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Balance Sheet
Assets
Up$553,598
Up $19,390 (+3.6%) from 2011
Net Assets
Up$366,295
Up $19,390 (+5.6%) from 2011
Liabilities
Flat$187,303
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$850
Up $825 (+3300%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 30, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $9,365
Mission and Program Overview
Mission
To develop nursing/residential care facilities for the elderly.
Filing and Contact Details
Filer
- EIN
- 31-1593984
Raw XML AppendixShowing 400 of 522 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO DEVELOP NURSING/RESIDENTIAL CARE FACILITIES FOR THE ELDERLY. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 230688 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAN SPEARS |
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| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | vice president |
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| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
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| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | WORTHINGTON CHRISTIAN VILLAGE INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | WORTHINGTON CHRISTIAN VILLAGE COLONY INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | WORTHINGTON CHRISTIAN VILLAGE CONGREGATE CARE INC |
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| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 09 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 09 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO RELATED PARTY |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION IS COMPRISED OF A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT HAVE APPLIED AND ARE ELECTED AS MEMBERS OF WORTHINGTON CHRISTIAN VILLAGE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WCV COLONY DEVELOPMENT IS SPONSORED BY A GROUP OF CENTRAL OHIO CHRISTIAN CHURCHES THAT ELECT 12 MEMBERS TO THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT WILL REVIEW THE FORM 990 BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE CONFLICT OF INTEREST POLICY IS ENFORCED WITH ANNUAL REVIEWS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE TOP MANAGEMENT IS INCLUDED IN DELIBERATION AND DECISIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | unrealized losses $10,875 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | members |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 990 REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | other changes in net assets |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTON A, LINE 6: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTON A, LINE 7A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 15A: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19: |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $553,598
- Liabilities
- $187,303
- Net assets
- $366,295
- Revenue
- -
- Expenses
- $850
- Net income
- -