Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$211,104
Down $11,828 (-5.3%) from 2011
Net Assets
Down-$137,106
Down $3,869 (-2.9%) from 2011
Liabilities
Down$348,210
Down $7,959 (-2.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$90,709
Up $12,487 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing in a supervised living environment for mentally handicapped men.
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 | 1475 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4756 |
| IRS990/AccountsReceivable/BOY | 0 | 570 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING IN A SUPERVISED LIVING ENVIRONMENT FOR MENTALLY HANDICAPPED MEN. |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3669 |
| IRS990/AllOtherExpenses/Total | 0 | 3669 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14576 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1575 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 15713 |
| IRS990/DepreciationDepletion/Total | 0 | 15713 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GROUP LIVING CENTER FOR MENTALLY HANDICAPPED MEN-PROVIDES HOUSING IN A SUPERVISED LIVING ENVIRONMENT FOR 12 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 90709 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6300 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5870 |
| IRS990/FeesForServicesManagement/Total | 0 | 5870 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4000 |
| IRS990/FeesForServicesOther/Total | 0 | 4000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | RALPH C WEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRISTOPHER R GILLIAM SR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARCIA A JESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROLYN GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOROTHY J CHAFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHIRLYE HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARGO HALE WEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | HARRIETT FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOROTHY H DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MIKE EPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RUBY PICKENS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 86840 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5146 |
| IRS990/Insurance/Total | 0 | 5146 |
| IRS990/Interest/ProgramServices | 0 | 18746 |
| IRS990/Interest/Total | 0 | 18746 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53 |
| IRS990/InvestmentIncomePriorYear | 0 | 54 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 336831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 501819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 175035 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 164988 |
| 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/MissionDescription | 0 | TO PROVIDE HOUSING IN A SUPERVISED LIVING ENVIRONMENT FOR MENTALLY HANDICAPPED MEN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -133237 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -137106 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4185 |
| IRS990/OfficeExpenses/Total | 0 | 4185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1875 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1875 |
| IRS990/OtherExpensePriorYear | 0 | 73624 |
| IRS990/OtherExpensesCurrentYear | 0 | 82466 |
| IRS990/OtherExpenses/Description | 0 | ELECTRICITY |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL |
| IRS990/OtherExpenses/Description | 2 | WATER |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 6072 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4172 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3917 |
| IRS990/OtherExpenses/Total | 0 | 6072 |
| IRS990/OtherExpenses/Total | 1 | 4676 |
| IRS990/OtherExpenses/Total | 2 | 4172 |
| IRS990/OtherExpenses/Total | 3 | 3917 |
| IRS990/OtherLiabilities/BOY | 0 | 354694 |
| IRS990/OtherLiabilities/EOY | 0 | 343454 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4598 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4598 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1770 |
| IRS990/PayrollTaxes/Total | 0 | 1770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 86787 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89478 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86787 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86787 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3869 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | -133237 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -137106 |
| IRS990/RevenuesLessExpensesCY | 0 | -3869 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 11310 |
| IRS990/SalariesEtcCurrentYear | 0 | 8243 |
| IRS990/SalariesEtcPriorYear | 0 | 4598 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 32736 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 44526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 89478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 88200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 86016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 82962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 346656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 407 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 86787 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 346656 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 89478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 88200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 86016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 82962 |
| IRS990ScheduleA/Total170/Total | 0 | 346656 |
| IRS990ScheduleA/TotalSupport | 0 | 347063 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 84687 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 263065 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 347752 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23204 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 73766 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 96970 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 57097 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 57097 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 196381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 145498 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1575 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYABLE TO MAGNOLIA SPEC SVCS. |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 343454 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 164988 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 UPON COMPLETION. IT IS THEN SIGNED AND MAILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COPIES OF THE FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 595 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MAGNOLIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 71753 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SARA CARRINGTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8702346118 |
| IRS990/TotalAssets/BOY | 0 | 222932 |
| IRS990/TotalAssetsBOY | 0 | 222932 |
| IRS990/TotalAssets/EOY | 0 | 211104 |
| IRS990/TotalAssetsEOY | 0 | 211104 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 90709 |
| IRS990/TotalExpensesPriorYear | 0 | 78222 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90709 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 90709 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 356169 |
| IRS990/TotalLiabilitiesBOY | 0 | 356169 |
| IRS990/TotalLiabilities/EOY | 0 | 348210 |
| IRS990/TotalLiabilitiesEOY | 0 | 348210 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 222932 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 211104 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -133237 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -137106 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 90709 |
| IRS990/TotalProgramServiceRevenue | 0 | 86787 |
| IRS990/TotalRevenueCurrentYear | 0 | 86840 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 53 |
| IRS990/TotalRevenuePriorYear | 0 | 89532 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 86787 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 86840 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710593590 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | JAY JOHNSTON GROUP LIVING |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | JAYJ |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 595 |
| ReturnHeader/Filer/USAddress/City | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 717540595 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-20 |
| ReturnHeader/Officer/Name | 0 | SARA CARRINGTON |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WOOD AND WOOD LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 519 N WASHINGTON ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MAGNOLIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 71753 |
| ReturnHeader/Preparer/Name | 0 | WALTER D WOOD |
| ReturnHeader/Preparer/Phone | 0 | 8702344343 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-10-15T14:38:27-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.