturnHeader/Filer/EIN | 0 | 630363468 |
| ReturnHeader/Filer/PhoneNum | 0 | 2567572143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 260 MILNERS CHAPEL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 631191469 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVID K WILSON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2813 W MALL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORENCE |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.