Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
$9,161,390
No earlier filing loaded for comparison.
Net Assets
$3,844,700
No earlier filing loaded for comparison.
Liabilities
$5,316,690
No earlier filing loaded for comparison.
Revenue
$5,199,989
No earlier filing loaded for comparison.
Expenses
$5,191,950
No earlier filing loaded for comparison.
Net Income
$8,039
No earlier filing loaded for comparison.
Provide group homes for developmentally disabled adults in a caring and nurturing environment.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 637801 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 535816 |
| IRS990/AccountsReceivable/BOY | 0 | 188839 |
| IRS990/AccountsReceivable/EOY | 0 | 238465 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/ActivityOther/Expense | 0 | 3823595 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 740 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EASTABOGA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 36260 |
| IRS990/Advertising/Fundraising | 0 | 4355 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 710 |
| IRS990/Advertising/Total | 0 | 5065 |
| IRS990/AllOtherContributions | 0 | 1299534 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 152 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9031 |
| IRS990/AllOtherExpenses/Total | 0 | 9183 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 120034 |
| IRS990/CashNonInterestBearing/EOY | 0 | 86864 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 35900 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 111300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 147200 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1299534 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1682009 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 541 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34017 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 399151 |
| IRS990/DepreciationDepletion/Total | 0 | 433709 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDED DAYHAB SERVICES, VOCATIONAL TRAINING AND RESPITE CARE SERVICES FOR RESIDENTS AND OTHERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 399151 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9433 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 17349 |
| IRS990/FeesForServicesOther/Total | 0 | 26782 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| 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 | 1.00 |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | M STENTSON CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR VANCE MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY ANN CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD HUBBARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANE MULLALLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAVON HENLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MONA JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | REMELLE ORMAN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATT VEGA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF HELMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 71800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | CHAIRMAN & E |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 116797 |
| IRS990/GainOrLoss/Securities | 0 | 1819 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1819 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 311864 |
| IRS990/GrossReceipts | 0 | 5316786 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1703 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 66228 |
| IRS990/Insurance/ProgramServices | 0 | 60797 |
| IRS990/Insurance/Total | 0 | 128728 |
| IRS990/Interest/ManagementAndGeneral | 0 | 100191 |
| IRS990/Interest/ProgramServices | 0 | 146454 |
| IRS990/Interest/Total | 0 | 246645 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2015 |
| IRS990/InvestmentIncomePriorYear | 0 | 26556 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 196 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3177556 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11959734 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8660677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8782178 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 54000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 103000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS IN A CARING AND NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STENTSON CARPENTER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3836661 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3844700 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1819 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1819 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 195067 |
| IRS990/NoncashContributions | 0 | 40500 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 190 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6177 |
| IRS990/Occupancy/ProgramServices | 0 | 206832 |
| IRS990/Occupancy/Total | 0 | 213009 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15924 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 48819 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41855 |
| IRS990/OfficeExpenses/Total | 0 | 106598 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3245 |
| IRS990/OtherAssetsTotal/EOY | 0 | 43689 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33656 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 175698 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 209354 |
| IRS990/OtherExpensePriorYear | 0 | 1745665 |
| IRS990/OtherExpensesCurrentYear | 0 | 1764717 |
| IRS990/OtherExpenses/Description | 0 | GROCERIES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 6690 |
| IRS990/OtherExpenses/Fundraising | 1 | 122 |
| IRS990/OtherExpenses/Fundraising | 2 | 4 |
| IRS990/OtherExpenses/Fundraising | 3 | 2288 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2026 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2155 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 20727 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 31592 |
| IRS990/OtherExpenses/ProgramServices | 0 | 224914 |
| IRS990/OtherExpenses/ProgramServices | 1 | 197416 |
| IRS990/OtherExpenses/ProgramServices | 2 | 37819 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2587 |
| IRS990/OtherExpenses/Total | 0 | 233630 |
| IRS990/OtherExpenses/Total | 1 | 199693 |
| IRS990/OtherExpenses/Total | 2 | 58550 |
| IRS990/OtherExpenses/Total | 3 | 36467 |
| IRS990/OtherLiabilities/BOY | 0 | 4395520 |
| IRS990/OtherLiabilities/EOY | 0 | 4677874 |
| IRS990/OtherRevenueCurrentYear | 0 | 195067 |
| IRS990/OtherRevenuePriorYear | 0 | 151324 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 368453 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2471750 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2840203 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 34684 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 195792 |
| IRS990/PayrollTaxes/Total | 0 | 230476 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17187 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 10194 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3703373 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3788226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1714237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1489009 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 500127 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1714237 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1489009 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 500127 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 8039 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 8039 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 644147 |
| IRS990/SalariesEtcCurrentYear | 0 | 3427233 |
| IRS990/SalariesEtcPriorYear | 0 | 3258303 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1299534 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1682009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1865677 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1300192 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1001129 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 7148541 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4015433 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3814402 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3365719 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3277650 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 14473204 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21621745 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 5314967 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5496411 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5231396 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4577842 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1001129 |
| IRS990ScheduleA/Total509/Total | 0 | 21621745 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 5314967 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5496411 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5231396 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4577842 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1001129 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 21621745 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8782178 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3177556 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 11959734 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5191950 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 433,709 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4668624 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9250 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURED MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER PAYABLES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5199989 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5191950 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4677874 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8782178 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5199989 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5191950 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5199989 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 116797 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 116797 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 116797 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 311864 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 311864 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 311864 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 311864 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNERS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 195067 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 100000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 3000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | REMELLE O DAVIS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | STENTSON CARPENTER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 100000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 54000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | WORKING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 103000 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 30000 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/NumberOf8283Received | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 10500 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.