Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Down$9,908,996
Down $226,340 (-2.2%) from 2013
Net Assets
Down$1,385,534
Down $112,428 (-7.5%) from 2013
Liabilities
Down$8,523,462
Down $113,912 (-1.3%) from 2013
Revenue And Expenses
Revenue
Up$4,763,956
Up $11,908 (+0.3%) from 2013
Expenses
Down$4,876,384
Down $258,734 (-5.0%) from 2013
Net Income
Up-$112,428
Up $270,642 (+71%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 28, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $4,763,956
Mission and Program Overview
Mission
Provide and furnish aid and relief to the distressed and hardship cases of aged members of society and to administer to the needs of the aged.
Providing a tradition of caring.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,878,064 | $8,604,215 | ▼ $273,849 |
| Savings and Temporary Cash Investments | $795,918 | $767,743 | ▼ $28,175 |
| Accounts Receivable | $250,689 | $342,452 | ▲ $91,763 |
| Cash and Non-Interest-Bearing Accounts | $89,562 | $56,262 | ▼ $33,300 |
| Prepaid Expenses and Deferred Charges | $6,965 | $9,770 | ▲ $2,805 |
| Total Assets | $10,135,336 | $9,908,996 | ▼ $226,340 |
| Other Assets Total | $114,138 | $128,554 | ▲ $14,416 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,131,155 | $8,002,620 | ▼ $128,535 |
| Accounts Payable and Accrued Expenses | $456,549 | $454,398 | ▼ $2,151 |
| Other Liabilities | $49,670 | $66,444 | ▲ $16,774 |
| Total Liabilities | $8,637,374 | $8,523,462 | ▼ $113,912 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,497,962 | $1,385,534 | ▼ $112,428 |
| Total Net Assets Fund Balance | $1,497,962 | $1,385,534 | ▼ $112,428 |
| Total Liabilities and Net Assets / Fund Balance | $10,135,336 | $9,908,996 | ▼ $226,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,842,579 | $2,715,253 | $10,557,832 |
| Equipment | $607,910 | $446,051 | $1,053,961 |
| Land | $153,726 | - | $153,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Walthall | Administrator | FT | $131,427 | $19,232 | $150,659 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Luecke | President |
| Larry Knegendorf | Vice President |
| Jason Nilssen | Board Member |
| Lois Davis | Board Member |
| Roger Humphrey | Secretary |
| Greg Jacobson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Direct Source Therapy INC | Therapy | - | $227,088 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,782
- Program Service Revenue
- $4,754,037
- Investment Income
- $1,137
- Other Revenue
- $0
- All Other Contributions
- $8,782
- Change in Net Assets
- $-112,428
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,763,956
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $4,763,956
- Total Revenue per Form 990
- $4,763,956
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,779,216 |
| Other Expenses | $2,097,168 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,029,255 | $114,193 | - | $2,143,448 |
| Occupancy | $493,096 | - | - | $493,096 |
| Depreciation Depletion | $463,486 | - | - | $463,486 |
| Other Employee Benefits | $256,707 | $14,446 | - | $271,153 |
| Payroll Taxes | $152,381 | $18,444 | - | $170,825 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,659 | - | $150,659 |
| Office Expenses | $82,201 | $53,754 | - | $135,955 |
| Fees for Services Accounting | - | $100,760 | - | $100,760 |
| Insurance | - | $53,279 | - | $53,279 |
| Pension Plan Contributions | $40,833 | $2,298 | - | $43,131 |
| Fees for Services Other | $37,173 | - | - | $37,173 |
| Other Expenses | $36,876 | - | - | $36,876 |
| Advertising | - | $30,097 | - | $30,097 |
| Information Technology | - | $27,260 | - | $27,260 |
| All Other Expenses | $22,522 | - | - | $22,522 |
| Conferences and Meetings | $7,325 | $12,342 | - | $19,667 |
| Travel | $5,289 | $8,983 | - | $14,272 |
| Fees for Services Legal | - | $3,628 | - | $3,628 |
| Total Functional Expenses | $4,286,241 | $590,143 | $0 | $4,876,384 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,876,384 |
| Total Expenses per Audited Statements | $4,876,384 |
| Total Expenses per Form 990 | $4,876,384 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Eric Walthall | Family Member of Melissa Walthall, Administrator | Employment Compensation | No | $34,854 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liability | $66,444 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“A member is any person who is a u.s. Citizen and pays one dollar annually or $50 for a life-time membership. There were 12 members during the year. Members of the organization receive a vote for electing the board of directors. A member receives no compensation.”
Form 990, Part VI, Section A, Line 7A
“The members are responsible for electing the board of directors.”
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by the administrator and a final draft is provided to the board of directors for their review and approval prior to submission.”
Form 990, Part VI, Section B, Line 12C
“The officers, directors and trustees follow the conflict of interest policy in the bylaws and abstain from decisions where there may be a conflict of interest. The officers, directors and trustees sign an annual conflict of interest statement. The organization's conflict of interest policy is monitored and enforced through self-disclosure when necessary and also due to the small size of the organization through the knowledge each of the officers has regarding the interest of their fellow members.”
Form 990, Part VI, Section B, Line 15A
“The board of directors review the administrator's salary on an annual basis and approves all changes in compensation.”
Form 990, Part VI, Section C, Line 19
“Park view home, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business location.”
Form 990, Part VI, Section B, Line 15B
“The administrator annually proposes the wages of all other employees of the organization to the board of directors. A survey of wages in the surrounding area is used as a basis for the wages of all the other employees.”
Filing and Contact Details
Filer
- EIN
- 39-0970024
- Phone
- 7156982451
Signing Officer
- Name
- Melissa Walthall
- Title
- Administrator
- Phone
- 7156982451
- Signed
- 2015-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Walthall
- Formed
- 1959
- Legal Domicile
- Wi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 129
- Volunteers
- 80
Preparer
- Preparer
- Holly Pokrandt CPA
- Phone
- 7158323407
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C, EXPLANATION OF AUDIT OVERSIGHT PROCESS:
“The board of directors of park view home, inc. Reviews the audited financial statements at its board meeting and is responsible for the oversight and selection of the independent accountant. The board also takes time during the presentation of the annual financial statements to meet with the independent auditors. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Park view home, inc. (the "organization") is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income. Park view home, inc. Is also engaged, to a limited extent, in activities subject to taxation as unrelated business income (ubi). Ubi is not significant. In order to account for any uncertain tax position, the organization determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has not recorded any assets or liabilities related to certain tax positions or unrecognized tax benefits as of june 30, 2014 and 2013. Federal tax returns for tax years 2011, and beyond remain subject to examination by the internal revenue service.”
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19667 |
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| IRS990/CYTotalExpensesAmt | 0 | 4876384 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 463486 |
| IRS990/Desc | 0 | PARK VIEW HOME, INC. OPERATES A SKILLED NURSING FACILITY THAT PROVIDES SKILLED AND INTERMEDIATE CARE FOR THE AGED AND DISABLED. THE GOAL OF THE NURSING FACILITY IS TO HELP RESIDENTS CARE FOR THEMSELVES AND TO ASSIST THEM IN RETURNING HOME WHENEVER POSSIBLE. THE NURSING FACILITY HAS 32 BEDS IN PRIVATE ROOMS AND 18 BEDS IN SEMI-PRIVATE ROOMS AND PROVIDES 24-HOUR CONTINUOUS SKILLED NURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. DURING 2014, 16,516 DAYS OF RESIDENT CARE WERE PROVIDED. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27260 |
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| IRS990/MissionDesc | 0 | PROVIDE AND FURNISH AID AND RELIEF TO THE DISTRESSED AND HARDSHIP CASES OF AGED MEMBERS OF SOCIETY AND TO ADMINISTER TO THE NEEDS OF THE AGED. |
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| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 493096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 82201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114138 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128554 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256707 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271153 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES & SUPP |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 421232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 421232 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135865 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49670 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 66444 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114193 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2029255 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2143448 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18444 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 170825 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43131 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9770 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA WALTHALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOUR-YEAR OLD KINDERGA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4006958 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 424238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4006958 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 424238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 242616 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 80225 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 242616 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 80225 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARK VIEW HOME, INC. OPERATES AN ASSISTED LIVING FACILITY IN WOODVILLE, WISCONSIN. THE FACILITY IS LICENSED BY THE STATE OF WISCONSIN AS A RESIDENTIAL CARE APARTMENT COMPLEX (RCAC). IT IS DESIGNED TO SUPPORT RESIDENTS WHO CAN NO LONGER LIVE ALONE BUT DO NOT REQUIRE FULL-TIME SKILLED NURSING CARE. THE FACILITY IS A 27-UNIT APARTMENT COMPLEX. THE DEDICATED STAFF PROVIDES SECURITY AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. EMPLOYEES ENCOURAGE AN APPROPRIATE LEVEL OF INDEPENDENCE WHILE HELPING WITH DAILY LIVING ACTIVITIES. OCCUPANCY IN THE ASSITED LIVING FACILITY AVERAGED 87% IN 2014. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197730 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 424238 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARK VIEW HOME, INC. IS LICENSED TO PROVIDE CHILD DAY CARE SERVICES TO AS MANY AS 50 CHILDREN ON ANY GIVEN DAY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 236905 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 242616 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARK VIEW HOME, INC. PROVIDES 4K INSTRUCTION FOR AS MANY AS 20 CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72736 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 80225 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14795 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6315 |
| IRS990/PYOtherExpensesAmt | 0 | 2194708 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4730938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2940410 |
| IRS990/PYTotalExpensesAmt | 0 | 5135118 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4752048 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112428 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4006958 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 795918 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 767743 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32544 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 88925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4431196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4397636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4417185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3839399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3198179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20283595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6315 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 659 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 566 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3004 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4229 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20372520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4439978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4412431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4435505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3853883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3230723 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 20372520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4441115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4418746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4442936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3863079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3249292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20415168 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 785 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | PARK VIEW HOME, INC PAYS ANNUAL ASSOCIATION DUES TO THE WISCONSIN HEALTH CARE ASSOCIATION (WHCA) AND TO THE AMERICAN HEALTH CARE ASSOCIATION (AHCA). THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATION MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 785 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7842579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2715253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10557832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 607910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 446051 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1053961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4876384 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153726 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 66444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION PLAN LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4763956 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PARK VIEW HOME, INC. (THE "ORGANIZATION") IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. PARK VIEW HOME, INC. IS ALSO ENGAGED, TO A LIMITED EXTENT, IN ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME (UBI). UBI IS NOT SIGNIFICANT. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITION, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES RELATED TO CERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014 AND 2013. FEDERAL TAX RETURNS FOR TAX YEARS 2011, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8604215 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4876384 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 66444 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4763956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4763956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4876384 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,908,996
- Liabilities
- $8,523,462
- Net assets
- $1,385,534
- Revenue
- $4,763,956
- Expenses
- $4,876,384
- Net income
- -$112,428