Civic Intelligence

Wesleyan Village

990 • Fiscal year 2012 • EIN 34-0714611

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.VILLAGELIVING.ORG

View Organization Page

807 West Avenue44035
Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$38,060,289

Up $5,357,541 (+16%) from 2011

Net Assets

Down

$6,298,373

Down $93,865 (-1.5%) from 2011

Liabilities

Up

$31,761,916

Up $5,451,406 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,294,491

Up $788,137 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $35,334,630Liabilities 2010: $29,343,641Net Assets 2010: $5,990,9892010Assets 2011: $32,702,748Liabilities 2011: $26,310,510Net Assets 2011: $6,392,2382011Assets 2012: $38,060,289Liabilities 2012: $31,761,916Net Assets 2012: $6,298,3732012Assets 2013: $34,739,745Liabilities 2013: $30,752,139Net Assets 2013: $3,987,6162013Assets 2014: $34,914,455Liabilities 2014: $34,036,244Net Assets 2014: $878,2112014Assets 2015: $27,280,740Liabilities 2015: $28,748,263Net Assets 2015: -$1,467,5232015Assets 2016: $39,599,189Liabilities 2016: $39,732,989Net Assets 2016: -$133,8002016Assets 2017: $33,831,152Liabilities 2017: $40,257,297Net Assets 2017: -$6,426,1452017

Highlighted filing

2012

Assets$38,060,289
Liabilities$31,761,916
Net Assets$6,298,373
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $21,491,2092010Expenses 2011: $20,506,3542011Expenses 2012: $21,294,4912012Revenue 2013: $21,273,381Expenses 2013: $22,070,162Net Income 2013: -$796,7812013Revenue 2014: $19,115,175Expenses 2014: $22,563,124Net Income 2014: -$3,447,9492014Revenue 2015: $19,350,396Expenses 2015: $21,969,797Net Income 2015: -$2,619,4012015Revenue 2016: $20,024,750Expenses 2016: $21,938,771Net Income 2016: -$1,914,0212016Revenue 2017: $21,219,720Expenses 2017: $23,483,259Net Income 2017: -$2,263,5392017

Highlighted filing

2012

Revenue-
Expenses$21,294,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$21,511,718
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.

Filing and Contact Details

Filer

EIN
34-0714611
Raw XML AppendixShowing 400 of 786 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03278182
IRS990/AccountsPayableAccruedExpenses/EOY03327912
IRS990/AccountsReceivable/BOY01755938
IRS990/AccountsReceivable/EOY01542714
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10807 WEST AVENUE
IRS990/AddressPrincipalOfficerUS/City0ELYRIA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044035
IRS990/AllOtherContributions023335
IRS990/AllOtherExpenses/ManagementAndGeneral0537097
IRS990/AllOtherExpenses/ProgramServices01208811
IRS990/AllOtherExpenses/Total01745908
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0417144
IRS990/CashNonInterestBearing/EOY0688127
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral021282
IRS990/ConferencesMeetings/ProgramServices022833
IRS990/ConferencesMeetings/Total044115
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1014650 DETROIT ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine116650 W SNOWVILLE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 9539
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine133232 MCKINNEY AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine141051 LEAR INDUSTRIAL PKWY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine20UNIT R
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine21SUITE 1160
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0LAKEWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1BRECKSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2COLUMBUS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4AVON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4OH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode044107
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode144141
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode243209
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375204
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode444011
IRS990/ContractorCompensation/Compensation01308359
IRS990/ContractorCompensation/Compensation1172129
IRS990/ContractorCompensation/Compensation2169464
IRS990/ContractorCompensation/Compensation3164973
IRS990/ContractorCompensation/Compensation4119139
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1DATA PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices2DATA PROCESSING
IRS990/ContractorCompensation/DescriptionOfServices3CONSULTING SERV
IRS990/ContractorCompensation/DescriptionOfServices4GROUNDS MGMT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10THERAPY PARTNERS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BLACK BOX NETWORK SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12RF-WORKS LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13GREENBRIER DEVELOPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14THE BRICKMAN GROUP LTD LLC
IRS990/ContributionsGrantsCurrentYear023335
IRS990/ContributionsGrantsPriorYear05179
IRS990/CostOfGoodsSold053849
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0879247
IRS990/DeferredRevenue/EOY0729903
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01728678
IRS990/DepreciationDepletion/Total01728678
IRS990/DescribedIn501C30true
IRS990/Description0WESLEYAN VILLAGE PROVIDES UNCOMPENSATED CARE AND SERVICES TO MEDICAID, MEDICARE, HOSPICE AND MANAGED CARE RESIDENTS. WESLEYAN VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY OFFERING HEALTHCARE, (MEDICAID AND MEDICARE CERTIFIED), TRADITIONAL AND ALZHEIMER ASSISTED LIVING, INDEPENDENT HOME HEALTH CARE, AND OTHER ADULT LIVING FACILITIES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense017062292
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0116964
IRS990/FeesForServicesAccounting/Total0116964
IRS990/FeesForServicesLegal/ManagementAndGeneral010448
IRS990/FeesForServicesLegal/Total010448
IRS990/FeesForServicesOther/ManagementAndGeneral0125267
IRS990/FeesForServicesOther/ProgramServices032007
IRS990/FeesForServicesOther/Total0157274
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10CHUCK BAUMGARTNER
IRS990/Form990PartVIISectionA/NamePerson0DAVID BLANK
IRS990/Form990PartVIISectionA/NamePerson1KENNETH CHALKER
IRS990/Form990PartVIISectionA/NamePerson2JIM STEPHENS
IRS990/Form990PartVIISectionA/NamePerson3DEB GORMAN
IRS990/Form990PartVIISectionA/NamePerson4ED CRABTREE
IRS990/Form990PartVIISectionA/NamePerson5GARY GEORGE
IRS990/Form990PartVIISectionA/NamePerson6BARRY HUBBARD
IRS990/Form990PartVIISectionA/NamePerson7JON MAJKUT
IRS990/Form990PartVIISectionA/NamePerson8MARY JANE MATTS
IRS990/Form990PartVIISectionA/NamePerson9DELAINE MCGEE
IRS990/Form990PartVIISectionA/NamePerson10THOMAS POE
IRS990/Form990PartVIISectionA/NamePerson11JERRY PEIFFER
IRS990/Form990PartVIISectionA/NamePerson12PEG MCCLOUD
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL H ROGAN
IRS990/Form990PartVIISectionA/NamePerson14MAGGIE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson15BRUCE STEVENS
IRS990/Form990PartVIISectionA/NamePerson16RUSSELL MARTIN
IRS990/Form990PartVIISectionA/NamePerson17DOUGLAS MCDONALD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13195208
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CEO
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990PartVIISectionA/Title16VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title17CHAIRMAN
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other05321
IRS990/GainOrLoss/Securities0119029
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other011500
IRS990/GrossAmountSalesAssets/Securities0370093
IRS990/GrossReceipts021511718
IRS990/GrossRents/Real044025
IRS990/GrossSalesOfInventory085784
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0196922
IRS990/Insurance/Total0196922
IRS990/Interest/ManagementAndGeneral0651089
IRS990/Interest/ProgramServices0321149
IRS990/Interest/Total0972238
IRS990/InventoriesForSaleOrUse/BOY0143518
IRS990/InventoriesForSaleOrUse/EOY0143335
IRS990/InvestmentIncomeCurrentYear0406374
IRS990/InvestmentIncome/ExclusionAmount0282024
IRS990/InvestmentIncomePriorYear0488580
IRS990/InvestmentIncome/TotalRevenueColumn0282024
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY09627017
IRS990/InvestmentsPubTradedSecurities/EOY09591493
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec037543568
IRS990/LandBuildingsEquipmentBasis055698085
IRS990/LandBuildingsEquipmentBasisNet/BOY018873136
IRS990/LandBuildingsEquipmentBasisNet/EOY018154517
IRS990/LessCostOthBasisSalesExpenses/Other06179
IRS990/LessCostOthBasisSalesExpenses/Securities0251064
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY SERVICES AND RESIDENCES ENABLING PERSONS TO AGE CREATIVELY WITH THE SUPPORT OF A CHRISTIAN COMMUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023824
IRS990/MortNotesPyblSecuredInvestProp/EOY017609
IRS990/NameOfPrincipalOfficerPerson0DIANE COLETTI
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY06392238
IRS990/NetAssetsOrFundBalancesEOY06298373
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0124350
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0124350
IRS990/NetIncomeOrLoss/TotalRevenueColumn031935
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue031935
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome044025
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn044025
IRS990/NetUnrelatedBusinessTxblIncome027556
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096066
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0522
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06566660
IRS990/OtherAssetsTotal/EOY06006557
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01275348
IRS990/OtherEmployeeBenefits/Total01275348
IRS990/OtherExpensePriorYear09194555
IRS990/OtherExpensesCurrentYear09796108
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1THERAPY
IRS990/OtherExpenses/Description2UTILITIES AND TRASH EXP
IRS990/OtherExpenses/Description3FRANCHISE PERMIT FEES
IRS990/OtherExpenses/ManagementAndGeneral035723
IRS990/OtherExpenses/ProgramServices02103375
IRS990/OtherExpenses/ProgramServices11151219
IRS990/OtherExpenses/ProgramServices2838642
IRS990/OtherExpenses/ProgramServices3668017
IRS990/OtherExpenses/Total02139098
IRS990/OtherExpenses/Total11151219
IRS990/OtherExpenses/Total2838642
IRS990/OtherExpenses/Total3668017
IRS990/OtherLiabilities/BOY04205702
IRS990/OtherLiabilities/EOY04412677
IRS990/OtherNotesLoansReceivableNet/BOY082624
IRS990/OtherNotesLoansReceivableNet/EOY0395
IRS990/OtherRevenueCurrentYear0406720
IRS990/OtherRevenueMisc/Description0OTHER SERVICE REVENUE
IRS990/OtherRevenueMisc/Description1CATERING REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount0244976
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome085784
IRS990/OtherRevenueMisc/TotalRevenueColumn0244976
IRS990/OtherRevenueMisc/TotalRevenueColumn185784
IRS990/OtherRevenuePriorYear0430481
IRS990/OtherSalariesAndWages/ManagementAndGeneral01157282
IRS990/OtherSalariesAndWages/ProgramServices08341110
IRS990/OtherSalariesAndWages/Total09498392
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral084721
IRS990/PayrollTaxes/ProgramServices0639922
IRS990/PayrollTaxes/Total0724643
IRS990/PledgesAndGrantsReceivable/BOY04433
IRS990/PledgesAndGrantsReceivable/EOY04637
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0549799
IRS990/PrepaidExpensesDeferredCharges/EOY0443916
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY020364197
IRS990/ProgramServiceRevenue/Description0HEALTH SERVICES PROVIDED
IRS990/ProgramServiceRevenuePriorYear020333404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020364197
IRS990/ProgramServiceRevenue/TotalRevenueColumn020364197
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-93865
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real044025
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue020364197
IRS990/RevenuesLessExpensesCY0-93865
IRS990/RevenuesLessExpensesPriorYear0751290
IRS990/SalariesEtcCurrentYear011498383
IRS990/SalariesEtcPriorYear011311799
IRS990/SavingsAndTempCashInvestments/BOY01249139
IRS990/SavingsAndTempCashInvestments/EOY01484598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05179
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028514
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0282024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0389435

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.

Open filing
Assets
$38,060,289
Liabilities
$31,761,916
Net assets
$6,298,373
Revenue
-
Expenses
$21,294,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$33.8$40.3$6.43$21.2$23.5$2.26
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.7$0.13$20.0$21.9$1.91
2015Detailed filing. Detailed filing data is available for this year.$27.3$28.7$1.47$19.4$22.0$2.62
2014Detailed filing. Detailed filing data is available for this year.$34.9$34.0$0.88$19.1$22.6$3.45
2013Detailed filing. Detailed filing data is available for this year.$34.7$30.8$3.99$21.3$22.1$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$31.8$6.30$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$26.3$6.39$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$29.3$5.99$21.5