Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$11,722,294
Down $6,912,246 (-37%) from 2010
Net Assets
Down$4,230,979
Down $6,624,348 (-61%) from 2010
Liabilities
Down$7,491,315
Down $287,898 (-3.7%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,095,677
Up $7,513,194 (+135%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,471,329
Mission and Program Overview
Mission
The mission of bvg acquisition, inc. Is to provide affordable housing, meals, assisted living and related services to senior citizens.
Major Activities
- Activity 2
- 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 2011 were 27,740.
- Activity 3
- Bvg acquisition provided cleaning, laundry, maintenance, security and utilities to senior citizens in residential units. Average units served in 2011 were 139 per day.
Filing and Contact Details
Filer
- EIN
- 20-3701186
Raw XML AppendixShowing 400 of 711 raw XML fields
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 | 243504 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295740 |
| IRS990/AccountsReceivable/BOY | 0 | 2307 |
| IRS990/AccountsReceivable/EOY | 0 | 21742 |
| 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 2011 WERE 27,740. |
| IRS990/Activity2/Expense | 0 | 976357 |
| IRS990/Activity2/Revenue | 0 | 2140869 |
| IRS990/Activity3/Description | 0 | BVG ACQUISITION PROVIDED CLEANING, LAUNDRY, MAINTENANCE, SECURITY AND UTILITIES TO SENIOR CITIZENS IN RESIDENTIAL UNITS. AVERAGE UNITS SERVED IN 2011 WERE 139 PER DAY. |
| IRS990/Activity3/Expense | 0 | 2657243 |
| IRS990/Activity3/Revenue | 0 | 856333 |
| 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 2011 WERE 149. |
| IRS990/ActivityOther/Expense | 0 | 230776 |
| IRS990/ActivityOther/Revenue | 0 | 74371 |
| 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 | 175920 |
| IRS990/Advertising/Total | 0 | 175920 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 65976 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3065 |
| IRS990/AllOtherExpenses/Total | 0 | 69041 |
| 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 | 160570 |
| IRS990/CashNonInterestBearing/EOY | 0 | 144532 |
| 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 | P O BOX 293 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PETERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OZONA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33701 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 34660 |
| IRS990/ContractorCompensation/Compensation | 0 | 2832809 |
| IRS990/ContractorCompensation/Compensation | 1 | 340098 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LKI GRP INC DBA MERIT RESOURCES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | JOHN H LEAVER LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3002571 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12577861 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10511 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 252098 |
| IRS990/DepreciationDepletion/Total | 0 | 262609 |
| 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 2011 WERE APPROXIMATELY 89,000. |
| 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 | 854454 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51100 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 158132 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 37500 |
| IRS990/FeesForServicesManagement/Total | 0 | 195632 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 120971 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 73827 |
| IRS990/FeesForServicesOther/Total | 0 | 194798 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| 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 | TROY R HART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE E AYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RANDALL L STUART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN M ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEHPHEN J DEMONTMOLLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 252885 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 85387 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 136667 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 153972 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 76912 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 23983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 2101549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 388703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 620740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 610873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 261721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 480468 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/CEO/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN/PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | FORMER VICE CHAIRMAN/TREASURER/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| 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 | 6471329 |
| 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 | 8904 |
| IRS990/InformationTechnology/Total | 0 | 8904 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 102436 |
| IRS990/Insurance/Total | 0 | 102436 |
| IRS990/Interest/ProgramServices | 0 | 387332 |
| IRS990/Interest/Total | 0 | 387332 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1786 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1753 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5321 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5321 |
| IRS990/InvestmentIncomePriorYear | 0 | 5179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5321 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3543118 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14943118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18279607 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11400000 |
| 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 149 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 | 7445100 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7071900 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL P GALLAGHER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10855327 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4230979 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 199 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2583 |
| IRS990/Occupancy/ProgramServices | 0 | 889712 |
| IRS990/Occupancy/Total | 0 | 892295 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59765 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 217703 |
| IRS990/OfficeExpenses/Total | 0 | 277468 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 116683 |
| IRS990/OtherAssetsTotal/EOY | 0 | 97417 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 67921 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 300019 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 367940 |
| IRS990/OtherExpensePriorYear | 0 | 3028137 |
| IRS990/OtherExpensesCurrentYear | 0 | 10286453 |
| IRS990/OtherExpenses/Description | 0 | IMPAIRMENT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7273739 |
| IRS990/OtherExpenses/ProgramServices | 0 | 311969 |
| IRS990/OtherExpenses/Total | 0 | 7273739 |
| IRS990/OtherExpenses/Total | 1 | 311969 |
| IRS990/OtherLiabilities/BOY | 0 | 90609 |
| IRS990/OtherLiabilities/EOY | 0 | 123675 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 413106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1824759 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2237865 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37551 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165868 |
| IRS990/PayrollTaxes/Total | 0 | 203419 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 47956 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 56850 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 3463437 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 116504 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2871327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3346933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3346933 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116504 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6624348 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 3002571 |
| 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 | 275360 |
| IRS990/RevenuesLessExpensesCY | 0 | -6624348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9871884 |
| IRS990/SalariesEtcCurrentYear | 0 | 2809224 |
| IRS990/SalariesEtcPriorYear | 0 | 2554346 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3002571 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12577861 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19675842 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 20710 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35276984 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5321 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3933 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5887 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 22209 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3463437 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2871327 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2564152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3195287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4830125 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16924328 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 22209 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00040 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99970 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 52201312 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6466008 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15449188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 22239994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3195287 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4850835 |
| IRS990ScheduleA/Total509/Total | 0 | 52201312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6471329 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 15454367 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 22243927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3201174 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4852724 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 52223521 |
| 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 | 0 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2777013 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2777013 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 755928 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 755928 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -6624348 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -6624348 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13095677 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BVG HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2011 OR 2010. TAX YEARS 2008 THROUGH 2011 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 3,002,571. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 11325935 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11325935 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 74065 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 10177 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 84242 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100375 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 23300 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED REVENUE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3002571 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3002571 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3468758 |
| IRS990ScheduleD/TotalExpenses | 0 | 13095677 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13095677 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 123675 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11400000 |
| IRS990ScheduleD/TotalRevenue | 0 | 6471329 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6471329 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 13095677 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3468758 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 795972 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 64980 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 2 | 182761 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 3 | 203275 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 825126 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 293836 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 2 | 300387 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 3 | 351966 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 4 | 252730 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 5 | 25426 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 2 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 3 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 4 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 5 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 174240 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 13143 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $11,722,294
- Liabilities
- $7,491,315
- Net assets
- $4,230,979
- Revenue
- -
- Expenses
- $13,095,677
- Net income
- -