Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,679,851
Up $1,054,624 (+169%) from 2012
Net Assets
Up$708,113
Up $817,583 (+747%) from 2012
Liabilities
Up$971,738
Up $237,041 (+32%) from 2012
Revenue
Up$2,964,333
Up $290,845 (+11%) from 2012
Expenses
Up$2,146,750
Up $121,727 (+6.0%) from 2012
Net Income
Up$817,583
Up $169,118 (+26%) from 2012
Provide excellent Christian Science nursing for those seeking spiritual healing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,120 | $975,396 | ▲ $973,276 |
| Land, Buildings, and Equipment, Net | $543,719 | $560,015 | ▲ $16,296 |
| Cash and Non-Interest-Bearing Accounts | $62,541 | $118,650 | ▲ $56,109 |
| Accounts Receivable | $16,847 | $25,790 | ▲ $8,943 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $625,227 | $1,679,851 | ▲ $1,054,624 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $140,491 | $391,558 | ▲ $251,067 |
| Mortgage Notes Payable Secured by Investment Property | $353,276 | $352,068 | ▼ $1,208 |
| Other Liabilities | $240,930 | $228,112 | ▼ $12,818 |
| Total Liabilities | $734,697 | $971,738 | ▲ $237,041 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-109,470 | $708,113 | ▲ $817,583 |
| Total Net Assets Fund Balance | $-109,470 | $708,113 | ▲ $817,583 |
| Total Liabilities and Net Assets / Fund Balance | $625,227 | $1,679,851 | ▲ $1,054,624 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $309,393 | $3,323,301 | $3,632,694 |
| Other Land Buildings | $166,087 | $504,966 | $671,053 |
| Equipment | $19,276 | $250,520 | $269,796 |
| Land | $65,259 | - | $65,259 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Johnson | Executive Director | FT | $100,875 | $100,875 |
| Susan M West | CFO | FT | $68,503 | $68,503 |
| Name | Title |
|---|---|
| David Boone | President |
| Cynthia Henneberger | Vice President |
| Richard Upshaw | Director |
| Sharon Wootton | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,471,730 |
| Other Expenses | $675,020 |
| Total Fundraising Expense | $26,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,164,292 | - | - | $1,164,292 |
| Occupancy | $227,821 | $13,733 | - | $241,554 |
| Current Officers, Directors, Trustees, and Key Employees | $169,378 | - | - | $169,378 |
| Payroll Taxes | $116,348 | - | - | $116,348 |
| Insurance | $43,909 | $14,535 | - | $58,444 |
| Depreciation Depletion | $39,303 | - | - | $39,303 |
| All Other Expenses | $16,953 | $6,765 | $1,029 | $24,747 |
| Interest | $-12 | $24,643 | - | $24,631 |
| Other Employee Benefits | $4,455 | $17,257 | - | $21,712 |
| Office Expenses | $6,089 | $11,701 | - | $17,790 |
| Fees for Services Legal | $9,320 | $4,995 | - | $14,315 |
| Fees for Services Accounting | - | $13,413 | - | $13,413 |
| Other Expenses | $9,747 | $870 | $24,976 | $10,617 |
| Travel | $5,086 | $4,002 | - | $9,088 |
| Fees for Services Other | $3,800 | $4,229 | - | $8,029 |
| Total Functional Expenses | $2,004,602 | $116,143 | $26,005 | $2,146,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan from foundation | $228,112 |
“Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140491 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 391558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16847 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25790 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide excellent Christian Science nursing for those seeking spiritual healing. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1460260 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1029 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Susan West |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9722314864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1230 W Spring Valley Rd |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Richardson |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 750807709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 169378 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 169378 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1460260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161578 |
| IRS990/CYOtherExpensesAmt | 0 | 675020 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1342495 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 817583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1471730 |
| IRS990/CYTotalExpensesAmt | 0 | 2146750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26005 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2964333 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39303 |
| IRS990/Desc | 0 | The Leaves, Inc. operates a Christian Sceince Nursing Facility Serving Christian Scientists in the southwestern region of the United States. The facility offers thirty one beds. Inpatient Christian Science nursing care at The Leaves can include what may be characterized as skilled, intermediately skilled and light or sheltered nursing care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1198704 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13413 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13413 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4995 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9320 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14315 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8029 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Upshaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Wootton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cynthia Henneberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Boone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Susan M West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 68503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2964333 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58444 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24643 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | -12 |
| IRS990/InterestGrp/TotalAmt | 0 | 24631 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2120 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 975396 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4078787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 543719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 560015 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4638802 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide excellent Christian Science nursing for those seeking spiritual healing. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353276 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 352068 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -109470 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 708113 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13733 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 227821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241554 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11701 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17790 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17257 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21712 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Service |
| IRS990/OtherExpensesGrp/Desc | 1 | Fund Raising |
| IRS990/OtherExpensesGrp/Desc | 2 | Nursing Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24976 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 228112 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1164292 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1164292 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Home Health Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Nursing & Resident Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other Residential Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1098998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 241634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1098998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 241634 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Residential assisted living provides safe and affordable living quarters for Christian Science seniors. The Leaves facilitates its residents ability to lead active, purposeful lives. The Leaves PLP program frees residents from many of the routine cares involved in maintaining homes on their own. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 801670 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 241634 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Home nursing care. Christian Science nursing care provided at the patient's location (home or assisted living facility). A Christian Science nurse is available 24 hours a day, seven days a week. Care is provided to support the individual's ability to remain in the home. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4228 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1863 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 853038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 577818 |
| IRS990/PYOtherRevenueAmt | 0 | 776214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1044158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 648465 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1447205 |
| IRS990/PYTotalExpensesAmt | 0 | 2025023 |
| IRS990/PYTotalRevenueAmt | 0 | 2673488 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 817583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1098998 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1460260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 853058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 707814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 638228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4115259 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 30178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1342495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1044158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1140419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1747491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1523614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6798177 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 30178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 432 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32175 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00270 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 131400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 776214 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 907614 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10913436 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2802755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1897216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1848233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2203390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2161842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10913436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2964333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2673508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1848340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2203822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2163222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11853225 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 309393 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3323301 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3632694 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 250520 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 269796 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65259 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 166087 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 504966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 671053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 228112 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Loan from foundation |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 560015 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 228112 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board of Directors reviews the Form 990 before filing. Any feedback is provided to the preparer for inclusion. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 625227 |
| IRS990/TotalAssetsEOYAmt | 0 | 1679851 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.