Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$18,634,540
No earlier filing loaded for comparison.
Net Assets
$10,855,327
No earlier filing loaded for comparison.
Liabilities
$7,779,213
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,582,483
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of bvg acquisition, inc. Is to provide affordable housing, meals, assisted living and related services to senior citizens.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 258765 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 243504 |
| IRS990/AccountsReceivable/BOY | 0 | 12967 |
| IRS990/AccountsReceivable/EOY | 0 | 2307 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | BVG ACQUISITION PROVIDED ASSISTED LIVING SERVICES FOR SENIOR CITIZENS WHO ARE UNABLE TO PERFORM ONE OR MORE BASIC ACTIVITIES OF CARE FOR THEMSELVES. TOTAL RESIDENT-DAYS OF SERVICE PROVIDED IN 2010 WERE 24,425. |
| IRS990/Activity2/Expense | 0 | 862602 |
| IRS990/Activity2/Revenue | 0 | 1822943 |
| IRS990/Activity3/Description | 0 | BVG ACQUISITION PROVIDED CLEANING, LAUNDRY, MAINTENANCE, SECURITY AND UTILITIES TO SENIOR CITIZENS IN RESIDENTIAL UNITS. AVERAGE UNITS SERVED IN 2010 WERE 117 PER DAY. |
| IRS990/Activity3/Expense | 0 | 2685983 |
| IRS990/Activity3/Revenue | 0 | 778109 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AFFORDABLE HOUSING, MEALS, ASSISTED LIVING AND RELATED SERVICES TO SENIOR CITIZENS. |
| IRS990/ActivityOther/Description | 0 | BVG ACQUISITION, INC.GENERATED REVENUES AND EXPENSES FROM PROVIDING RECREATIONAL, CULTURAL, AND HOBBY ACTIVITIES, INCLUDING TRANSPORTATION TO LOCAL EVENTS OF INTEREST. THE AVERAGE NUMBER OF RESIDENTS SERVED PER DAY IN 2010 WERE 121. |
| IRS990/ActivityOther/Expense | 0 | 193880 |
| IRS990/ActivityOther/Revenue | 0 | 56166 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SANTAFE HEALTHCAREINC PO BOX 749 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAINESVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 326270749 |
| IRS990/Advertising/ProgramServices | 0 | 178138 |
| IRS990/Advertising/Total | 0 | 178138 |
| IRS990/AllOtherContributions | 0 | 3000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 36546 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2158 |
| IRS990/AllOtherExpenses/Total | 0 | 38704 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 139670 |
| IRS990/CashNonInterestBearing/EOY | 0 | 160570 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 360 CENTRAL AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1210 NW 14TH AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | P O BOX 293 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 6090 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GAINESVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | OZONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | CLEARWATER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 32601 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 34660 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 33758 |
| IRS990/ContractorCompensation/Compensation | 0 | 2581285 |
| IRS990/ContractorCompensation/Compensation | 1 | 173536 |
| IRS990/ContractorCompensation/Compensation | 2 | 172190 |
| IRS990/ContractorCompensation/Compensation | 3 | 103694 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACT LABOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MARKETING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LKI GRP INC DBA MERIT RESOURCES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | GROUP 5 & ASSOCIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | JOHN H LEAVER LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ROGER BOUCHARD INSURANCE INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12577861 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19675842 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12745 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 305672 |
| IRS990/DepreciationDepletion/Total | 0 | 318417 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BVG ACQUISITION PROVIDED THREE MEALS DAILY TO ELDERLY RESIDENTS AND TRAY SERVICE TO SENIOR CITIZENS LOCATED IN THE ASSISTED LIVING AREA OR THOSE UNABLE TO LEAVE THEIR APARTMENTS. TOTAL MEALS SERVED IN 2010 WERE APPROXIMATELY 79,000. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | BAYVIEW GARDENS |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 756967 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53700 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 48506 |
| IRS990/FeesForServicesLegal/Total | 0 | 48506 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 149308 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 75000 |
| IRS990/FeesForServicesManagement/Total | 0 | 224308 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 97397 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70542 |
| IRS990/FeesForServicesOther/Total | 0 | 167939 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL P GALLAGHER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN J DEMONTMOLLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE E AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDALL L STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TROY R HART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 245651 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 63105 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 131218 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 127608 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 76044 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 2382570 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 574723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 576433 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 546816 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 361015 |
| IRS990/Form990PartVIISectionA/Title | 0 | CEO & CHAIRMAN/DIREC |
| IRS990/Form990PartVIISectionA/Title | 1 | V CHAIRMAN & TREASURER/DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 15454367 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5493 |
| IRS990/InformationTechnology/Total | 0 | 5493 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 107472 |
| IRS990/Insurance/Total | 0 | 107472 |
| IRS990/Interest/ProgramServices | 0 | 403558 |
| IRS990/Interest/Total | 0 | 403558 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2162 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1786 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5179 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5179 |
| IRS990/InvestmentIncomePriorYear | 0 | 3933 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5179 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1109775 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19389382 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18274354 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18279607 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF BVG ACQUISITION, INC. IS TO PROVIDE AFFORDABLE HOUSING, MEALS, ASSISTED LIVING AND RELATED SERVICES TO SENIOR CITIZENS. SERVICES ARE PROVIDED 24 HOURS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR TO APPROXIMATELY 121 SENIOR RESIDENTS. TO THE EXTENT OF ITS FINANCIAL ABILITY, BVG ACQUISITION, INC. MAKES EVERY EFFORT TO CONTINUE PROVIDING SERVICES TO RESIDENTS WHO BECOME UNABLE TO PAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 17281717 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7445100 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL P GALLAGHER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 983443 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10855327 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2309 |
| IRS990/Occupancy/ProgramServices | 0 | 901688 |
| IRS990/Occupancy/Total | 0 | 903997 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55625 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 199167 |
| IRS990/OfficeExpenses/Total | 0 | 254792 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 79124 |
| IRS990/OtherAssetsTotal/EOY | 0 | 116683 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 70974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 284614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 355588 |
| IRS990/OtherExpensePriorYear | 0 | 12997729 |
| IRS990/OtherExpensesCurrentYear | 0 | 3028137 |
| IRS990/OtherExpenses/Description | 0 | FOOD COSTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 258432 |
| IRS990/OtherExpenses/Total | 0 | 258432 |
| IRS990/OtherLiabilities/BOY | 0 | 74000 |
| IRS990/OtherLiabilities/EOY | 0 | 90609 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 402352 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1613481 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2015833 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 36511 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146414 |
| IRS990/PayrollTaxes/Total | 0 | 182925 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 64017 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47956 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2871327 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 110302 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2564152 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2761025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2761025 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110302 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 9871884 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 12574861 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 219288 |
| IRS990/RevenuesLessExpensesCY | 0 | 9871884 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6861307 |
| IRS990/SalariesEtcCurrentYear | 0 | 2554346 |
| IRS990/SalariesEtcPriorYear | 0 | 2384891 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 25631 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12577861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 19675842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 20710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 32274413 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 5887 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 16888 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2871327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2564152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3195287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4830125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4915612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 18376503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 5887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 16888 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 50650916 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15449188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 22239994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3195287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4850835 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4915612 |
| IRS990ScheduleA/Total509/Total | 0 | 50650916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15454367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 22243927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3201174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4852724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4915612 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 50667804 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1586474 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 681338 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2267812 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 274553 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 422285 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 696838 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 9871884 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9871884 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5582483 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BVG HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 OR 2009. TAX YEARS 2007 THROUGH 2010 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE WERE NO INCOME TAX EXAMINATIONS IN PROCESS AS OF THE DATE OF THIS REPORT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CONTRIBUTION FROM SANTAFE SENIOR LIVING RECOGNIZED FOR TAX 12,574,861. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE SECURITY DEPOSITS |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.