RESOURCE HEALTHCARE OF AMERICA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RESOURCE HEALTHCARE OF AMERICA INC (EIN 58-2016603)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-19
- IRS object ID
- 201531399349300793
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-19T17:06:13-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3560 LENOX ROAD NE SUITE 2800 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303264276 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582016603 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESOURCE HEALTHCARE OF AMERICA INC GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % NICK SULAIMAN | InCareOfNm |
| Business Name Control | RESO | BusinessNameControlTxt |
| Phone | 4043642900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 PEACHTREE ROAD NE | AddressLine1 |
| Address Line2 | Suite 450 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | nick sulaiman | PersonNm |
| Person Title | vice president | PersonTitleTxt |
| Phone | 4048479447 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA T ROWLAND CPA | PreparerPersonNm |
| PTIN | P01422345 | PTIN |
| Phone | 4048479447 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK SULAIMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 PEACHTREE ROAD NE STE 450 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,124,523 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 8555 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | PROVISION OF RESIDENTIAL AND HEALTH CARE SERVICES TO DEVELOPMENTALLY DISABLED, ELDERLY AND INFIRM PERSONS, INCLUDING THE MENTALLY ILL AND DEVELOPMENT OF LOW-INCOME HOUSING | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 2413 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,047,263 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,704,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,485 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,326,114 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,041,928 | PYOtherRevenueAmt |
| CY Other Revenue | $2,093,944 | CYOtherRevenueAmt |
| PY Total Revenue | $105,109,676 | PYTotalRevenueAmt |
| CY Total Revenue | $117,124,523 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $449,059 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $471,200 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,481,696 | PYOtherExpensesAmt |
| CY Other Expenses | $102,401,487 | CYOtherExpensesAmt |
| PY Total Expenses | $104,930,755 | PYTotalExpensesAmt |
| CY Total Expenses | $102,872,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $178,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,251,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,190,353 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,814,382 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,802,180 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,139,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,388,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,674,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVISION OF RESIDENTIAL AND HEALTH CARE SERVICES TO DEVELOPMENTALLY DISABLED, ELDERLY AND INFIRM PERSONS, INCLUDING THE MENTALLY ILL AND DEVELOPMENT OF LOW-INCOME HOUSING FACILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | Yes (true) | SignificantChangeInd |
| Expense | $4,447,146 | ExpenseAmt |
| Revenue | $3,595,840 | RevenueAmt |
| Desc | THIS PROGRAM IS MADE UP OF RHA ASSISTED LIVING OF BUCKHEAD, INC. WHICH OPERATES AN ASSISTED LIVING FACILITY IN ATLANTA, GEORGIA WHICH CARES FOR AND HOUSES ELDERLY RESIDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94,270,957 | ExpenseAmt |
| Revenue | $94,000,958 | RevenueAmt |
| Desc | RHA/TRENTON MR, INC. OWNS AND OPERATES FACILITIES IN GIBSON AND JACKSON COUNTIES, TENNESSEE, WHICH HOUSE AND CARE FOR UP TO 84 DEVELOPMENTALLY DISABLED PERSONS. FERN PARK, INC. PROVIDES DAY PROGRAM SERVICES TO DEVELOPMENTALLY DISABLED CLIENTS FROM THE ORLANDO, FLORIDA AREA RHA/TENNESSEE GROUP HOMES, INC. OPERATES TEN 8-BED INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED (ICF/MRS) IN MURFREESBORO, TN. RHA/HOWELL CARE CENTERS, INC.OPERATED ICF/MR AND OTHER FACILITES FOR THE CARE OF THE DEVELOPMENTALLY DISABLED IN EASTERN AND CENTRAL NORTH CAROLINA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,154,584 | ExpenseAmt |
| Revenue | $4,107,667 | RevenueAmt |
| Desc | ARP/PHOENIX, INC. PROVIDES REMEDIAL TREATMENT TO AND IN SOME CASES HOUSES INDIVIDUALS WITH SUDSTANCE ABUSE ISSUES IN THE ASHEVILLE, NC METROPOLITAN AREA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,872,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2413 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK SULAIMAN | PersonNm |
| Phone | 4043642900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1819 PEACHTREE ROAD NE SUITE 450 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BRYANT G COATS | |||||||
| EVP/DIRECTOR | 7.3 | 32.7 | Yes (X) | Yes (X) | $0 | $852,758 | $40,568 |
| ROBERT B COATS JR | |||||||
| DIRECTOR | 0.0 | 0.0 | Yes (X) | $0 | $55,712 | $14,500 | |
| GORDON J SIMMONS | |||||||
| COO/DIRECTOR | 10.0 | 30.0 | Yes (X) | Yes (X) | $0 | $714,851 | $17,500 |
| CHARLES NORTHCUTT III | |||||||
| SECRETARY/DIRECTOR | 0.1 | 1.0 | Yes (X) | Yes (X) | $0 | $25,362 | $14,500 |
| WILLIAM H OAKES | |||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $26,684 | $23,068 | |
| JAMES D LOFTIN JR | |||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $26,455 | $23,068 | |
| CHESTER A BRADEEN | |||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $25,501 | $6,951 | |
| WILLIAM P WALKER | |||||||
| CHAIRMAN/DIRECTOR | 1.0 | 9.0 | Yes (X) | $0 | $100,880 | $14,500 | |
| JOHN T CARSSOW | |||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $28,750 | $23,068 | |
| ALISON DRUMMOND | |||||||
| DIRECTOR | 0.1 | 1.0 | Yes (X) | $0 | $25,000 | $23,068 | |
| JOHN R WEST | |||||||
| CFO/EVP | 10.0 | 30.0 | Yes (X) | $0 | $640,219 | $40,568 | |
| JEANNE DUNCAN | |||||||
| PRESIDENT - ARP/PHOENIX | 0.0 | 40.0 | Yes (X) | $0 | $387,000 | $17,500 | |
| JOHN WHITE | |||||||
| VP & COO | 0.1 | 1.0 | Yes (X) | $0 | $197,440 | $17,500 | |
| CHASE NORTHCUTT | |||||||
| VP | 0.1 | 39.9 | Yes (X) | $0 | $342,804 | $40,568 | |
| NICKLAUS N SULAIMAN | |||||||
| VP | 1.0 | 39.0 | Yes (X) | $0 | $280,100 | $34,718 | |
| HEATHER DAWN ASHLEY | |||||||
| VP | 1.0 | 39.0 | Yes (X) | $0 | $137,600 | $15,591 | |
| JENNIFER LONG LINEBERGER | |||||||
| COO-DD SERVICES | 0.0 | 40.0 | Yes (X) | $0 | $215,675 | $11,650 | |
| STEVE CUMBEE | |||||||
| VP | 0.0 | 40.0 | Yes (X) | $0 | $144,750 | $9,000 | |
| CINDY MYERS | |||||||
| VP RHA COMMUNITY HOMES INC | 0.0 | 40.0 | Yes (X) | $0 | $129,240 | $9,000 | |
| KATHY SMITH | |||||||
| COO- BEHAVIORAL HEALTH | 0.0 | 40.0 | Yes (X) | $0 | $183,846 | $11,650 | |
| ROBIN CORRELL | |||||||
| VP NURSING SERVICES | 0.0 | 40.0 | Yes (X) | $0 | $126,150 | $9,000 | |
| SCOTT LITTLE | |||||||
| VP RHA/HOWELL CARE CENTER | 0.0 | 40.0 | Yes (X) | $0 | $120,000 | $9,000 | |
| JIM PANTON | |||||||
| VP | 38.5 | 1.5 | Yes (X) | $0 | $172,500 | $11,650 | |
| SANDRA R HEDRICK | |||||||
| PRESIDENT RHA/HOWELL CARE CTR | 39.5 | 0.5 | Yes (X) | $296,200 | $0 | ||
| RICHARD ANDERSON | |||||||
| COO RHA/HOWELL CARE CTR | 0.0 | 40.0 | Yes (X) | $175,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $471,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,959,277 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $438,186 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DDMS LLC | |||||
| 468 HALLE PARK DRIVE | COLLIERVILLE | TN | 38017 | MANAGEMENT SERVICES | $1,827,264 |
| RHA HEALTH SERVICES INC | |||||
| 1819 PEACHTREE ROAD NE STE 450 | ATLANTA | GA | 30309 | MANAGEMENT SERVICES | $2,053,840 |
| PHIL'S WOOD CONSTRUCTION INC | |||||
| 2215 ANNEVY DR | MATTHEWS | NC | 28105 | CONSTRUCTION | $1,066,356 |
| DAYBREAK TRAINING SERVICES | |||||
| 599 W CENTER ST | PLEASANT GROVE | UT | 84062 | MANAGEMENT SERVICES | $470,803 |
| US FOODS | |||||
| 5900 E HOLMES ROAD STE 101 | MEMPHIS | TN | 38141 | FOOD SERVICES | $356,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEV DISABLED FACILITIES | 623990 | $94,000,958 | $94,000,958 |
| ASSISTED LIVING FACILITES | 623000 | $3,595,840 | $3,595,840 |
| SUBSTANCE ABUSE FACILITIES | 624100 | $4,107,667 | $4,107,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,704,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,311 | TotalRevenueColumnAmt |
| Exclusion | $121,311 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,204,803 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,204,803 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,204,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,204,803 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,093,944 | TotalRevenueColumnAmt |
| Exclusion | $2,093,944 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,093,944 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,124,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $114,909,268 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,215,255 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,200 | TotalAmt |
| Program Services | $471,200 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,793 | TotalAmt |
| Program Services | $849,793 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,542,436 | TotalAmt |
| Program Services | $4,542,436 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,418,921 | TotalAmt |
| Program Services | $4,418,921 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,984,122 | TotalAmt |
| Program Services | $8,984,122 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM SERVICES | $21,337,035 | $21,337,035 |
| GENERAL & ADMINISTRATIVE | $16,334,585 | $16,334,585 |
| PLANT OPERATIONS | $110,163 | $110,163 |
| DIETARY SERVICES | $1,870,412 | $1,870,412 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,954,020 | TotalAmt |
| Program Services | $43,954,020 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,872,687 | TotalAmt |
| Program Services | $102,872,687 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,195,407 | BOYAmt |
| EOY | $5,847,624 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,312,342 | BOYAmt |
| EOY | $3,680,475 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,432 | BOYAmt |
| EOY | $1,623,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,891,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,071,817 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,667,771 | BOYAmt |
| EOY | $44,820,106 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,091,401 | BOYAmt |
| EOY | $23,843,043 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,190,353 | BOYAmt |
| EOY | $79,814,382 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,967,723 | BOYAmt |
| EOY | $2,168,988 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,041 | BOYAmt |
| EOY | $63,536 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,786,778 | BOYAmt |
| EOY | $47,229,067 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,787,638 | BOYAmt |
| EOY | $11,677,897 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,802,180 | BOYAmt |
| EOY | $61,139,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,173 | BOYAmt |
| EOY | $18,414,877 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $260,017 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,388,173 | BOYAmt |
| EOY | $18,674,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,190,353 | BOYAmt |
| EOY | $79,814,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $14,251,836 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $34,885 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $115,600 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,696,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,985,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,684,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,047,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,704,465 | CurrentTaxYearAmt |
| Total | $1,333,118,476 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $15,298,747 | CurrentTaxYearAmt |
| Total | $15,298,747 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,776,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,021,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,684,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,047,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,003,212 | CurrentTaxYearAmt |
| Total | $1,348,532,823 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,348,532,823 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,311 | CurrentTaxYearAmt |
| Total | $531,913 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $240,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,623 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,311 | CurrentTaxYearAmt |
| Total | $531,913 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,929,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,262,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109,688,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,059,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,124,523 | CurrentTaxYearAmt |
| Total | $1,349,064,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99961 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99962 | PublicSupportPY509Pct |
| Investment Income CY | 0.00039 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00038 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,912,247 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,912,247 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $71,979,676 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $31,071,817 | DepreciationAmt |
| Book Value | $40,907,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $44,820,106 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $3,114,322 |
| INTANGIBLES | $2,084,748 |
| GOODWILL | $832,907 |
| PATIENT TRUST FUNDS | $308,700 |
| DEPOSITS | $559,784 |
| DUE FROM AFFILIATES | $702,624 |
| ASSETS HELD BY TRUSTEE | $5,902,180 |
| ESCROWS | $766,469 |
| RESERVES | $5,263,409 |
| OTHER ASSETS | $631,398 |
| ASSETS HELD BY TRUST NONCURREN | $3,667,027 |
| CONSTRUCTION IN PROGRESS | $9,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $23,843,043 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $251,025 |
| DUE TO AFFILIATES | $1,432,384 |
| PATIENT TRUST LIABILITY | $308,700 |
| OTHER LIABILITIES | $2,617,079 |
| OTHER ACCRUED PAYABLES | $4,551,604 |
| ACCRUED EXPENSES | $1,989,898 |
| LOSSES AND DISTRIBUTIONS IN EXCESS OF INVESTMENT | $11,704 |
| TENANT DEPOSITS | $515,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,677,897 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRYANT G COATS | |||||||||||||
| EVP/DIRECTOR | $0 | $554,718 | $0 | $194,900 | $0 | $103,140 | $0 | $17,500 | $0 | $23,068 | $0 | $893,326 | $0 |
| GORDON J SIMMONS | |||||||||||||
| COO/DIRECTOR | $0 | $462,600 | $0 | $149,400 | $0 | $102,851 | $0 | $17,500 | $0 | $0 | $732,351 | $0 | |
| JOHN R WEST | |||||||||||||
| CFO/EVP | $0 | $397,488 | $0 | $138,810 | $0 | $103,921 | $0 | $17,500 | $0 | $23,068 | $0 | $680,787 | $0 |
| JEANNE DUNCAN | |||||||||||||
| PRESIDENT - ARP/PHOENIX | $0 | $256,000 | $0 | $131,000 | $0 | $0 | $17,500 | $0 | $0 | $404,500 | $0 | ||
| JOHN WHITE | |||||||||||||
| VP & COO | $0 | $152,440 | $0 | $45,000 | $0 | $0 | $17,500 | $0 | $0 | $214,940 | $0 | ||
| CHASE NORTHCUTT | |||||||||||||
| VP | $0 | $212,804 | $0 | $130,000 | $0 | $0 | $17,500 | $0 | $23,068 | $0 | $383,372 | $0 | |
| NICKLAUS N SULAIMAN | |||||||||||||
| VP | $0 | $200,100 | $0 | $80,000 | $0 | $0 | $11,650 | $0 | $23,068 | $0 | $314,818 | $0 | |
| HEATHER DAWN ASHLEY | |||||||||||||
| VP | $0 | $119,600 | $0 | $18,000 | $0 | $0 | $9,000 | $0 | $6,591 | $0 | $153,191 | $0 | |
| JENNIFER LONG LINEBERGER | |||||||||||||
| COO-DD SERVICES | $0 | $170,675 | $0 | $45,000 | $0 | $0 | $11,650 | $0 | $0 | $227,325 | $0 | ||
| STEVE CUMBEE | |||||||||||||
| VP | $0 | $126,750 | $0 | $18,000 | $0 | $0 | $9,000 | $0 | $0 | $153,750 | $0 | ||
| KATHY SMITH | |||||||||||||
| COO- BEHAVIORAL HEALTH | $0 | $138,846 | $0 | $45,000 | $0 | $0 | $11,650 | $0 | $0 | $195,496 | $0 | ||
| JIM PANTON | |||||||||||||
| VP | $0 | $145,000 | $0 | $27,500 | $0 | $0 | $11,650 | $0 | $0 | $184,150 | $0 | ||
| SANDRA R HEDRICK | |||||||||||||
| PRESIDENT RHA/HOWELL CARE CTR | $211,200 | $85,000 | $0 | $0 | $0 | $296,200 | $0 | ||||||
| RICHARD ANDERSON | |||||||||||||
| COO RHA/HOWELL CARE CTR | $145,000 | $30,000 | $175,000 | ||||||||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DISCLOSURE FOR SCHEDULE J, PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | INDIVIDUAL ECON. BENEFIT SPLIT $ LIFE INSURANCE BRYANT G. COATS $497.89 ROBERT B. COATS $2,752.04 WILLIAM P. WALKER $879.93 HOWARD OAKES $434.45 CHET BRADEEN $501.42 JIM LOFTIN $204.97 CHARLES W NORTHCUTT III $361.62 JOHN R. WEST $588.30 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEALTH AND EDUCATIONAL FACILITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581373332 | BondIssuerEIN |
| CUSIP | 895259AP4 | CUSIPNum |
| Bond Issued | 2009-05-28 | BondIssuedDt |
| Issue Price | $14,585,000 | IssuePriceAmt |
| Purpose | REFUND PRIOR BONDS & CONSTRUCTI | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,000,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $14,585,000 | TotalProceedsAmt |
| In Reserve Fund | $1,127,007 | InReserveFundAmt |
| Capitalized Interest | $2,222,213 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $291,700 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $8,640,726 | CapitalExpendituresAmt |
| Other Spent Proceeds | $2,298,354 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | Yes (true) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES: | THE HEALTH AND EDUCATIONAL FACILITIES BOARD OF THE CITY OF TRENTON (F) DESCRIPTION OF PURPOSE: REFUND PRIOR BONDS & CONSTRUCT NEW FACILITIES |
| SCHEDULE K, PART IV, REBATE COMPUTATION PERFORMANCE DATE | 10/10/2014 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | RHA/COMMUNITY SERVICES OF UTAH, INC. OWNS SEVEN INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED (ICF/MR). THE FACILITIES, ALL LOCATED IN UTAH, INCLUDE 206 INTERMEDIATE CARE BEDS. RHA/HOWELL CARE CENTERS, INC. OPERATES NUMEROUS ICF/MR AND OTHER FACILTIES FOR THE DEVELOPEMENTALY DISABLED IN EASTERN AND CENTRAL NORTH CAROLINA. RHA COMMUNITY HOMES, INC. PROVIDES SERVICES TO DEVELOPMENTALLY DISABLED PERSONS IN WESTERN TENNESSEE. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: RHA/TENNESSEE GROUP HOMES, INC., ONE OF THE SUBORDINATE ENTITIES INCLUDED IN THE GROUP EXEMPTION, HAS AS ONE OF ITS PURPOSES TO ESTABLISH, OWN, MAINTAIN, AND OPERATE LOW INCOME HOUSING FACILITIES. IT CONTROLS TWO AFFORDABLE HOUSING PROJECTS, ONE IN KNOXVILLE, TENNESSEE AND ONE IN LOUDON, TENNESSEE THROUGH ITS OWNERSHIP OF THE GENERAL PARTNERS OF THE PARTNERSHIPS WHICH OWNS THOSE PROJECTS. FORM 990, PART VI, SECTION A, LINE 2: CHARLES NORTHCUTT IS THE FATHER OF CHASE NORTHCUTT FORM 990, PART VI, SECTION A, LINE 3: ICF/MR ENTITIES: RHA/COMMUNITY HOMES, INC. IS MANAGED BY DDMS OF TENNESSEE, LLC, AN INDEPENDENT THIRD PARTY MANAGEMENT COMPANY. TOTAL MANAGEMENT EXPENSE FOR FYE 6/30/2014 WAS $225,830. RHA/TRENTON MR, INC. IS MANAGED BY DDMS OF TENNESSEE, LLC AND INDEPENDENT THIRD PARTY MANAGEMENT COMPANY. TOTAL MANAGEMENT EXPENSE FOR FYE 6/30/2014 WAS $671,475. FERN PARK, INC. IS MANAGED BY DDMS OF FLORIDA, LLC, AN INDEPENDENT THIRD PARTY MANAGEMENT COMPANY. TOTAL MANAGEMENT EXPENSE FOR FYE 6/30/2014 WAS $23,947. RHA/TENNESSEE GROUP HOMES, INC. IS MANAGED BY DDMS OF TENNESSEE, LLC, AN INDEPENDENT THIRD PARTY MANAGEMENT COMPANY. TOTAL MANAGEMENT EXPENSE FOR FYE 6/30/2014 WAS $573,870. RHA/COMMUNITY SERVICES OF UTAH, INC. IS MANAGED BY DDMS OF UTAH, LLC, AN INDEPENDENT THIRD PARTY MANAGEMENT COMPANY. TOTAL MANAGEMENT EXPENSE FOR FYE 6/30/2014 WAS $736,599. RHA/HOWELL CARE CENTERS, INC. IS MANAGED BY RHA MANAGEMENT SERVICES, INC., AN AFFILIATE OF THE CORPORATION. THE MANAGEMENT FEE IS 4 PERCENT OF THE GROSS REVENUE OF THE MANAGED FACILITIES. FOR FYE 6/30/2014 RHA HEALTH SERVICES EARNED $2,376,283 IN MANAGEMENT FEES. THE OPERATIONS OF ARP/PHOENIX, INC. ARE MANAGED BY AN AFFILIATED TAX-EXEMPT ORGANIZATION, RHA MANAGEMENT SERVICES, INC. THE MANAGEMENT FEE IS 7.80% OF GROSS REVENUES, AND AMOUNTED TO $320,223 FOR THE YEAR ENDED 6/30/2014. ASSISTED LIVING FACILITY: RHA ASSISTED LIVING OF BUCKHEAD WAS MANAGED BY SUNRISE ASSISTED LIVING, INC.(SUNRISE), AN UNRELATED THIRD-PARTY MANAGEMENT COMPANY UNTIL ITS DISPOSITION ON 3/14/2014. FEES FOR THEIR SERVICES ARE BASED ON FIXED FEES, WHICH ARE ADJUSTED FOR INFLATION, PLUS A BONUS BASED ON OPERATING REVENUES. THE BONUS IS CAPPED AT 25% OF INFLATION-ADJUSTED FIXED FEE. MANAGEMENT FEES INCURRED FOR FYE 6/30/2014 WAS $406,831. RHA ASSISTED LIVING OF BUCKHEAD HAS BEEN INACTIVE 3/14/2014. FORM 990, PART VI, SECTION A, LINE 6: RESOURCE HEALTHCARE OF AMERICA, INC. HAS THE POWER TO ELECT THE DIRECTORS OF THE ENTITIES INCLUDED IN THIS GROUP RETURN. FORM 990, PART VI, SECTION A, LINE 7A: RESOURCE HEALTHCARE OF AMERICA ELECTS THE DIRECTORS OF THE SUBS AND HAS APPROVAL RIGHTS AS TO NUMEROUS ACTIONS. FORM 990, PART VI, SECTION A, LINE 7B: ALL MAJOR DECISIONS OF THE BOARD ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11: THE DRAFT 990 IS EMAILED TO ALL DIRECTORS WITH A NOTE THAT IT WILL BE FILED ON A SPECIFIED DATE, SUBJECT TO ANY COMMENTS WHICH MAY BE MADE BY THE DIRECTORS. DIRECTORS ARE INSTRUCTED TO RAISE ANY ISSUES THEY ARE CONCERNED ABOUT IN THE 990 WITH THE ORGANIZATIONS COUNSEL. FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE DIRECTORS ANNUALLY. THE DIRECTORS ARE EACH ASKED TO FILL OUT FORMS WHICH ASK IF A CONFLICT EXISTS OR NOT AND TO IDENTIFY ANY POTENTIAL CONFLICTS WHICH EXIST. IF THERE ARE ANY POTENTIAL ISSUES THAT ARISE, THEY ARE BROUGHT TO THE ATTENTION OF THE WHOLE BOARD. FORM 990, PART VI, SECTION B, LINE 15: THE FOLLOWING DESCRIBES THE COMPENSATION POLICY FOLLOWED BY THE ORGANIZATION AND ITS SEVERAL EXEMPT RELATED ENTITIES WHICH CONTRIBUTE TO THE COMPENSATION OF THE ORGANIZATIONS DIRECTORS AND OFFICERS. THE PROCESS FOR DETERMINING COMPENSATION FOR THE PRESIDENT, CHAIRMAN, OFFICERS, AND EXECUTIVE OFFICERS BEGINS WITH AN INDEPENDENT COMPENSATION CONSULTANT. THE COMPENSATION CONSULTANT PREPARES A REPORT OF THE MARKET RATE OF COMPENSATION FOR EACH OF THE EXECUTIVE POSITIONS. THE REPORT IS THEN GIVEN TO THE COMPENSATION COMMITTEE WHICH, TOGETHER WITH THE SENIOR MANAGEMENT, EVALUATES THE PERFORMANCE OF THE EXECUTIVES AND THE ORGANIZATION. AFTER THIS, THE COMPENSATION COMMITTEE FORMULATES RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS TO WHAT SHOULD BE THE APPROPRIATE LEVELS OF COMPENSATION. THE BOARD OF DIRECTORS THEN VOTES TO PASS A RESOLUTION ESTABLISHING THE LEVEL OF COMPENSATION. DIRECTORS WHOSE COMPENSATION IS BEING VOTED ON, OR WHOSE RELATIVES COMPENSATION IS BEING VOTED ON, ARE EXCUSED FROM THE DELIBERATIONS AND DO NOT VOTE ON THEIR OWN OR THEIR RELATIVES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8: PRIOR PERIOD INCOME ADJUSTMENT 34,885 (ADJUSTMENT TO INCOME AFTER 2012 TAX RETURN WAS FILED) |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:ALL OTHER EXPENSE TOTAL EXPENSES:1439317 PROGRAM SERVICES:1439317 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:HEALTH SERVICES TOTAL EXPENSES:608476 PROGRAM SERVICES:608476 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:HOUSEKEEPING TOTAL EXPENSES:545116 PROGRAM SERVICES:545116 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:17035 PROGRAM SERVICES:17035 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS & MAINTENANCE TOTAL EXPENSES:5613203 PROGRAM SERVICES:5613203 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:1227606 PROGRAM SERVICES:1227606 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:NURSING HOME/ASSTD LIVING/OTHE TOTAL EXPENSES:33983577 PROGRAM SERVICES:33983577 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RENTAL REAL PROPERTY TOTAL EXPENSES:519690 PROGRAM SERVICES:519690 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RHAAffordable Housing II Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582392012 | CARE TO DISAB | GA | 501(C)(3) | 9 | N/A | false | |
| RESOURCE HEALTHCARE OF AMERICA INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 581848245 | HEALTH CARE | TN | 501(C)(3) | 11B | false | NA | |
| RESIDENTIAL HEALTHCARE AFFILIATES INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 061680816 | HEALTH CARE | NC | 501(C)(3) | 11A | false | NA | |
| RHANORTH CAROLINA MR INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 581804051 | CARE TO DISAB | NC | 501(C)(3) | 9 | false | NA | |
| RHAHOUSING INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 582131548 | RE RENTAL | GA | 501(C)(3) | 9 | false | NA | |
| RHA HEALTH SERVICES INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 581863838 | CARE TO DISAB | NC | 501(C)(3) | 9 | false | NA | |
| RHA SHARED RISK FUNDING INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 582270723 | SUPPORT ORG | TN | 501(C)(3) | 11B | false | NA | |
| MILITARY HOUSING OF AMERICA INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 582516555 | RE RENTAL | GA | 501(C)(3) | PF | false | NA | |
| RHA MANAGEMENT SERVICES INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 582366152 | MANAGEMENT | GA | 501(C)(3) | 11B | false | NA | |
| RHA AFFORDABLE HOUSING III INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 582440916 | RE RENTAL | GA | 501(C)(3) | 9 | false | NA | |
| STUDENT HOUSING OF AMERICA INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 582472789 | RE RENTAL | GA | 501(C)(3) | 9 | false | NA | |
| HOWELL'S CHILD CARE CENTER INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 591347774 | CARE TO DISAB | NC | 501(C)(3) | 9 | false | NA | |
| FAMILY ALTERNATIVES INC | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 561360087 | CARE TO DISAB | NC | 501(C)(3) | 9 | false | NA | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (43 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Bells Ferry Development LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582617779 | re development | GA | na | N/A | false | false |
| Bells Ferry Management LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 680497257 | re development | GA | na | N/A | false | false |
| The Peaks At Mlk Drive Management LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 043721167 | re development | GA | na | n/a | false | false |
| Mlk Drive Development LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582531453 | re development | GA | na | N/A | false | false |
| Augusta Hills Development I LC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582528116 | re development | GA | na | N/A | false | false |
| Augusta Hills apt I LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582530575 | re rental | GA | na | N/A | false | false |
| Knoxville Peaks Apts LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 621837782 | re rental | TN | THE PEAKS | RELATED | false | false |
| Peaks At Bells Ferry LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 743010099 | re rental | GA | na | n/a | false | false |
| Mlk Drive Apartments LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 470868032 | re rental | GA | na | n/a | false | false |
| Heritage Green Apartments LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 470868029 | re rental | GA | na | n/a | false | false |
| Holly Ridge Apartments LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 760706619 | inactive | GA | na | n/a | false | false |
| Constitution Avenue Apartments LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 200960401 | re rental | GA | na | n/a | false | false |
| Pinewood Park Partners LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 201075933 | re rental | GA | na | n/a | false | false |
| Gates Park Crossing Hfop Apts LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 202576768 | re rental | GA | na | n/a | false | false |
| Gates Park Crossing Hfs Apts LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 202631908 | re rental | GA | na | n/a | false | false |
| Candler Forest Apartments LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 202576823 | re rental | GA | na | n/a | false | false |
| Candler Partners LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204533993 | re management | GA | na | n/a | false | false |
| Pecan Apartments II LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204786923 | re rental | GA | na | n/a | false | false |
| Pecan Grove LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 542070408 | re rental | GA | na | n/a | false | false |
| Magnolia Terrace Apartments II LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204743371 | re rental | GA | na | n/a | false | false |
| Mechanicsville Apartments Phase 4 LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204640760 | re rental | GA | na | n/a | false | false |
| Blakely Commons LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208786507 | re rental | GA | na | n/a | false | false |
| Washington Estates LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208797503 | re rental | GA | na | n/a | false | false |
| Loudon Investors LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 743254281 | re rental | TN | LOUDON MGMT INC | related | false | false |
| Tifton Estates LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 611563935 | re rental | GA | na | n/a | false | false |
| Constitution Avenue Development LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 200960345 | re development | GA | na | n/a | false | false |
| Waynesboro Estates LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208783370 | re rental | GA | na | n/a | false | false |
| Waynesboro Estates GP LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208783370 | re management | GA | na | n/a | false | false |
| The Woods At Avent Ferry LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 900611241 | re rental | NC | na | n/a | false | false |
| Waynesboro Estates Development LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208783320 | re development | NC | na | n/a | false | false |
| Washington Estates II LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 364673439 | re development | GA | na | n/a | false | false |
| RHA-Hammond Asset Manager LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 320311794 | re management | GA | na | n/a | false | false |
| Agile Construction Company LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 453689383 | re construction | GA | na | n/a | false | false |
| Highland of Goldsboro LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 452942069 | re development | NC | na | n/a | false | false |
| Highland of Goldsboro Development LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 452941858 | re development | NC | na | n/a | false | false |
| Pelham Village LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 800728754 | re development | SC | na | n/a | false | false |
| Kendrick's Way Apartments LTD | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 452918389 | re development | AL | na | n/a | false | false |
| Kendrick's Pond LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 455325827 | re development | AL | na | n/a | false | false |
| Avent Ferry Development LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 800644057 | re development | NC | na | n/a | false | false |
| Richmond overlook LP | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 323831834 | re rental | VA | na | n/a | false | false |
| Richmond overlook GP LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 320333205 | re management | VA | na | n/a | false | false |
| Richmond overlook Development LLC | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 352701984 | re development | VA | na | n/a | false | false |
| The Peaks at West Atlanta | ||||||||||
| 1819 Peachtree Rd Ne Ste 450 | ATLANTA | GA | 30309 | 743010099 | RE-RENTAL | GA | NA | n/a | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (30 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RHAHoldings Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 581758566 | management | GA | na | c corp | false | ||
| Extended Family Enterprises Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 710564535 | health care | AR | na | c corp | false | ||
| Columbia Creek Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582510843 | re management | GA | na | c corp | false | ||
| Heritage Green Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582528120 | re management | GA | na | c corp | false | ||
| The Peaks of Knoxville Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582531450 | re management | TN | na | c corp | false | ||
| Holly Ridge Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582536940 | re management | GA | na | c corp | false | ||
| RHA Consulting & Management Services Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 582574995 | re management | NC | na | c corp | false | ||
| Constitution Avenue Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 200959971 | re management | GA | na | c corp | false | ||
| Pinewood Park Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 470873390 | re management | GA | na | c corp | false | ||
| Pecan Grove Management I Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 200959914 | re management | GA | na | c corp | false | ||
| Candler Forrest Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 202486336 | re management | GA | na | c corp | false | ||
| Gates Park Crossing HFOP Management In | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 202486575 | re management | GA | na | c corp | false | ||
| Gates Park Crossing HFS Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 202486438 | re management | GA | na | c corp | false | ||
| Mechanicsville Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204625370 | re management | GA | na | c corp | false | ||
| Blakely Commons Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208783424 | re management | GA | na | c corp | false | ||
| Magnolia Terrace Management II Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204743306 | re management | GA | na | c corp | false | ||
| Washington Estates Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208797461 | re management | GA | na | c corp | false | ||
| Tifton Estates Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 371566483 | re management | GA | na | c corp | false | ||
| Heritage Hills GP Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 800348280 | re management | GA | na | c corp | false | ||
| Genesis Gardens GP Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 352365860 | re management | GA | na | c corp | false | ||
| Pecan Grove Management II Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204786861 | re management | GA | na | c corp | false | ||
| Loudon Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 320239607 | re management | TN | na | c corp | false | ||
| Waynesboro Estates Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 208783210 | re management | GA | na | c corp | false | ||
| Avent Ferry Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 611616921 | re management | NC | na | c corp | false | ||
| Washington Estates Management II Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 320312847 | re management | GA | na | c corp | false | ||
| Kendrick's Way Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 364705144 | re management | AL | na | c corp | false | ||
| Goldsboro Rha Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 383840846 | re management | NC | na | c corp | false | ||
| Pelham Village Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 452386518 | re management | SC | na | c corp | false | ||
| Richmond Overlook Management Inc | |||||||||||
| 1819 Peachtree Rd Ne Ste 450 | Atlanta | GA | 30309 | 204634383 | re management | VA | NA | C CORP | false | ||
| Valor Grove Management INc | |||||||||||
| 1819 Peachtree Rd NE STe 450 | Atlanta | GA | 30309 | 462248397 | re management | AL | na | c corp | false | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RHAHOWELL CARE CENTERS INC & ARPPHOENIX | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $2,603,439 | InvolvedAmt |
| Method Of Amount Determination | POOLED COST | MethodOfAmountDeterminationTxt |