Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 64-0849483 • 501(c)3 • Fayette, MS
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,691,966
Down $1,066,542 (-11%) from 2012
Liabilities
Down$8,929,923
Down $600,287 (-6.3%) from 2012
Net Assets
Down-$237,957
Down $466,255 (-204%) from 2012
Revenue
$4,243,141
No earlier filing loaded for comparison.
Expenses
Down$4,761,984
Down $1,660,785 (-26%) from 2012
Net Income
-$518,843
No earlier filing loaded for comparison.
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 867126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 848544 |
| IRS990/AccountsReceivable/BOY | 0 | 1410188 |
| IRS990/AccountsReceivable/EOY | 0 | 1067710 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Housing developed, built and managed apartment complexes that provided affordable housing to low income families. |
| IRS990/Activity2/Expense | 0 | 1130723 |
| IRS990/Activity2/Revenue | 0 | 639773 |
| IRS990/ActivityOrMissionDescription | 0 | Provide health care and low cost housing |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 GILCHRIST STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAYETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39069 |
| IRS990/Advertising/ProgramServices | 0 | 9857 |
| IRS990/Advertising/Total | 0 | 9857 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 237834 |
| IRS990/AllOtherExpenses/Total | 0 | 237834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -102430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 146090 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 268286 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 268286 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 243126 |
| IRS990/CompDisqualPersons/Total | 0 | 243126 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 490 |
| IRS990/ConferencesMeetings/Total | 0 | 490 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | P O BOX 17849 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NATCHEZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 39122 |
| IRS990/ContractorCompensation/Compensation | 0 | 289510 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | VISION THERAPY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 10105 |
| IRS990/DeferredRevenue/EOY | 0 | 10105 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 430494 |
| IRS990/DepreciationDepletion/Total | 0 | 430494 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Home Health Services provided: 1. Skilled assessments, medication management, wound care and IV infusion to adults and geriatric patients in a home setting. 2. Extended assistance to Home bound physically challenged and terminally ill individuals. 3. Hospice care to home bound individuals. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 242618 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2962717 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3300 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 33115 |
| IRS990/FeesForServicesLegal/Total | 0 | 33115 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 337583 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 671767 |
| IRS990/FeesForServicesOther/Total | 0 | 1009350 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 32 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 32 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TAMEKA CARTER COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LENON RANKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATTIE GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EMILY ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | INDER MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEIVA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY IRVING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROGERS KING |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SYLVIATE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG SISCO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SWASANDRA LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SHARON ELMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CINDA PERRYMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 53037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 194782 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 79895 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 81400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 8771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 45692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 64071 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 5976 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRSIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | COO |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF ACCOUNTING |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionA/Title | 11 | BRANCH MANAGER |
| IRS990/Form990PartVIISectionA/Title | 12 | BRANCH MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 4243141 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 8172 |
| IRS990/InformationTechnology/Total | 0 | 8172 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 35000 |
| IRS990/Insurance/ProgramServices | 0 | 250289 |
| IRS990/Insurance/Total | 0 | 285289 |
| IRS990/Interest/ProgramServices | 0 | 328351 |
| IRS990/Interest/Total | 0 | 328351 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5331020 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12166971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7226584 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6835951 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 175630 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 259217 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | Provided health care and low cost housing. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6419146 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6805823 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY IRVING EXECUTIVE DIRECTOR |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 228298 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -237957 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 72 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 261177 |
| IRS990/Occupancy/Total | 0 | 261177 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 248896 |
| IRS990/OfficeExpenses/Total | 0 | 248896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 162059 |
| IRS990/OtherAssetsTotal/EOY | 0 | 538340 |
| IRS990/OtherExpensePriorYear | 0 | 3791623 |
| IRS990/OtherExpensesCurrentYear | 0 | 3133008 |
| IRS990/OtherExpenses/Description | 0 | SOFTWARE |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | WORKMANS COMP |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 83275 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36715 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13467 |
| IRS990/OtherExpenses/ProgramServices | 3 | 97671 |
| IRS990/OtherExpenses/Total | 0 | 83275 |
| IRS990/OtherExpenses/Total | 1 | 36715 |
| IRS990/OtherExpenses/Total | 2 | 13467 |
| IRS990/OtherExpenses/Total | 3 | 97671 |
| IRS990/OtherLiabilities/BOY | 0 | 1719770 |
| IRS990/OtherLiabilities/EOY | 0 | 1006234 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 703976 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 64764 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 14629 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 976333 |
| IRS990/OtherSalariesAndWages/Total | 0 | 976333 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 27501 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 110005 |
| IRS990/PayrollTaxes/Total | 0 | 137506 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3725 |
| IRS990/PensionPlanContributions/Total | 0 | 3725 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621610 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 233000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 4243141 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | HEALTH SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONSTRUCTION & Environmental Services |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5309168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 635545 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2831538 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 635545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2831538 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 763970 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12088 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 2 | 763970 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 3 | 12088 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 320725 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 39111 |
| IRS990/ReconcilationOtherChanges | 0 | 52588 |
| IRS990/ReconcilationRevenueExpenses | 0 | -518843 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2832555 |
| IRS990/RevenuesLessExpensesCY | 0 | -518843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1098958 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1628976 |
| IRS990/SalariesEtcPriorYear | 0 | 2631146 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37406 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 50014 |
| IRS990ScheduleA/GeneralExplanation | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 50014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 864 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13786 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 14662 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21107487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13765 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 605 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14370 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63272 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 14 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 50000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total170/Total | 0 | 50014 |
| IRS990ScheduleA/TotalSupport | 0 | 79046 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5651115 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4767325 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 10418440 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 188572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 348884 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 537456 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 427817 |
| IRS990ScheduleD/Land/BookValue | 0 | 730116 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 730116 |
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