Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$33,503,986
Down $1,065,843 (-3.1%) from 2012
Net Assets
Down$20,512,058
Down $676,676 (-3.2%) from 2012
Liabilities
Down$12,991,928
Down $389,167 (-2.9%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$46,529,315
Up $4,561,144 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization's mission is to provide a broad range of programs to developmentally-challenged individuals by offering the opportunity of independent, rather than institutional, living.
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 | 2889700 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3135898 |
| IRS990/AccountsReceivable/BOY | 0 | 3525291 |
| IRS990/AccountsReceivable/EOY | 0 | 3207935 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONALIZED, LIVING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 647 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | JACKSONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72078 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 19670 |
| IRS990/Advertising/ProgramServices | 0 | 52332 |
| IRS990/Advertising/Total | 0 | 72002 |
| IRS990/AllOtherContributions | 0 | 185800 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 163713 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2040481 |
| IRS990/AllOtherExpenses/Total | 0 | 2204194 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3331170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3902035 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 210761 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 210761 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 34739 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 65707 |
| IRS990/ConferencesMeetings/Total | 0 | 100446 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 11412 HURON LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2520 WEST MAIN ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | JACKSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 72211 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 72076 |
| IRS990/ContractorCompensation/Compensation | 0 | 109516 |
| IRS990/ContractorCompensation/Compensation | 1 | 340538 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDIT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHOLOGICAL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HUDSON CISNE CO LLP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | PHYSICIANS MANAGEMENT GROUP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 185800 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1632973 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 302121 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1206343 |
| IRS990/DepreciationDepletion/Total | 0 | 1508464 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 42956205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 72172 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 72172 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7362 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6064 |
| IRS990/FeesForServicesLegal/Total | 0 | 13426 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 26428 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 934537 |
| IRS990/FeesForServicesOther/Total | 0 | 960965 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.08 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 1.0 |
| 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/NamePerson | 0 | JOAN ZUMWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REV WENDELL DORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TP WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN BURKHALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATIE DRUMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RANDY LANN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RAY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BAXTER DRENNON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM LARIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WALI CARADINE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL MCCREIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 16638 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 87080 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 46677730 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 57056 |
| IRS990/InformationTechnology/ProgramServices | 0 | 60449 |
| IRS990/InformationTechnology/Total | 0 | 117505 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 256889 |
| IRS990/Insurance/ProgramServices | 0 | 315388 |
| IRS990/Insurance/Total | 0 | 572277 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11510 |
| IRS990/Interest/ProgramServices | 0 | 462632 |
| IRS990/Interest/Total | 0 | 474142 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 79733 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 79733 |
| IRS990/InvestmentIncomePriorYear | 0 | 78933 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 79733 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2987548 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3203733 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12496385 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34988321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 23186874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 22491936 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 37938 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 37938 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE A BROAD RANGE OF PROGRAMS TO DEVELOPMENTALLY-CHALLENGED INDIVIDUALS BY OFFERING THE OPPORTUNITY OF INDEPENDENT, RATHER THAN INSTITUTIONAL, LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10370359 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3548915 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL MCCREIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21188734 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20512058 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 285 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 1667 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114968 |
| IRS990/Occupancy/ProgramServices | 0 | 1423043 |
| IRS990/Occupancy/Total | 0 | 1538011 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 117930 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 505371 |
| IRS990/OfficeExpenses/Total | 0 | 623301 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1511969 |
| IRS990/OtherAssetsTotal/EOY | 0 | 679757 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 373898 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4595723 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4969621 |
| IRS990/OtherExpensePriorYear | 0 | 11670310 |
| IRS990/OtherExpensesCurrentYear | 0 | 14604241 |
| IRS990/OtherExpenses/Description | 0 | SUPPORT SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73833 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5062 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3162953 |
| IRS990/OtherExpenses/ProgramServices | 1 | 882998 |
| IRS990/OtherExpenses/ProgramServices | 2 | 753114 |
| IRS990/OtherExpenses/ProgramServices | 3 | 317817 |
| IRS990/OtherExpenses/Total | 0 | 3236786 |
| IRS990/OtherExpenses/Total | 1 | 882998 |
| IRS990/OtherExpenses/Total | 2 | 758176 |
| IRS990/OtherExpenses/Total | 3 | 317817 |
| IRS990/OtherLiabilities/BOY | 0 | 121036 |
| IRS990/OtherLiabilities/EOY | 0 | -848175 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 258635 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GAIN ON INTEREST RATE SWAP |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 220697 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 37938 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 220697 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 37938 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1469273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 22385854 |
| IRS990/OtherSalariesAndWages/Total | 0 | 23855127 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 156156 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2216942 |
| IRS990/PayrollTaxes/Total | 0 | 2373098 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 90339 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 426128 |
| IRS990/PensionPlanContributions/Total | 0 | 516467 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 46153562 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID REVENUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 3 | FEDERAL AWARDS AND GRANTS |
| IRS990/ProgramServiceRevenue/Description | 4 | RESIDENT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 42922534 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 34494307 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8765712 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1398197 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1137587 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 263600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 34494307 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8765712 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1398197 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.