Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0698841
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$8,229,857
Up $2,362,695 (+40%) from 2011
Net Assets
Up$2,916,054
Up $723,877 (+33%) from 2011
Liabilities
Up$5,313,803
Up $1,638,818 (+45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,481,767
Up $358,440 (+8.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Gathering together...celebrating life
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 362873 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1024945 |
| IRS990/AccountsReceivable/BOY | 0 | 173998 |
| IRS990/AccountsReceivable/EOY | 0 | 162069 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING ELDERLY PERSONS WITH HOUSING, BOARD, MEDICAL, NURSING AND PHYSICAL CARE, UNDERSTANDING,COMPANIONSHIP AND OTHER SERVICES TO HELP THEM LEAD SATISFYING LIVES IN A CHRISTIAN ATMOSPHERE, AND TO PROVIDE SUCH SERVICES AT REDUCED COST TO THOSE IN NEED TO THE EXTENT CONSISTENT WITH THE CONTINUED VITALITY OF THE MISSION OF THE CORPORATION AS DETERMINED BY ITS BOARD OF DIRECTORS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 502 BUTLER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ACKLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 50601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25231 |
| IRS990/Advertising/Total | 0 | 25231 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42426 |
| IRS990/AllOtherExpenses/Total | 0 | 42426 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5560 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5659 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 137115 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 137115 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11225 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13029 |
| IRS990/ConferencesMeetings/Total | 0 | 24254 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 419 LOOMIS AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FORT DODGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50501 |
| IRS990/ContractorCompensation/Compensation | 0 | 195506 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THERAPEUTIC ADVANTAGE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 487797 |
| IRS990/ContributionsGrantsPriorYear | 0 | 241379 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 510740 |
| IRS990/DeferredRevenue/EOY | 0 | 509290 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 234633 |
| IRS990/DepreciationDepletion/Total | 0 | 234633 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 70 LICENSED BEDS, INCLUDING 11 BEDS THAT ARE FOR RESIDENTS WITH ALZHEIMER'S OR DEMENTIA, AND IN 10 INDEPENDENT LIVING APARTMENTS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4081022 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17430 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 72586 |
| IRS990/FeesForServicesOther/Total | 0 | 90016 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KENT STENSLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHRIS TIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE STOUTLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BOBBI MEINTS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE BASSLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARLYS BENNING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BARRY HOFMEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANET DEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN STAREK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JULIE HINDERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 135189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -4500 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 5210144 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 44520 |
| IRS990/InformationTechnology/Total | 0 | 44520 |
| IRS990/Insurance/ProgramServices | 0 | 54497 |
| IRS990/Insurance/Total | 0 | 54497 |
| IRS990/Interest/ProgramServices | 0 | 154381 |
| IRS990/Interest/Total | 0 | 154381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1780 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6280 |
| IRS990/InvestmentIncomePriorYear | 0 | 4363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6280 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4241929 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8666047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4508521 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4424118 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 4500 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING ELDERLY PERSONS WITH HOUSING, BOARD, MEDICAL, NURSING AND PHYSICAL CARE, UNDERSTANDING,COMPANIONSHIP AND OTHER SERVICES TO HELP THEM LEAD SATISFYING LIVES IN A CHRISTIAN ATMOSPHERE, AND TO PROVIDE SUCH SERVICES AT REDUCED COST TO THOSE IN NEED TO THE EXTENT CONSISTENT WITH THE CONTINUED VITALITY OF THE MISSION OF THE CORPORATION AS DETERMINED BY ITS BOARD OF DIRECTORS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2641594 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3631807 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JULIE HINDERS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2192177 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2916054 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -4500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -4500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 162 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 339 |
| IRS990/Occupancy/ProgramServices | 0 | 168111 |
| IRS990/Occupancy/Total | 0 | 168450 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14299 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22680 |
| IRS990/OfficeExpenses/Total | 0 | 36979 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 193019 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2207675 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1377 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 140940 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 142317 |
| IRS990/OtherExpensePriorYear | 0 | 1429985 |
| IRS990/OtherExpensesCurrentYear | 0 | 1641298 |
| IRS990/OtherExpenses/Description | 0 | RESIDENT SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | THERAPY SERVICES |
| IRS990/OtherExpenses/Description | 2 | DINING SUPPLIES & FOOD |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2656 |
| IRS990/OtherExpenses/ProgramServices | 0 | 284386 |
| IRS990/OtherExpenses/ProgramServices | 1 | 167923 |
| IRS990/OtherExpenses/ProgramServices | 2 | 156983 |
| IRS990/OtherExpenses/ProgramServices | 3 | 139367 |
| IRS990/OtherExpenses/Total | 0 | 284386 |
| IRS990/OtherExpenses/Total | 1 | 167923 |
| IRS990/OtherExpenses/Total | 2 | 156983 |
| IRS990/OtherExpenses/Total | 3 | 142023 |
| IRS990/OtherLiabilities/BOY | 0 | 159778 |
| IRS990/OtherLiabilities/EOY | 0 | 147761 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157313 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2219681 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2376994 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21754 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 162289 |
| IRS990/PayrollTaxes/Total | 0 | 184043 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 45969 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20425 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 4716067 |
| IRS990/ProgramServiceRevenue/Description | 0 | NURSING HOME SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4325585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4588564 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 127503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4588564 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127503 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 723877 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 487797 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4716067 |
| IRS990/RevenuesLessExpensesCY | 0 | 723877 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 448000 |
| IRS990/SalariesEtcCurrentYear | 0 | 2840469 |
| IRS990/SalariesEtcPriorYear | 0 | 2693342 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 940095 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1409911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 487797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 233829 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 339237 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 196395 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 212756 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1470014 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4352 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2737 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1219 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 17782576 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1470014 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 487797 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 233829 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 339237 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 196395 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 212756 |
| IRS990ScheduleA/Total170/Total | 0 | 1470014 |
| IRS990ScheduleA/TotalSupport | 0 | 1486717 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3866852 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3605019 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 7471871 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22403 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62141 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 84544 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4500 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4481767 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LOSS ON DISPOSAL OF ASSETS -4,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | LOSS ON DISPOSAL OF ASSETS 4,500. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 243686 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 243686 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 20889 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2186786 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 291177 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 574769 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 865946 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 147761 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO FOUNDATION |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -4500 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -4500 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5210144 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 2207675 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4481767 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 147761 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4424118 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5205644 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4486267 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5210144 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE THE FINAL FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST AGREEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE SUBJECT MATTER AND IF APPROPRIATE THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD LOOKS AT OTHER NONPROFIT EXECUTIVE DIRECTOR WAGES, THE LEADINGAGE WAGE SURVEY, AND THE BUDGET TO DETERMINE APPROPRIATE COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICE IN ACKLEY, IOWA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS HAS ULTIMATE FIDUCIARY RESPONSIBILITY FOR FINANCIAL INFORMATION PROVIDED BY THE ORGANIZATION. THE BOARD OF DIRECTORS ALSO HAS THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE SELECTION PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF FINANCIAL STATEMENT AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ACKLEY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IA |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | THE PRESBYTERIAN VILLAGE FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROMOTE HEALTH CARE SERVICES FOR THE AGING |
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| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
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| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.