Civic Intelligence

Wesleyan Meadows

990 • Fiscal year 2013 • EIN 31-1522357

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileWWW.VILLAGELIVING.ORG
807 West Avenue44035

(440) 284-9000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

7.79x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$15,032,393

Down $914,704 (-5.7%) from 2012

Net Assets

Up

-$2,586,881

Up $188,201 (+6.8%) from 2012

Liabilities

Down

$17,619,274

Down $1,102,905 (-5.9%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

$2,260,888

No earlier filing loaded for comparison.

Expenses

Up

$1,912,784

Up $13,856 (+0.7%) from 2012

Net Income

$348,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $17,143,963Liabilities 2010: $20,402,042Net Assets 2010: -$3,258,0792010Assets 2011: $16,637,235Liabilities 2011: $19,758,160Net Assets 2011: -$3,120,9252011Assets 2012: $15,947,097Liabilities 2012: $18,722,179Net Assets 2012: -$2,775,0822012Assets 2013: $15,032,393Liabilities 2013: $17,619,274Net Assets 2013: -$2,586,8812013Assets 2014: $14,448,460Liabilities 2014: $16,497,548Net Assets 2014: -$2,049,0882014Assets 2015: $13,990,306Liabilities 2015: $15,774,331Net Assets 2015: -$1,784,0252015

Highlighted filing

2013

Assets$15,032,393
Liabilities$17,619,274
Net Assets-$2,586,881
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $2,030,1802010Expenses 2011: $2,151,8862011Expenses 2012: $1,898,9282012Revenue 2013: $2,260,888Expenses 2013: $1,912,784Net Income 2013: $348,1042013Revenue 2014: $2,583,954Expenses 2014: $1,919,963Net Income 2014: $663,9912014Revenue 2015: $2,357,872Expenses 2015: $1,968,721Net Income 2015: $389,1512015

Highlighted filing

2013

Revenue$2,260,888
Expenses$1,912,784
Net Income$348,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,275,127
Mission and Program Overview

Mission

To provide an environment for older adults to experience the fullness of life, encouraging them to age successfully by growing socially, intellectually, physically, and spiritually with the care and support of a christian community.

To provide quality services and residences enabling persons to age creatively with the support of a christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,524,674$14,888,452▼ $636,222
Prepaid Expenses and Deferred Charges$110,147$132,803▲ $22,656
Accounts Receivable-$7,260-
Investments in Publicly Traded Securities$27,638$3,803▼ $23,835
Cash and Non-Interest-Bearing Accounts$284,638$75▼ $284,563
Total Assets$15,947,097$15,032,393▼ $914,704
Liabilities
Other Liabilities$9,913,912$9,354,452▼ $559,460
Tax Exempt Bond Liabilities$7,187,711$6,801,100▼ $386,611
Deferred Revenue$1,188,357$1,147,053▼ $41,304
Accounts Payable and Accrued Expenses$432,199$316,669▼ $115,530
Total Liabilities$18,722,179$17,619,274▼ $1,102,905
Net Assets / Fund Balance
Unrestricted Net Assets$-2,775,082$-2,586,881▲ $188,201
Total Net Assets Fund Balance$-2,775,082$-2,586,881▲ $188,201
Total Liabilities and Net Assets / Fund Balance$15,947,097$15,032,393▼ $914,704

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,888,452$8,915,928$23,804,380
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Chuck BaumgartnerChairman
Russell MartinVice Chairma
Barry HubbardDirector
Bill BrownDirector
David BlankDirector
Debbie GormanDirector
Delaine McgeeDirector
Douglas McdonaldDirector
Ed CrabtreeDirector
Gary GeorgeDirector
Jerry PeifferDirector
Jim StephensDirector
Jon MajkutDirector
Kenneth ChalkerDirector
Mary Jane MattsDirector
Thomas PoeDirector
Maggie JacksonSecretary
Bruce StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,255,593
Investment Income
$-1,950
Other Revenue
$7,245
Change in Net Assets
$348,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,260,888
Total Revenue per Audited Statements
$2,260,888
Total Revenue per Form 990
$2,260,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,648,717
Salaries, Compensation, and Employee Benefits$264,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$694,356--$694,356
Other Salaries and Wages$66,096$153,918-$220,014
Interest$121,046$62,334-$183,380
All Other Expenses$14,432$92,248-$106,680
Other Expenses$96,193$81,984-$81,984
Other Employee Benefits-$28,197-$28,197
Insurance-$21,834-$21,834
Payroll Taxes$4,893$10,963-$15,856
Fees for Services Accounting-$10,146-$10,146
Travel-$2,178-$2,178
Conferences and Meetings$8$1,987-$1,995
Fees for Services Legal-$763-$763
Total Functional Expenses$1,441,032$471,752$0$1,912,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,912,784
Total Expenses per Audited Statements$1,912,784
Total Expenses per Form 990$1,912,784
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Entity Payable$5,722,379
Standard Use Fee$1,918,963
Refundable Life Use Fees$1,521,429
Refundable Deposits$178,650
Accrued Bond Interest$13,031

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2013-06-01--

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$7,187,711$132,803

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 sent to board members before due date for review and comments.”

Form 990, Page 6, Part VI, Line 12C

“This is done at the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members.”

Form 990, Page 6, Part VI, Line 15A

“This is done at the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members.”

Form 990, Page 6, Part VI, Line 15B

“This is done at the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1522357
Phone
4402849000

Signing Officer

Name
Diane Coletti
Title
VP of Finance
Phone
4402849000
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Oh
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
24

Preparer

Preparer
Gregory J Elek CPA
Phone
4409269300
Raw XML AppendixShowing 400 of 582 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0432199
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0316669
IRS990/AccountsReceivableGrp/EOYAmt07260
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014432
IRS990/AllOtherExpensesGrp/TotalAmt0106680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DIANE COLETTI
IRS990/BooksInCareOfDetail/PhoneNum04402849279
IRS990/BooksInCareOfDetail/USAddress/AddressLine10807 WEST AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0ELYRIA
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044035
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0284638
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01987
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08
IRS990/ConferencesMeetingsGrp/TotalAmt01995
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1950
IRS990/CYOtherExpensesAmt01648717
IRS990/CYOtherRevenueAmt07245
IRS990/CYProgramServiceRevenueAmt02255593
IRS990/CYRevenuesLessExpensesAmt0348104
IRS990/CYSalariesCompEmpBnftPaidAmt0264067
IRS990/CYTotalExpensesAmt01912784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02260888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01188357
IRS990/DeferredRevenueGrp/EOYAmt01147053
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0694356
IRS990/DepreciationDepletionGrp/TotalAmt0694356
IRS990/Desc0WESLEYAN MEADOWS IS A RETIREMENT COMMUNITY PROVIDING LIVING FACILITIES AND SERVICES TO LOCAL ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01441032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010146
IRS990/FeesForServicesAccountingGrp/TotalAmt010146
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0763
IRS990/FeesForServicesLegalGrp/TotalAmt0763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BLANK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CHALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JON MAJKUT
IRS990/Form990PartVIISectionAGrp/PersonNm4ED CRABTREE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY JANE MATTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DELAINE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS POE
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBIE GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY PEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm14MAGGIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RUSSELL MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CHUCK BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm17BRUCE STEVENS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-2046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012193
IRS990/GrossReceiptsAmt02275127
IRS990/GrossRentsGrp/RealAmt07245
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021834
IRS990/InsuranceGrp/TotalAmt021834
IRS990/InterestGrp/ManagementAndGeneralAmt062334
IRS990/InterestGrp/ProgramServicesAmt0121046
IRS990/InterestGrp/TotalAmt0183380
IRS990/InvestmentIncomeGrp/ExclusionAmt096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03803
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08915928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015524674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014888452
IRS990/LandBldgEquipCostOrOtherBssAmt023804380
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014239
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2775082
IRS990/NetAssetsOrFundBalancesEOYAmt0-2586881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2046
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07245
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07245
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-159903
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028197
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2UTILITIES & TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181984
IRS990/OtherExpensesGrp/ProgramServicesAmt0274465
IRS990/OtherExpensesGrp/ProgramServicesAmt1169543
IRS990/OtherExpensesGrp/ProgramServicesAmt296193
IRS990/OtherExpensesGrp/TotalAmt0274465
IRS990/OtherExpensesGrp/TotalAmt1174743
IRS990/OtherExpensesGrp/TotalAmt296193
IRS990/OtherExpensesGrp/TotalAmt381984
IRS990/OtherLiabilitiesGrp/BOYAmt09913912
IRS990/OtherLiabilitiesGrp/EOYAmt09354452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220014
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010963
IRS990/PayrollTaxesGrp/ProgramServicesAmt04893
IRS990/PayrollTaxesGrp/TotalAmt015856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132803
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02255593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02255593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6246
IRS990/PYOtherExpensesAmt01626902
IRS990/PYOtherRevenueAmt05997
IRS990/PYProgramServiceRevenueAmt02324575
IRS990/PYRevenuesLessExpensesAmt0425398
IRS990/PYSalariesCompEmpBnftPaidAmt0272026
IRS990/PYTotalExpensesAmt01898928
IRS990/PYTotalRevenueAmt02324326
IRS990/ReconcilationRevenueExpnssAmt0348104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02255593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02255593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02324575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02319339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02328058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02358927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011586492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029612
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt011586492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02255593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02324575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02319339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02328058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02358927
IRS990ScheduleA/Total509Grp/TotalAmt011586492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02262934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02330791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02324835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02331937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02365607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011616104
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01912784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014888452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08915928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023804380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05722379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11918963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21521429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3178650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED ENTITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STANDARD USE FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE LIFE USE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED BOND INTEREST
IRS990ScheduleD/RevenueSubtotalAmt02260888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014888452
IRS990ScheduleD/TotalExpensesPerForm990Amt01912784
IRS990ScheduleD/TotalLiabilityAmt09354452
IRS990ScheduleD/TotalRevenuePerForm990Amt02260888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02260888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01912784
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10HUNTINGTON NATIONAL BANK
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,032,393
Liabilities
$17,619,274
Net assets
-$2,586,881
Revenue
$2,260,888
Expenses
$1,912,784
Net income
$348,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$15.8$1.78$2.36$1.97$0.39
2014Detailed filing. Detailed filing data is available for this year.$14.4$16.5$2.05$2.58$1.92$0.66
2013Detailed filing. Detailed filing data is available for this year.$15.0$17.6$2.59$2.26$1.91$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$18.7$2.78$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$19.8$3.12$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$20.4$3.26$2.03