Civic Intelligence

Faith Countryside Homes

990 • Fiscal year 2012 • EIN 37-1057583

May 01, 2011 to Apr 30, 2012 • Filed on Sep 04, 2012

Organization ProfileWWW.FAITHCOUNTRYSIDE.ORG

View Organization Page

100 Faith Drive62249
Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

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

2012 filings • 501(c)3 • $10M-$25M 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

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets95th percentile

Assets

Down

$15,449,102

Down $244,694 (-1.6%) from 2011

Net Assets

Down

-$1,098,315

Down $254,164 (-30%) from 2011

Liabilities

Up

$16,547,417

Up $9,470 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,905,605

Down $135,668 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$10M$0-$10MAssets 2010: $16,241,622Liabilities 2010: $16,744,196Net Assets 2010: -$502,5742010Assets 2011: $15,693,796Liabilities 2011: $16,537,947Net Assets 2011: -$844,1512011Assets 2012: $15,449,102Liabilities 2012: $16,547,417Net Assets 2012: -$1,098,3152012Assets 2013: $14,802,932Liabilities 2013: $16,766,857Net Assets 2013: -$1,963,9252013Assets 2014: $14,553,970Liabilities 2014: $16,485,727Net Assets 2014: -$1,931,7572014Assets 2015: $13,447,131Liabilities 2015: $16,164,619Net Assets 2015: -$2,717,4882015Assets 2016: $12,715,602Liabilities 2016: $15,810,492Net Assets 2016: -$3,094,8902016Assets 2018: $11,048,690Liabilities 2018: $15,161,117Net Assets 2018: -$4,112,4272018Assets 2019: $9,073,336Liabilities 2019: $11,664,499Net Assets 2019: -$2,591,1632019Assets 2020: $8,423,995Liabilities 2020: $12,307,198Net Assets 2020: -$3,883,2032020Assets 2021: $7,155,640Liabilities 2021: $12,574,470Net Assets 2021: -$5,418,8302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$15,449,102
Liabilities$16,547,417
Net Assets-$1,098,315
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,431,5192010Expenses 2011: $7,041,2732011Expenses 2012: $6,905,6052012Expenses 2013: $6,827,0382013Revenue 2014: $6,532,810Expenses 2014: $6,500,641Net Income 2014: $32,1692014Revenue 2015: $6,290,701Expenses 2015: $7,076,432Net Income 2015: -$785,7312015Revenue 2016: $6,561,163Expenses 2016: $6,938,565Net Income 2016: -$377,4022016Revenue 2018: $6,287,416Expenses 2018: $6,812,583Net Income 2018: -$525,1672018Revenue 2019: $8,515,715Expenses 2019: $6,994,451Net Income 2019: $1,521,2642019Revenue 2020: $5,378,221Expenses 2020: $6,626,630Net Income 2020: -$1,248,4092020Revenue 2021: $4,717,231Expenses 2021: $6,252,858Net Income 2021: -$1,535,6272021Revenue 2022: $6,024Expenses 2022: $50,701Net Income 2022: -$44,6772022

Highlighted filing

2012

Revenue-
Expenses$6,905,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Gross Receipts
$6,651,441
Mission and Program Overview

Mission

Offer a Continuum of Senior Living Amenities and Quality Healthcare services Based on Christian Values

Filing and Contact Details

Filer

EIN
37-1057583
Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0521282
IRS990/AccountsPayableAccruedExpenses/EOY0721085
IRS990/AccountsReceivable/BOY0774502
IRS990/AccountsReceivable/EOY01146893
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OFFER RESIDENTS A CONTINUUM OF LIVING FACILITIES AND TO PROVIDE QUALITY CARE IN A COMFORTABLE CHRISTIAN-BASED ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 FAITH DRIVE
IRS990/AddressPrincipalOfficerUS/City0HIGHLAND
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062249
IRS990/Advertising/ManagementAndGeneral028202
IRS990/Advertising/Total028202
IRS990/AllOtherContributions012176
IRS990/AllOtherExpenses/ManagementAndGeneral09276
IRS990/AllOtherExpenses/ProgramServices07577
IRS990/AllOtherExpenses/Total016853
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02103186
IRS990/CashNonInterestBearing/EOY01636498
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral092322
IRS990/CompCurrentOfficersDirectors/Total092322
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03030
IRS990/ConferencesMeetings/Total03030
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101520 KENSINGTON RD STE 105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11170 EAST ALTON AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OAK BROOK
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1EAST ALTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060523
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode162024
IRS990/ContractorCompensation/Compensation0503874
IRS990/ContractorCompensation/Compensation1244405
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY SERVICE
IRS990/ContractorCompensation/DescriptionOfServices1COOLING TOWER AND INSTALLATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ALLIANCE REHAB INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KANE MECHANICAL INC
IRS990/ContributionsGrantsCurrentYear012176
IRS990/ContributionsGrantsPriorYear011477
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral029804
IRS990/DepreciationDepletion/ProgramServices0732854
IRS990/DepreciationDepletion/Total0762658
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SKILLED NURSING AND RESTORATIVE CARE TO APPROXIMATELY 100 FRAIL AND ELDERLY RESIDENTS, REDUCING AND/OR WAIVING FEES BASED ON RESIDENTS' FINANCIAL CIRCUMSTANCES; AND PROVIDE DAILY LOW-COST WEEKDAY MEALS TO COMMUNITIY ELDERLY AND/OR DISABLED. OUR LONG-TERM GOAL IS TO CONTINUE PROVIDING SKILLED CARE AND OTHER HEALTHCARE SERVICES AND EDUCATION TO THOSE IN NEED OF SUCH SERVICES, REDUCING AND WAIVING CHARGES WHEN NECESSARY. ALSO, TO PROVIDE LOW INCOME HOUSING TO APPROXIMATELY 100 ELDERLY AND/OR DISABLED INDIVIDUALS.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense05973144
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral057301
IRS990/FeesForServicesAccounting/Total057301
IRS990/FeesForServicesLegal/ManagementAndGeneral010332
IRS990/FeesForServicesLegal/Total010332
IRS990/FeesForServicesOther/ManagementAndGeneral05657
IRS990/FeesForServicesOther/ProgramServices018001
IRS990/FeesForServicesOther/Total023658
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
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/AverageHoursPerWeek1240.00
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/NamePerson0DON RINDERER
IRS990/Form990PartVIISectionA/NamePerson1KEITH MICHAEL
IRS990/Form990PartVIISectionA/NamePerson2LAURIE FRANK
IRS990/Form990PartVIISectionA/NamePerson3CHRIS HILL
IRS990/Form990PartVIISectionA/NamePerson4BETTY KAMM
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM ORTHWEIN
IRS990/Form990PartVIISectionA/NamePerson6JACKIE SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson7JANE STEIB
IRS990/Form990PartVIISectionA/NamePerson8DAVE HABERER
IRS990/Form990PartVIISectionA/NamePerson9EARL STEINER
IRS990/Form990PartVIISectionA/NamePerson10STAN GIFFHORN
IRS990/Form990PartVIISectionA/NamePerson11TAMI KAMPWERTH
IRS990/Form990PartVIISectionA/NamePerson12GERALD HARMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/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/ReportableCompFromOrganization1292322
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06651441
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04353
IRS990/Insurance/ProgramServices0107039
IRS990/Insurance/Total0111392
IRS990/Interest/ManagementAndGeneral035618
IRS990/Interest/ProgramServices0875816
IRS990/Interest/Total0911434
IRS990/InvestmentIncomeCurrentYear030550
IRS990/InvestmentIncome/ExclusionAmount030550
IRS990/InvestmentIncomePriorYear031684
IRS990/InvestmentIncome/TotalRevenueColumn030550
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec08199970
IRS990/LandBuildingsEquipmentBasis020284282
IRS990/LandBuildingsEquipmentBasisNet/BOY012258153
IRS990/LandBuildingsEquipmentBasisNet/EOY012084312
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OFFER RESIDENTS A CONTINUUM OF LIVING FACILITIES, AND TO PROVIDE QUALITY CARE IN A COMFORTABLE CHRISTIAN-BASED ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY03411665
IRS990/MortNotesPyblSecuredInvestProp/EOY03366332
IRS990/NameOfPrincipalOfficerPerson0KEITH MICHAEL
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-844151
IRS990/NetAssetsOrFundBalancesEOY0-1098315
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0172
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0194258
IRS990/Occupancy/ProgramServices0530175
IRS990/Occupancy/Total0724433
IRS990/OfficeExpenses/ManagementAndGeneral086638
IRS990/OfficeExpenses/Total086638
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0506910
IRS990/OtherAssetsTotal/EOY0532213
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015983
IRS990/OtherEmployeeBenefits/ProgramServices083966
IRS990/OtherEmployeeBenefits/Total099949
IRS990/OtherExpensePriorYear04210896
IRS990/OtherExpensesCurrentYear04025763
IRS990/OtherExpenses/Description0NURSING AND ANCILLIARY
IRS990/OtherExpenses/Description1DIETARY
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3HOUSEKEEPING AND LAUNDR
IRS990/OtherExpenses/ManagementAndGeneral07479
IRS990/OtherExpenses/ProgramServices0669971
IRS990/OtherExpenses/ProgramServices1382775
IRS990/OtherExpenses/ProgramServices2183898
IRS990/OtherExpenses/ProgramServices345709
IRS990/OtherExpenses/Total0669971
IRS990/OtherExpenses/Total1382775
IRS990/OtherExpenses/Total2191377
IRS990/OtherExpenses/Total345709
IRS990/OtherRevenueCurrentYear0160931
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0TELEVISION, PHONE, LAU
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0160931
IRS990/OtherRevenueMisc/TotalRevenueColumn0160931
IRS990/OtherRevenuePriorYear0130415
IRS990/OtherSalariesAndWages/ManagementAndGeneral0318609
IRS990/OtherSalariesAndWages/ProgramServices02158851
IRS990/OtherSalariesAndWages/Total02477460
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral033599
IRS990/PayrollTaxes/ProgramServices0176512
IRS990/PayrollTaxes/Total0210111
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY051045
IRS990/PrepaidExpensesDeferredCharges/EOY049186
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY06447784
IRS990/ProgramServiceRevenue/Description0RESIDENT RECEIPTS
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID
IRS990/ProgramServiceRevenue/Description2HUD ASSISTANCE RECEIPT
IRS990/ProgramServiceRevenue/Description3THERAPY SERVICES
IRS990/ProgramServiceRevenuePriorYear06526120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03965329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11980408
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2483832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318215
IRS990/ProgramServiceRevenue/TotalRevenueColumn03965329
IRS990/ProgramServiceRevenue/TotalRevenueColumn11980408
IRS990/ProgramServiceRevenue/TotalRevenueColumn2483832
IRS990/ProgramServiceRevenue/TotalRevenueColumn318215
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-254164
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06608715
IRS990/RevenuesLessExpensesCY0-254164
IRS990/RevenuesLessExpensesPriorYear0-341577
IRS990/SalariesEtcCurrentYear02879842
IRS990/SalariesEtcPriorYear02830377
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011477
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09537
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079604
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear030550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031684
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years031192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035410
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044733
IRS990ScheduleA/GrossInvestmentIncome509/Total0173569
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06447784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06526120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06010974
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05955559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05731696
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030672133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear030550
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031684
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years031192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035410
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044733
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0173569
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0160931
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0130415
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0107847
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0113871
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years071498
IRS990ScheduleA/OtherIncome509/Total0584562
IRS990ScheduleA/PriorYearSupportPercentage00.94580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97590
IRS990ScheduleA/PublicSupportTotal509030751737
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06459960
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06537597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06046512
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05965096
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05742572
IRS990ScheduleA/Total509/Total030751737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06651441
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06699696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06185551
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06114377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05858803
IRS990ScheduleA/TotalSupportTotal/Total031509868
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue011641757
IRS990ScheduleD/Buildings/Depreciation07810726
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019452483
IRS990ScheduleD/Equipment/BookValue098053
IRS990ScheduleD/Equipment/Depreciation0259127
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0357180
IRS990ScheduleD/ExcessOrDeficitForYear0-254164
IRS990ScheduleD/ExcessOrDeficitPerFS0-254164
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06905605
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FAITH COUNTRYSIDE HOMES IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER SECTION 509(A)(2) OF THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FAITH CARE, LLC IS CLASSIFIED AS A DISREGARDED ENTITY AND AS SUCH TAKES ON THE CLASSIFICATION OF ITS SOLE MEMBER (FAITH COUNTRYSIDE HOMES). FAITH CARE, LLC IS NOT TAXED AS A SEPARATE ENTITY; RATHER THE INCOME OR LOSS IS INCLUDED IN THE SEPARATE INCOME TAX RETURNS OF THEIR SOLE MEMBER. THE ORGANIZATION'S 2011, 2010, AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0285751
IRS990ScheduleD/Land/OtherCostOrOtherBasis0285751
IRS990ScheduleD/OtherLandBuildings/BookValue058751
IRS990ScheduleD/OtherLandBuildings/Depreciation0130117
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0188868
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06651441
IRS990ScheduleD/TotalExpenses06905605

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
$15,449,102
Liabilities
$16,547,417
Net assets
-$1,098,315
Revenue
-
Expenses
$6,905,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.16$12.6$5.42$4.72$6.25$1.54
2020Detailed filing. Detailed filing data is available for this year.$8.42$12.3$3.88$5.38$6.63$1.25
2019Detailed filing. Detailed filing data is available for this year.$9.07$11.7$2.59$8.52$6.99$1.52
2018Detailed filing. Detailed filing data is available for this year.$11.0$15.2$4.11$6.29$6.81$0.53
2016Detailed filing. Detailed filing data is available for this year.$12.7$15.8$3.09$6.56$6.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$13.4$16.2$2.72$6.29$7.08$0.79
2014Detailed filing. Detailed filing data is available for this year.$14.6$16.5$1.93$6.53$6.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$16.8$1.96$6.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$16.5$1.10$6.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$16.5$0.84$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$16.7$0.50$6.43