Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-1869182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
$53,603,016
No earlier filing loaded for comparison.
Net Assets
$13,390,296
No earlier filing loaded for comparison.
Liabilities
$40,212,720
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$19,131,143
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
We aspire to provide healthy, vibrant living -- full of joy, meaning and purpose -- through passionate, Christ-like service.
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 | 1181230 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1173758 |
| IRS990/AccountsReceivable/BOY | 0 | 1147176 |
| IRS990/AccountsReceivable/EOY | 0 | 936744 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Pleasant View Retirement Community provides a continuum of care ranging from independent residential living to personal care, skilled nursing care, and care and services for resident with dementia or dementia-related illnesses. We offer fee-based home care within a 15-mile radius of the campus, and actively support community projects for the township, school district, and immediate Manheim community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 544 N Penryn Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Manheim |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17545 |
| IRS990/Advertising/ProgramServices | 0 | 126747 |
| IRS990/Advertising/Total | 0 | 126747 |
| IRS990/AllOtherContributions | 0 | 785457 |
| 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 | 606766 |
| IRS990/CashNonInterestBearing/EOY | 0 | 798827 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 366982 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 468748 |
| IRS990/CompDisqualPersons/Total | 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 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 157 Baltimore Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cumberland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21502 |
| IRS990/ContractorCompensation/Compensation | 0 | 593016 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contract Therapy |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Flagship Rehabilitation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 785457 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155795 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12342983 |
| IRS990/DeferredRevenue/EOY | 0 | 11932665 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2345394 |
| IRS990/DepreciationDepletion/Total | 0 | 2345394 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Funding supports provision of residential accommodations (cottages and apartments), and personal care, nursing and rehabilitative care for residents as they move through the continuum of care, as well as campus-wide operational costs. This category also includes reimbursement shortfalls and benevolent care for residents who, through no fault of their own, have depleted resources. We provide significant support to the local community through contributions to volunteer fire companies, Penn Township, Manhein Central School District, and local service clubs, church groups, and charitable organizations. Support ranges from direct contributions to gifts-in-kind, such as providing free space for meetings, staffing support groups , and underwriting community events. Revenue also subsidizes activities and programming at all levels of living so residents remain active, vital and engaged regardless of the level of physical or mental decline. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17517648 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 18000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18000 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 28985 |
| IRS990/FeesForServicesLegal/Total | 0 | 28985 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 28463 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69686 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 590061 |
| IRS990/FeesForServicesOther/Total | 0 | 688210 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 37041 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 37041 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form720Filed | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patrick Gendrue III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Timothy E Barley Sr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jay S Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ruby S Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steven J Ober |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Nicole L Shaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C Lynn Swisher |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mark Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | James F Devine |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | J Calvin Wenger |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | J Glen Hostetler |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Paul W Brubaker |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ted Derrick |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | James Shaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Robert Jannarone |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Ronald L Waack |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Keith Rothermel |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Wanda M Hertzog-Grant |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Kenneth B Shaffer |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16041 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 11167 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13252 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12253 |
| 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 164892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 83667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 118423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 101766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | CEO |
| IRS990/Form990PartVIISectionA/Title | 16 | VP of Human Resources |
| IRS990/Form990PartVIISectionA/Title | 17 | VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 18 | VP of Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 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 | 21000348 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/ExclusionAmount | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 1 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 209930 |
| IRS990/Insurance/Total | 0 | 209930 |
| IRS990/Interest/ProgramServices | 0 | 1468881 |
| IRS990/Interest/Total | 0 | 1468881 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 37336 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 48803 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 866179 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 626862 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 866179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 866179 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 16093248 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17857607 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26266690 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59042188 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33482074 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32775498 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | We are a not-for-profit CCRC striving to enhance the quality of life for those we server in a Christ-like manner. In addition to residential living and health care, our self-contained faith-based community features amenities to promote good health, social interaction, and emotional and spiritual growth. These include a health club and pool, woodworking shop, convenience store, bank, and hair salons. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Ronald L Waack |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10263048 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13390296 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -14536 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 472 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 185523 |
| IRS990/Occupancy/Total | 0 | 185523 |
| IRS990/OfficeExpenses/Fundraising | 0 | 40959 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 49887 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1424018 |
| IRS990/OfficeExpenses/Total | 0 | 1514864 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 650773 |
| IRS990/OtherAssetsTotal/EOY | 0 | 618098 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5951 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89395 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1010113 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1105459 |
| IRS990/OtherExpensePriorYear | 0 | 8517268 |
| IRS990/OtherExpensesCurrentYear | 0 | 8402893 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 2088 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42778 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 47370 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 38306 |
| IRS990/OtherExpenses/ProgramServices | 0 | 936773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 650882 |
| IRS990/OtherExpenses/ProgramServices | 2 | 98162 |
| IRS990/OtherExpenses/Total | 0 | 979551 |
| IRS990/OtherExpenses/Total | 1 | 698252 |
| IRS990/OtherExpenses/Total | 2 | 138556 |
| IRS990/OtherLiabilities/BOY | 0 | 318530 |
| IRS990/OtherLiabilities/EOY | 0 | 296510 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 62878 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 590745 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7551467 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8205090 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4912 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 74819 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 597882 |
| IRS990/PayrollTaxes/Total | 0 | 677613 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3772 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 57463 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 173064 |
| IRS990/PensionPlanContributions/Total | 0 | 234299 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 835567 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 915287 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 225816 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 295396 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 298217 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19348712 |
| IRS990/ProgramServiceRevenue/Description | 0 | Resident Care |
| IRS990/ProgramServiceRevenue/Description | 1 | Rental Activity |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 0 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19573292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19234192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19234192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 114520 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 114520 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1258043 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1869205 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19348712 |
| IRS990/RevenuesLessExpensesCY | 0 | 1869205 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1484731 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 10691209 |
| IRS990/SalariesEtcPriorYear | 0 | 10353950 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 43407 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 43406 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 45754 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.