SHARP NURSING HOME INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SHARP NURSING HOME INC (EIN 71-0337176)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-07-05
- IRS object ID
- 201221879349200222
- Schema version
- 2011v1.2
- 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
- Form 990-EZ
- Schedule A
- Schedule N
- Schedule O
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
- Compensation Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-05T22:53:10-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RODNEY L DOWNING CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1 |
| City | ASH FLAT | City |
| State | AR | State |
| ZIP Code | 72513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710337176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP NURSING HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHAR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 177 | AddressLine1 |
| City | ASH FLAT | City |
| State | AR | State |
| ZIP Code | 72513 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY DOWNING | Name |
| Title | AGENT | Title |
| Phone | 8709942272 | Phone |
| Date Signed | 2012-07-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RODNEY L DOWNING CPA | Name |
| Phone | 8709942272 | Phone |
| Date Prepared | 2012-07-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Terminated Return | X | TerminatedReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 23 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Investment Income | 23 | InvestmentIncome |
| Total Revenue | 23 | TotalRevenue |
| Grants And Similar Amounts Paid | 9975 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 959 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 565 | OtherExpensesTotal |
| Total Expenses | 11499 | TotalExpenses |
| Excess Or Deficit For Year | -11476 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 11476 | NetAssetsOrFundBalancesBOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11476 | BOY |
| EOY | 0 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11476 | BOY |
| EOY | 0 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11476 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LONG TERM CARE NURSING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PREVIOUSLY OPERATED AS NURSING HOME DISCONTINUED SERVICES IN MARCH 2006 THESE REVENUE EXPENSES ARE RELATED TO THIS PURPOSE PLAN TO DISSOLVE AS SOON AS LEGAL MATTERS RESOLVED | 0 |
| DONATED 9975 BY GIVING 475 TO EACH OF THE 21 LOCAL NONPROFITS FIRE DEPTS WITHIN SHARP COUNTY | 9975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 9975 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROBERT HUTCHINSON | ||||||||
| PO BOX 1 | EVENING SHADE | AR | 72532 | PRESIDENT | 0 | 0 | 0 | 0 |
| MA GRADDY | ||||||||
| RT 1 BOX 28 | EVENING SHADE | AR | 72532 | SECRETARY | 0 | 0 | 0 | 0 |
| LINDA BAILEY | ||||||||
| 3749 HWY 167 | ASH FLAT | AR | 72513 | BOARDMEMBER | 0 | 0 | 0 | 0 |
| GWEN BATTLES | ||||||||
| 406 HWY 58 | CAVE CITY | AR | 72521 | BOARDMEMBER | 0 | 0 | 0 | 0 |
| PHILLIP JOHNSON | ||||||||
| RT 1 BOX 342 | SIDNEY | AR | 72577 | BOARDMEMBER | 0 | 0 | 0 | 0 |
| DELORIS LINDSEY | ||||||||
| 40 ENID DR | CHEROKEE VILLAGE | AR | 72529 | BOARDMEMBER | 0 | 0 | 0 | 0 |
| DALE MURPHY | ||||||||
| 1600 ARK 354 | HARDY | AR | 72542 | BOARDMEMBER | 0 | 0 | 0 | 0 |
| DARRELL PARSLEY | ||||||||
| PO BOX 63 | POUGHKEEPSIE | AR | 72569 | BOARDMEMBER | 0 | 0 | 0 | 0 |
| GERALD PROVENCE | ||||||||
| 419 MATLOCK RD | CAVE CITY | AR | 72521 | BOARDMEMBER | 0 | 0 | 0 | 0 |
| BOBBY HIGGENBOTTOM | ||||||||
| P O BOX 484 | HARDY | AR | 72542 | BOARD MEMBER | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | true | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RODNEY L DOWNING CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 971 HWY 62412 | AddressLine1 |
| City | ASH FLAT | City |
| State | AR | State |
| ZIP Code | 72513 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8709942272 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | true | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Total | 1 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Total | 1 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 7448 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2846 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 7448 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2847 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2265 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2259 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23 | CurrentTaxYear |
| Total | 7449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.00010 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.25940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.99990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.74060 | PriorYrInvestIncomePercentage |
| Private Foundation509 | X | PrivateFoundation509 |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | false | DirectorOfSuccessor |
| Employee Of Successor | false | EmployeeOfSuccessor |
| Owner Of Successor | false | OwnerOfSuccessor |
| Receive Compensation | false | ReceiveCompensation |
| Assets Distributed | true | AssetsDistributed |
| Required To Notify AG | false | RequiredToNotifyAG |
| Liabilities Paid | true | LiabilitiesPaid |
| Bonds Outstanding | false | BondsOutstanding |
| Bond Liabilities Discharged | false | BondLiabilitiesDischarged |
| Director Of Successor2 | false | DirectorOfSuccessor2 |
| Employee Of Successor2 | false | EmployeeOfSuccessor2 |
| Owner Of Successor2 | false | OwnerOfSuccessor2 |
| Receive Compensation2 | false | ReceiveCompensation2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | ACTIVITY 21 RECEIPIANTS OF 47500 EACH RELATIONSHIP NONE AMOUNT 9975 |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT OFFICE EXPENSE 380 BANK SERVICE FEES 45 BOARD MEMBER EXPENSE 140 |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ROBERT HUTCHINSON | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MA GRADDY | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LINDA BAILEY | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | GWEN BATTLES | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | PHILLIP JOHNSON | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DELORIS LINDSEY | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DALE MURPHY | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DARRELL PARSLEY | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | GERALD PROVENCE | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | BOBBY HIGGENBOTTOM | PersonName |
| Explanation | NO OFFICER OF THE CORPORATION IS COMPENSATED | Explanation |