Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$9,696,022
Down $457,494 (-4.5%) from 2021
Net Assets
Up$2,063,479
Up $700,924 (+51%) from 2021
Liabilities
Down$7,632,543
Down $1,158,418 (-13%) from 2021
Revenue And Expenses
Revenue
Up$6,838,372
Up $545,636 (+8.7%) from 2021
Expenses
Up$6,137,448
Up $89,567 (+1.5%) from 2021
Net Income
Up$700,924
Up $456,069 (+186%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 23, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $6,838,372
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.
To provide a tradition of caring and administer the needs of the aged.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,648,439 | $6,298,472 | ▼ $349,967 |
| Savings and Temporary Cash Investments | $2,981,423 | $2,629,553 | ▼ $351,870 |
| Accounts Receivable | $372,883 | $594,360 | ▲ $221,477 |
| Prepaid Expenses and Deferred Charges | $8,380 | $46,534 | ▲ $38,154 |
| Total Assets | $10,153,516 | $9,696,022 | ▼ $457,494 |
| Other Assets Total | $142,391 | $127,103 | ▼ $15,288 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,241,005 | $6,994,280 | ▼ $246,725 |
| Accounts Payable and Accrued Expenses | $641,808 | $493,610 | ▼ $148,198 |
| Other Liabilities | $890,598 | $127,103 | ▼ $763,495 |
| Escrow Account Liability | $17,550 | $17,550 | → $0 |
| Total Liabilities | $8,790,961 | $7,632,543 | ▼ $1,158,418 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,362,555 | $2,063,479 | ▲ $700,924 |
| Total Net Assets Fund Balance | $1,362,555 | $2,063,479 | ▲ $700,924 |
| Total Liabilities and Net Assets / Fund Balance | $10,153,516 | $9,696,022 | ▼ $457,494 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,797,638 | $5,860,763 | $11,658,401 |
| Equipment | $277,993 | $980,262 | $1,258,255 |
| Land | $153,726 | - | $153,726 |
| Other Land Buildings | $69,115 | - | $69,115 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Walthall | Administrator | FT | $126,909 | $103,132 | $230,041 |
Board Members and Trustees
| Name | Title |
|---|---|
| Larry Knegendorf | President |
| Don Timmerman | Vice President |
| Sue Stene | Board Member |
| Jason Nilssen | Secretary |
| Greg Jacobson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $717,650
- Program Service Revenue
- $6,045,062
- Investment Income
- $7,646
- Other Revenue
- $68,014
- All Other Contributions
- $13,516
- Change in Net Assets
- $700,924
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,838,372
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,838,372
- Total Revenue per Form 990
- $6,838,372
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,405,617 |
| Other Expenses | $2,731,531 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,546,093 | $157,671 | - | $2,703,764 |
| Depreciation Depletion | $444,970 | $28,284 | - | $473,254 |
| Fees for Services Other | $281,564 | $9,986 | - | $291,550 |
| Interest | $271,655 | $17,267 | - | $288,922 |
| Office Expenses | $250,615 | $31,418 | - | $282,033 |
| Other Employee Benefits | $232,558 | - | - | $232,558 |
| Current Officers, Directors, Trustees, and Key Employees | - | $230,512 | - | $230,512 |
| Payroll Taxes | $185,398 | $23,690 | - | $209,088 |
| Occupancy | $134,097 | - | - | $134,097 |
| Information Technology | - | $105,005 | - | $105,005 |
| Other Expenses | $103,054 | $320 | - | $103,054 |
| Insurance | $77,723 | $1,687 | - | $79,410 |
| Fees for Services Accounting | - | $68,470 | - | $68,470 |
| All Other Expenses | $34,457 | $6,968 | - | $41,425 |
| Advertising | - | $34,102 | - | $34,102 |
| Pension Plan Contributions | $29,695 | - | - | $29,695 |
| Travel | $6,782 | $664 | - | $7,446 |
| Conferences and Meetings | $6,234 | $1,187 | - | $7,421 |
| Fees for Services Legal | - | $1,841 | - | $1,841 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Total Functional Expenses | $5,415,331 | $722,117 | $0 | $6,137,448 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,137,448 |
| Total Expenses per Audited Statements | $6,137,448 |
| Total Expenses per Form 990 | $6,137,448 |
| 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 | $38,969 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation Plan Liability | $127,103 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- 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 11B
“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 for the organization through the knowledge each of the officers has regarding the interest of fellow members.”
Form 990, Part VI, Section B, Line 15A
“The board of directors review the administrator's salary on an annual basis and approve all changes in compensation. 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.”
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
- Filer Name
- Park View Home Inc
- EIN
- 39-0970024
- Phone
- 7156982451
- Address
- 220 N LOCKWOOD STREET, WOODVILLE, WI 54028
Signing Officer
- Name
- Melissa Walthall
- Title
- Administrator
- Phone
- 7156982451
- Signed
- 2023-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Melissa Walthall
- Formed
- 1959
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 160
- Volunteers
- 60
Preparer
- Firm
- Wipfli Llp
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Michael J Peterson CPA
- Phone
- 2187224705
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 IV, LINE 2B:
“The organization requires security deposits from tenants of its apartments. Withdrawals are made to refund tenant deposits or to pay the costs of repairing vacant units.”
Raw XML AppendixShowing 400 of 559 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 493610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 372883 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 594360 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A TRADITION OF CARING AND ADMINISTER THE NEEDS OF THE AGED. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 34102 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELISSA WALTHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156982451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 N LOCKWOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54028 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 230512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230512 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1187 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7421 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 717650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7646 |
| IRS990/CYOtherExpensesAmt | 0 | 2731531 |
| IRS990/CYOtherRevenueAmt | 0 | 68014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6045062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 700924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3405617 |
| IRS990/CYTotalExpensesAmt | 0 | 6137448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6838372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28284 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 444970 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 473254 |
| IRS990/Desc | 0 | PARK VIEW HOME, INC.'S GOAL IS TO HELP RESIDENTS CARE FOR THEMSELVES AND TO ASSIST THEM IN RETURNING HOME WHENEVER POSSIBLE. PARK VIEW HOME, INC. 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. 14,694 DAYS OF RESIDENT CARE WERE PROVIDED IN 2021. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 160 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 17550 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 17550 |
| IRS990/ExpenseAmt | 0 | 4515940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1841 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281564 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 59913 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY KNEGENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON NILSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE STENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA WALTHALL |
| 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 | 170128 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 704134 |
| IRS990/GrantAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6838372 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 105005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 105005 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79410 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17267 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 271655 |
| IRS990/InterestGrp/TotalAmt | 0 | 288922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7646 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7646 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6841025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6648439 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6298472 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13139497 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 59728 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 59728 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7241005 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6994280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1362555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2063479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1362555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2063479 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250615 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 282033 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142391 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 127103 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 232558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 232558 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING HOME ASSESSMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 510327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 513372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 194378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 103054 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 890598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 127103 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRANSPORTATION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8286 |
| IRS990/OtherRevenueTotalAmt | 0 | 68014 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157671 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2546093 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2703764 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 185398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 209088 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29695 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29695 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46534 |
| 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 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DAY CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 4-YR OLD KINDERGARTEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5100234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 493842 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 65800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5100234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 493842 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 288246 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 96940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARK PLACE ASSISTED LIVING FACILITY, WOODVILLE, WI, 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. PARK PLACE IS A 27-UNIT APARTMENT COMPLEX. OUR DEDICATED STAFF CAN PROVIDE SECURITY AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WE ENCOURAGE AN APPROPRIATE LEVEL OF INDEPENDENCE WHILE HELPING WITH DAILY LIVING ACTIVITIES. OCCUPANCY IN THE ASSISTED LIVING FACILITY AVERAGED 94% IN 2021. 9,311 DAYS OF CARE WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 436557 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 493842 |
| 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 | 315233 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARK VIEW HOME PROVIDES 4K WITH UP TO 20 CHILDREN IN THE MORNING AND AFTERNOON SESSION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | INDEPENDENT LIVING PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 82246 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 65355 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 65800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 780048 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10710 |
| IRS990/PYOtherExpensesAmt | 0 | 2373385 |
| IRS990/PYOtherRevenueAmt | 0 | 16626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5485352 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3674196 |
| IRS990/PYTotalExpensesAmt | 0 | 6047881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6292736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 700924 |
| 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 | 5108520 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2981423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2629553 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 717650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 780048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106823 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5102 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1614010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13191 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5668162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5119582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4944013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4716507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4877216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25325480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 59728 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1996 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 68985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13191 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7487 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51433 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27008475 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6445540 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5900291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5057436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4723605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4881603 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27008475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6453186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5913482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5076426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4731092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4885722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27059908 |
| 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 | 693 |
| 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). 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 | 693 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5797638 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5860763 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11658401 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277993 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 980262 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1258255 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6137448 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153726 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153726 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69115 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,696,022
- Liabilities
- $7,632,543
- Net assets
- $2,063,479
- Revenue
- $6,838,372
- Expenses
- $6,137,448
- Net income
- $700,924
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