Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1869182
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$69,838,055
Up $11,453,693 (+20%) from 2011
Net Assets
Up$14,621,425
Up $415,543 (+2.9%) from 2011
Liabilities
Up$55,216,630
Up $11,038,150 (+25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,869,955
Up $482,484 (+2.5%) from 2011
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 | 2568630 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2187487 |
| IRS990/AccountsReceivable/BOY | 0 | 1032125 |
| IRS990/AccountsReceivable/EOY | 0 | 844013 |
| 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 residents 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 | 171911 |
| IRS990/Advertising/Total | 0 | 171911 |
| IRS990/AllOtherContributions | 0 | 293864 |
| 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 | 1224899 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1361675 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 346216 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 346216 |
| 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/AddressLine1 | 1 | PO Box 725 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Cumberland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Kimberton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19442 |
| IRS990/ContractorCompensation/Compensation | 0 | 878888 |
| IRS990/ContractorCompensation/Compensation | 1 | 349005 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Contract Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Food Service Management |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Nutrition Management Services Co |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Flagship Rehabilitation |
| IRS990/ContributionsGrantsCurrentYear | 0 | 293864 |
| IRS990/ContributionsGrantsPriorYear | 0 | 628017 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 12134266 |
| IRS990/DeferredRevenue/EOY | 0 | 14661657 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2592329 |
| IRS990/DepreciationDepletion/Total | 0 | 2592329 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Funding supports provision of residential accommodations (cottages & 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, the local municipality, and school district, and local service clubs, church groups, and charitable organizations. Support ranges from direct contributions to gift-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. Pleasant View is home to approximately 420 persons. Occupancy for 2012 was 95.5% for residentail, 96.4% for personal care, and 91.6% for nursing and rehabilitative care. In 2012, Pleasant View provided $3,761,759 in charity care (difference between cost and amount reimbursed). Volunteers contributed 17,139 hours in 2012. |
| 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 | 18235740 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18110 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18110 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 61385 |
| IRS990/FeesForServicesLegal/Total | 0 | 61385 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 849 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25282 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 994620 |
| IRS990/FeesForServicesOther/Total | 0 | 1020751 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 8899 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 8899 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form720Filed | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 14 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 6 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 17 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 13 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 18 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
| 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/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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Patrick Gendrue III |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jay S Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Steven J Ober |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Nicole L Shaffer |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C Lynn Swisher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mark Wagner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James F Devine |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J Calvin Wenger |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J Glen Hostetler |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Paul W Brubaker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ted Derrick |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Peter Hondru |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David Strong |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Carol A Buchen |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Nancy D Hann |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Beverly A Hosler |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Colleen P Frankenfield |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Wanda M Hertzog-Grant |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Darlene Farren Piazza |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Helen Moloney |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5894 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13851 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 173436 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 122302 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 50478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 101268 |
| 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/ReportableCompFromRelatedOrgs | 19 | 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 Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Chair |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 16 | CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | VP of Finance |
| IRS990/Form990PartVIISectionA/Title | 18 | VP of Operations |
| IRS990/Form990PartVIISectionA/Title | 19 | VP of Operations |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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/Grants | 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 | 21127864 |
| 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 | 217144 |
| IRS990/Insurance/Total | 0 | 217144 |
| IRS990/Interest/ProgramServices | 0 | 1439760 |
| IRS990/Interest/Total | 0 | 1439760 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34622 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 913234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1007535 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 913234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 913234 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19468784 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22051660 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29426546 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73546897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35070825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 44120351 |
| 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 serve in a Christ-like manner. In addition to residential living, personal care, and health care, our self-contained 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 | Colleen P Frankenfield |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14205882 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14621425 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1508 |
| IRS990/NoncashContributions | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 500 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 185522 |
| IRS990/Occupancy/Total | 0 | 185522 |
| IRS990/OfficeExpenses/Fundraising | 0 | 25322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45919 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1787847 |
| IRS990/OfficeExpenses/Total | 0 | 1859088 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 867535 |
| IRS990/OtherAssetsTotal/EOY | 0 | 823344 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 12749 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 134681 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1040728 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1188158 |
| IRS990/OtherExpensePriorYear | 0 | 8599095 |
| IRS990/OtherExpensesCurrentYear | 0 | 9222792 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
| IRS990/OtherExpenses/Fundraising | 0 | 271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 73866 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 46099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 47370 |
| IRS990/OtherExpenses/ProgramServices | 0 | 724346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 683774 |
| IRS990/OtherExpenses/ProgramServices | 2 | 81066 |
| IRS990/OtherExpenses/Total | 0 | 798212 |
| IRS990/OtherExpenses/Total | 1 | 729873 |
| IRS990/OtherExpenses/Total | 2 | 128707 |
| IRS990/OtherLiabilities/BOY | 0 | 916058 |
| IRS990/OtherLiabilities/EOY | 0 | 1018385 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 78355 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 600070 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7518551 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8196976 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6823 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 82397 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 654675 |
| IRS990/PayrollTaxes/Total | 0 | 743895 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1495 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18057 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 143467 |
| IRS990/PensionPlanContributions/Total | 0 | 163019 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 983864 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1088099 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 416374 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 294491 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 225502 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 298755 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623311 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19920766 |
| 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 | 20421195 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19804657 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 0 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19804657 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116109 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 1 | 116109 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 0 |
| IRS990/ReconcilationInvestExpenses | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 170331 |
| IRS990/ReconcilationPriorAdjustment | 0 | -2058758 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1257909 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1046061 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.