Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$2,990,227
Down $151,707 (-4.8%) from 2016
Net Assets
Up$1,879,888
Up $91,806 (+5.1%) from 2016
Liabilities
Down$1,110,339
Down $243,513 (-18%) from 2016
Revenue
Up$4,174,498
Up $40,578 (+1.0%) from 2016
Expenses
Up$4,082,692
Up $50,711 (+1.3%) from 2016
Net Income
Down$91,806
Down $10,133 (-9.9%) from 2016
Nursing home facility - care of 60 patients
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,018,151 | $1,988,797 | ▼ $29,354 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,271,248 | $1,271,248 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $516,834 | $608,640 | ▲ $91,806 |
| Accounts Receivable | $691,234 | $606,824 | ▼ $84,410 |
| Cash and Non-Interest-Bearing Accounts | $418,966 | $381,023 | ▼ $37,943 |
| Investments in Publicly Traded Securities | $10,793 | $10,793 | → $0 |
| Total Assets | $3,141,934 | $2,990,227 | ▼ $151,707 |
| Other Assets Total | $2,790 | $2,790 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,034,059 | $947,625 | ▼ $86,434 |
| Accounts Payable and Accrued Expenses | $224,273 | $136,807 | ▼ $87,466 |
| Unsecured Notes Loans Payable | $95,520 | $25,907 | ▼ $69,613 |
| Total Liabilities | $1,353,852 | $1,110,339 | ▼ $243,513 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,788,082 | $1,879,888 | ▲ $91,806 |
| Total Liabilities and Net Assets / Fund Balance | $3,141,934 | $2,990,227 | ▼ $151,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $434,062 | $916,690 | $1,350,752 |
| Leasehold Improvements | $8,520 | $84,726 | $93,246 |
| Land | $3,320 | - | $3,320 |
| Buildings | $1,542,895 | $1,363,739 | - |
| Name | Title |
|---|---|
| Jim Evans | President |
| Danny Pettus | Board Member |
| Greg Allen | Board Member |
| Hubert Powell | Board Member |
| John Wakefield | Board Member |
| Thomas Grigsby | Board Member |
| Tim Hine | Board Member |
| Wendell Hathorne | Board Member |
| Jake Vandyke | Secretary |
| Ronnie Roberts | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,807,452 |
| Other Expenses | $1,275,240 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,281,764 | - | - | $2,281,764 |
| Other Employee Benefits | $326,105 | - | - | $326,105 |
| All Other Expenses | $313,512 | - | - | $313,512 |
| Payroll Taxes | $176,070 | - | - | $176,070 |
| Depreciation Depletion | $144,075 | - | - | $144,075 |
| Other Expenses | $83,607 | - | - | $83,607 |
| Interest | $47,603 | - | - | $47,603 |
| Pension Plan Contributions | $23,513 | - | - | $23,513 |
| Fees for Services Accounting | $22,300 | - | - | $22,300 |
| Conferences and Meetings | $5,174 | - | - | $5,174 |
| Travel | $5,108 | - | - | $5,108 |
| Advertising | $1,315 | - | - | $1,315 |
| Fees for Services Legal | $585 | - | - | $585 |
| Total Functional Expenses | $4,082,692 | $0 | $0 | $4,082,692 |
| 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 -1,435 depreciation 0 contributed capital 0 total -1,435”
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 | 224273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136807 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 606824 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME FACILITY - CARE OF 60 PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 313512 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 313512 |
| 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 | 418966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 381023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5174 |
| 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 | 1275240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4174498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 91806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2807452 |
| IRS990/CYTotalExpensesAmt | 0 | 4082692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4174498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144075 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 144075 |
| 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 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4082692 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 585 |
| 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/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/PersonNm | 0 | JIM EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RONNIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE VANDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS GRIGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDELL HATHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIM HINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANNY PETTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HUBERT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN WAKEFIELD |
| 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/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/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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4174498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47603 |
| IRS990/InterestGrp/TotalAmt | 0 | 47603 |
| 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 | 2365155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2018151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1988797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4353952 |
| 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 | 1034059 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 947625 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1788082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1879888 |
| 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326105 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 326105 |
| 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 | 265759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 198775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 187427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83607 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265759 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 198775 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187427 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2281764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2281764 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 176070 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1271248 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1271248 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23513 |
| 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 | 4172954 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1544 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4172954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1544 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1262040 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4133920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2769941 |
| IRS990/PYTotalExpensesAmt | 0 | 4031981 |
| IRS990/PYTotalRevenueAmt | 0 | 4133920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 91806 |
| 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 | 4174498 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 516834 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 608640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4142 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4174498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4133920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4225726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4179552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4086265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20799961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4399 |
| 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 | 20799961 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4174498 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4133920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4225726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4179552 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4086265 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20799961 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4174498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4133920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4225983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4183694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4086265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20804360 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1542895 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1363739 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2906634 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 434062 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 916690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1350752 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3320 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 84726 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 93246 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1988797 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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| 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 -1,435 DEPRECIATION 0 CONTRIBUTED CAPITAL 0 TOTAL -1,435 |
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| 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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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 260 MILNERS CHAPEL ROAD |
| IRS990/USAddress/CityNm | 0 | FLORENCE |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH ANERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2567572143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
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| 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 |
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| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 356301563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2567649200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID K WILSON |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T09:56:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.