Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$14,448,460
Down $583,933 (-3.9%) from 2013
Net Assets
Up-$2,049,088
Up $537,793 (+21%) from 2013
Liabilities
Down$16,497,548
Down $1,121,726 (-6.4%) from 2013
Revenue
Up$2,583,954
Up $323,066 (+14%) from 2013
Expenses
Up$1,919,963
Up $7,179 (+0.4%) from 2013
Net Income
Up$663,991
Up $315,887 (+91%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,888,452 | $14,309,377 | ▼ $579,075 |
| Prepaid Expenses and Deferred Charges | $132,803 | $127,415 | ▼ $5,388 |
| Accounts Receivable | $7,260 | $7,790 | ▲ $530 |
| Investments in Publicly Traded Securities | $3,803 | $3,803 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $75 | $75 | → $0 |
| Total Assets | $15,032,393 | $14,448,460 | ▼ $583,933 |
| Liabilities | |||
| Other Liabilities | $9,354,452 | $8,388,716 | ▼ $965,736 |
| Tax Exempt Bond Liabilities | $6,801,100 | $6,634,350 | ▼ $166,750 |
| Deferred Revenue | $1,147,053 | $1,113,621 | ▼ $33,432 |
| Accounts Payable and Accrued Expenses | $316,669 | $360,861 | ▲ $44,192 |
| Total Liabilities | $17,619,274 | $16,497,548 | ▼ $1,121,726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-2,586,881 | $-2,049,088 | ▲ $537,793 |
| Total Net Assets Fund Balance | $-2,586,881 | $-2,049,088 | ▲ $537,793 |
| Total Liabilities and Net Assets / Fund Balance | $15,032,393 | $14,448,460 | ▼ $583,933 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,496,719 | $8,674,152 | $22,170,871 |
| Land | $687,751 | - | $687,751 |
| Name | Title |
|---|---|
| Chuck Baumgartner | Chairman |
| Russell Martin | Vice Chairma |
| Barry Hubbard | Director |
| Bill Brown | Director |
| David Blank | Director |
| Delaine Mcghee | Director |
| Douglas Mcdonald | Director |
| Ed Crabtree | Director |
| Gary George | Director |
| Hugh Knapp | Director |
| Jerry Peiffer | Director |
| Jon Majkut | Director |
| Mary Jane Matts | Director |
| Tom Poe | Director |
| Maggie Jackson | Secretary |
| Bruce Stevens | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,609,855 |
| Salaries, Compensation, and Employee Benefits | $310,108 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $694,406 | - | - | $694,406 |
| Other Salaries and Wages | $75,962 | $181,986 | - | $257,948 |
| Interest | $173,382 | - | - | $173,382 |
| Office Expenses | - | $84,480 | - | $84,480 |
| Other Expenses | $101,728 | $40,907 | - | $40,907 |
| All Other Expenses | $18,517 | $16,532 | - | $35,049 |
| Other Employee Benefits | - | $34,578 | - | $34,578 |
| Payroll Taxes | $4,743 | $12,833 | - | $17,576 |
| Fees for Services Accounting | - | $9,976 | - | $9,976 |
| Fees for Services Other | - | $6,600 | - | $6,600 |
| Travel | - | $1,668 | - | $1,668 |
| Fees for Services Legal | - | $524 | - | $524 |
| Conferences and Meetings | - | $344 | - | $344 |
| Pension Plan Contributions | - | $6 | - | $6 |
| Total Functional Expenses | $1,521,496 | $398,467 | $0 | $1,919,963 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,919,963 |
| Total Expenses per Audited Statements | $1,919,963 |
| Total Expenses per Form 990 | $1,919,963 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Entity Payable | $5,407,764 |
| Standard Use Fee | $1,945,451 |
| Refundable Life Use Fees | $635,613 |
| Refundable Deposits | $387,210 |
| Accrued Bond Interest | $12,678 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Huntington National Bank | 2004-11-30 | - | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,187,711 | - | - | $132,803 |
“Form 990 sent to board members before due date for review and comments”
“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”
“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”
“Performed by the wesleyan senior living board as a committee of the whole, based upon input from all subsidiary board members”
“No documents available to the public”
“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.”
“Change due to intercompany allocations 126,198”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 316669 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7790 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16532 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18517 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35049 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANE COLETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4402849279 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 807 WEST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELYRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44035 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3396 |
| IRS990/CYOtherExpensesAmt | 0 | 1609855 |
| IRS990/CYOtherRevenueAmt | 0 | 12646 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2574704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 663991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310108 |
| IRS990/CYTotalExpensesAmt | 0 | 1919963 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2583954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1147053 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1113621 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 694406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 694406 |
| IRS990/Desc | 0 | WESLEYAN MEADOWS IS A RETIREMENT COMMUNITY PROVIDING LIVING FACILITIES AND SERVICES TO LOCAL ELDERLY PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1521496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9976 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9976 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 524 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 524 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED CRABTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON MAJKUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY JANE MATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DELAINE MCGHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HUGH KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY PEIFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RUSSELL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAGGIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3510 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2587464 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173382 |
| IRS990/InterestGrp/TotalAmt | 0 | 173382 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3803 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9598590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14888452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14309377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23907967 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3510 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2586881 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -2049088 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3510 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12646 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84480 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -126198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34578 |
| IRS990/OtherExpensesGrp/Desc | 0 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 277763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 174995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 101728 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183028 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 101728 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40907 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9354452 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8388716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257948 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17576 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127415 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2574704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2574704 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1950 |
| IRS990/PYOtherExpensesAmt | 0 | 1648717 |
| IRS990/PYOtherRevenueAmt | 0 | 7245 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2255593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 348104 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264067 |
| IRS990/PYTotalExpensesAmt | 0 | 1912784 |
| IRS990/PYTotalRevenueAmt | 0 | 2260888 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 663991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12646 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2574704 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12760 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5496 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 35692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2574704 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2255593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2324575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2319339 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2328058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11802269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12760 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 35692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11802269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2574704 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2255593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2319339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2328058 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11802269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2587464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2262934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2330791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2324835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2331937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11837961 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13496719 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8674152 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22170871 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1919963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 687751 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 687751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5407764 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1945451 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 635613 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 387210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 12678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED ENTITY PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STANDARD USE FEE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | REFUNDABLE LIFE USE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED BOND INTEREST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2583954 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14184470 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1919963 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8388716 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2583954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2583954 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1919963 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2004-11-30 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | HUNTINGTON NATIONAL BANK |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt | 0 | HUNTINGTON NATIONAL BANK |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 132803 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 7187711 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.