Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-1187067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
$22,661,618
No earlier filing loaded for comparison.
Net Assets
$9,436,994
No earlier filing loaded for comparison.
Liabilities
$13,224,624
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$16,603,448
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Valley view haven d/b/a valley view retirement community, is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code. Valley view haven's mission is to provide a continuum of quality residential and long term care services in a manner demonstrating christian love and compassion. The community fulfills its mission by providing housing, health care and other related services to elderly and disabled residents through the operation of a 122-bed nursing facility ("valley view haven") along with a 95-bed personal care facility ("valley view terrace") and 116 residential living units ("valley view village") located in belleville, pennsylvania.
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 | 1164968 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1123436 |
| IRS990/AccountsReceivable/BOY | 0 | 1905492 |
| IRS990/AccountsReceivable/EOY | 0 | 2087604 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PERSONAL CARE SERVICES: VALLEY VIEW HAVEN PROVIDED 30,485 DAYS OF PERSONAL CARE SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/Activity2/Expense | 0 | 2694600 |
| IRS990/Activity2/Revenue | 0 | 2794861 |
| IRS990/Activity3/Description | 0 | SENIOR RESIDENTIAL LIVING SERVICES: VALLEY VIEW HAVEN PROVIDED RESIDENTIAL LIVING HOUSING AND RELATED SERVICES SUCH AS LAWN CARE, SNOW REMOVAL AND HOME MAINTENANCE TO ELDERLY RESIDENTS RESIDING IN 133 RESIDENTIAL LIVING UNITS ALSO REFERRED TO AS COTTAGES. |
| IRS990/Activity3/Expense | 0 | 766027 |
| IRS990/Activity3/Revenue | 0 | 917796 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE OVALLEY VIEW HAVEN, D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE COMMUNITY PROVIDES HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED ASSISTED LIVING FACILITY ("VALLEY VIEW TERRACE") AND 118 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA AND A 40-BED NURSING FACILITY AND 15 RESIDENTIAL LIVING UNITS AT MALTA HOME RETIREMENT COMMUNITY IN GRANVILLE, PENNSYLVANIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4702 EAST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17004 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48553 |
| IRS990/Advertising/ProgramServices | 0 | 4178 |
| IRS990/Advertising/Total | 0 | 52731 |
| IRS990/AllOtherContributions | 0 | 55848 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28245 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28164 |
| IRS990/AllOtherExpenses/Total | 0 | 56409 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2300 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2300 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17650 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 197975 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 197975 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 58917 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27778 |
| IRS990/ConferencesMeetings/Total | 0 | 86695 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 73498 |
| IRS990/ContributionsGrantsPriorYear | 0 | 117345 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4058270 |
| IRS990/DeferredRevenue/EOY | 0 | 4125911 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1096346 |
| IRS990/DepreciationDepletion/Total | 0 | 1096346 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING HOME CARE: VALLEY VIEW HAVEN PROVIDED 55,927 DAYS OF SKILLED NURSING SERVICES TO THE ELDERLY AND DISABLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | VALLEY VIEW RETIREMENT COMMUNITY |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 11430284 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59435 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59435 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50883 |
| IRS990/FeesForServicesLegal/Total | 0 | 50883 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 275 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1244106 |
| IRS990/FeesForServicesOther/Total | 0 | 1244381 |
| IRS990/FinancialStatementSeparate | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/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/NamePerson | 0 | ROBERT TEMPLETON RN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HAROLD JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ORPHA GLICK PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIMOTHY MATEER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON HARTZLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANIEL CREIGHTON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARLENE BYLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES YODER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RANDY SUNDERLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KURT STAUFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HERB ZOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOYCE KING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY L SHEAFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KENT D PEACHEY |
| 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/Officer | 5 | 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 | 14355 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 6179 |
| 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 | 91859 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 85582 |
| 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/Title | 0 | BOARD MEMBER & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER & VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER & SECRETARY |
| 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 MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 13871 |
| IRS990/FundraisingEvents | 0 | 17650 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6980 |
| IRS990/GainOrLoss/Securities | 0 | 25469 |
| 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/GrossAmountSalesAssets/Securities | 0 | 25469 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12192 |
| IRS990/GrossReceipts | 0 | 16480451 |
| IRS990/GrossRents/Real | 0 | 23650 |
| 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/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 50348 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5398 |
| IRS990/InformationTechnology/Total | 0 | 55746 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 171755 |
| IRS990/Insurance/Total | 0 | 171755 |
| IRS990/Interest/ProgramServices | 0 | 388886 |
| IRS990/Interest/Total | 0 | 388886 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 35116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 163005 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 144516 |
| IRS990/InvestmentIncomePriorYear | 0 | -10159 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144516 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3941881 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5172229 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17293308 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 30088917 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13643229 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12795609 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6980 |
| IRS990/LessRentalExpenses/Real | 0 | 18508 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | -574536 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -574536 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE OVALLEY VIEW HAVEN D/B/A VALLEY VIEW RETIREMENT COMMUNITY, IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VALLEY VIEW HAVEN'S MISSION IS TO PROVIDE A CONTINUUM OF QUALITY RESIDENTIAL AND LONG TERM CARE SERVICES IN A MANNER DEMONSTRATING CHRISTIAN LOVE AND COMPASSION. THE COMMUNITY FULFILLS ITS MISSION BY PROVIDING HOUSING, HEALTH CARE AND OTHER RELATED SERVICES TO ELDERLY AND DISABLED RESIDENTS THROUGH THE OPERATION OF A 122-BED NURSING FACILITY ("VALLEY VIEW HAVEN") ALONG WITH A 95-BED ASSISTED LIVING FACILITY ("VALLEY VIEW TERRACE") AND 118 RESIDENTIAL LIVING UNITS ("VALLEY VIEW VILLAGE") LOCATED IN BELLEVILLE, PENNSYLVANIA AND A 40-BED NURSING FACILITY AND 15 RESIDENTIAL LIVING UNITS AT MALTA HOME RETIREMENT COMMUNITY IN GRANVILLE, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6146234 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5689035 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY L SHEAFFER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9469322 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9436994 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 18489 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 18489 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -1679 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -1679 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5142 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5142 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 54 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 432 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 871689 |
| IRS990/Occupancy/Total | 0 | 871689 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 102389 |
| IRS990/OfficeExpenses/Total | 0 | 102389 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 198324 |
| IRS990/OtherAssetsTotal/EOY | 0 | 266873 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1780 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 97366 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1016714 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1115860 |
| IRS990/OtherExpensePriorYear | 0 | 6074008 |
| IRS990/OtherExpensesCurrentYear | 0 | 6556961 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE RECOGNITION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 38151 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1391748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 686778 |
| IRS990/OtherExpenses/ProgramServices | 2 | 92234 |
| IRS990/OtherExpenses/ProgramServices | 3 | 63849 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3937 |
| IRS990/OtherExpenses/Total | 0 | 1391748 |
| IRS990/OtherExpenses/Total | 1 | 686778 |
| IRS990/OtherExpenses/Total | 2 | 92234 |
| IRS990/OtherExpenses/Total | 3 | 63849 |
| IRS990/OtherExpenses/Total | 4 | 42088 |
| IRS990/OtherLiabilities/BOY | 0 | 2243830 |
| IRS990/OtherLiabilities/EOY | 0 | 2286242 |
| IRS990/OtherRevenueCurrentYear | 0 | -460211 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | CAFE SALES REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 48882 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 35506 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 26474 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 35506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 26474 |
| IRS990/OtherRevenuePriorYear | 0 | 120561 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 689400 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7148507 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7850474 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 926 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 65566 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 564632 |
| IRS990/PayrollTaxes/Total | 0 | 631124 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 496 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31959 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 218599 |
| IRS990/PensionPlanContributions/Total | 0 | 251054 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 245519 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 241533 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 269639 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 247569 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 16664800 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICARE AND MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | NURSING CARE RESIDENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | PERSONAL CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | REITREMENT HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15917100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8903266 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4048877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2794861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 917796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8903266 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4048877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2794861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 917796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 130028 |
| IRS990/ReconcilationRevenueExpenses | 0 | -162356 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5142 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 12952143 |
| IRS990/RevenuesLessExpensesCY | 0 | -162356 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95573 |
| IRS990/SalariesEtcCurrentYear | 0 | 10046487 |
| IRS990/SalariesEtcPriorYear | 0 | 9975266 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3086643 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2053006 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 73498 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 117345 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 29648 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 45440 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 38371 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 304302 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 193635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 139514 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 195927 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 226227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 186231 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 941534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 16664800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 15917101 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15154445 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14301196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 12887239 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 74924781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 193635 |
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.