Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-1143518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,938,610
Up $30,341 (+1.6%) from 2012
Net Assets
Up$1,817,943
Up $16,431 (+0.9%) from 2012
Liabilities
Up$120,667
Up $13,910 (+13%) from 2012
Revenue
$1,241,448
No earlier filing loaded for comparison.
Expenses
Up$1,282,081
Up $59,012 (+4.8%) from 2012
Net Income
-$40,633
No earlier filing loaded for comparison.
Our mission is to provide a safe, secure, emotionally supportive environment along with the highest quality of care for apartment residents and care facility residents.
Atrium village is dedicated to providing the highest quality of apartment and care center living for residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,801,512 | $1,817,943 | ▲ $16,431 |
| Land, Buildings, and Equipment, Net | $921,687 | $819,229 | ▼ $102,458 |
| Investments in Publicly Traded Securities | $384,744 | $458,859 | ▲ $74,115 |
| Savings and Temporary Cash Investments | $401,433 | $404,240 | ▲ $2,807 |
| Cash and Non-Interest-Bearing Accounts | $184,451 | $245,516 | ▲ $61,065 |
| Accounts Receivable | $8,874 | $6,470 | ▼ $2,404 |
| Prepaid Expenses and Deferred Charges | $7,080 | $4,296 | ▼ $2,784 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,908,269 | $1,938,610 | ▲ $30,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,757 | $120,667 | ▲ $13,910 |
| Total Liabilities | $106,757 | $120,667 | ▲ $13,910 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,801,512 | $1,817,943 | ▲ $16,431 |
| Total Liabilities and Net Assets / Fund Balance | $1,908,269 | $1,938,610 | ▲ $30,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $669,838 | $2,820,881 | $3,490,719 |
| Equipment | $79,391 | $497,957 | $577,348 |
| Land | $70,000 | - | $70,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dorothy Goody | Administrator | FT | $70,500 | $20,830 | $91,330 |
| Name | Title |
|---|---|
| George Murphy | President |
| Larry Culver | Vice-president |
| Cathy Fitzmaurice-hill | Director |
| Dawn Allen | Director |
| Roger Bienhoff | Director |
| Don Saxton | Secretary |
| Russ Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,284 |
| Other Expenses | $432,797 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,779 | $147,404 | - | $614,183 |
| Occupancy | - | $128,326 | - | $128,326 |
| Depreciation Depletion | $124,112 | $613 | - | $124,725 |
| Other Employee Benefits | $76,097 | $24,031 | - | $100,128 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,500 | - | $70,500 |
| Payroll Taxes | $41,373 | $13,065 | - | $54,438 |
| Other Expenses | $24,965 | - | - | $24,965 |
| Fees for Services Other | $11,317 | - | - | $11,317 |
| Pension Plan Contributions | $7,627 | $2,408 | - | $10,035 |
| Fees for Services Accounting | - | $6,637 | - | $6,637 |
| Conferences and Meetings | $3,569 | - | - | $3,569 |
| Advertising | $2,472 | - | - | $2,472 |
| Total Functional Expenses | $889,097 | $392,984 | $0 | $1,282,081 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A full copy of the form 990 is provided to and reviewed by the board prior to filing.”
“Annually at each november board meeting, the board members complete and sign a document indicating whether or not there are any financial, contractual or other interests that may provide a conflict of interest with the organization.”
“The organization's governing documents and financial statements are available upon request.”
“The atrium village board's policy is to review the administrator's compensation at least once annually. Atrium village board makes this review to ensure that the administrator's compensation is consistent and appropriate with atrium village and his/her individual personal performance, changes in the local health care market, and changes in the individual's responsibilities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106757 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120667 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8874 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ATRIUM VILLAGE IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF APARTMENT AND CARE CENTER LIVING FOR RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2472 |
| IRS990/AllOtherContributionsAmt | 0 | 8481 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DOROTHY GOODY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196792224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 220 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HILLS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 184451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 245516 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3569 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3569 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20989 |
| IRS990/CYOtherExpensesAmt | 0 | 432797 |
| IRS990/CYOtherRevenueAmt | 0 | 74 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1211904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849284 |
| IRS990/CYTotalExpensesAmt | 0 | 1282081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1241448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124725 |
| IRS990/Desc | 0 | TO PROVIDE A SAFE, SECURE, EMOTIONALLY SUPPORTIVE ENVIRONMENT FOR OUR APARTMENT RESIDENTS AND TO PROVIDE TASTY, NUTRITIOUS MEALS, TWICE MONTHLY HOUSECLEANING AND OPPORTUNITIES FOR ENTERTAINMENT AND SOCIAL INTERACTIONS IN A HOME-LIKE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 231165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6637 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20830 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON SAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSS BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER BIENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY FITZMAURICE-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOROTHY GOODY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 70500 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7471 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10724 |
| IRS990/GrossReceiptsAmt | 0 | 1244701 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13518 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13518 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 384744 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 458859 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3318838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 921687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 819229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4138067 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3253 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A SAFE, SECURE, EMOTIONALLY SUPPORTIVE ENVIRONMENT ALONG WITH THE HIGHEST QUALITY OF CARE FOR APARTMENT RESIDENTS AND CARE FACILITY RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1801512 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1817943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7471 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7471 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57064 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 128326 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76097 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100128 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PROGRAM E |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63045 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63045 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39559 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28182 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24965 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 74 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 74 |
| IRS990/OtherRevenueTotalAmt | 0 | 74 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614183 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41373 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54438 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10035 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4296 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE CTR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENT RENTAL GUEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GUEST MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APARTMENT MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 891223 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 314780 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 54 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 891223 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 314780 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 54 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE THE HIGHEST QUALITY OF CARE FOR THE RESIDENTS OF THE CARE FACILITY. THIS IS ACHIEVED BY A GROUP OF DEDICATED AND CARING EMPLOYEES ADDRESSING THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THE RESIDENTS IN A RESPECTFUL, COMPASSIONATE MANNER IN WHICH THE RESIDENT'S WISHES DETERMINE THE CARE PROVIDED IN CONFORMANCE WITH STATE REGULATIONS ENABLING THE RESIDENT TO EXPERIENCE A HIGH LEVEL OF CONTROL AND WELL BEING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 657932 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 892685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2820 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15769 |
| IRS990/PYOtherExpensesAmt | 0 | 429059 |
| IRS990/PYOtherRevenueAmt | 0 | 872 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1265682 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 794010 |
| IRS990/PYTotalExpensesAmt | 0 | 1223069 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1285143 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40633 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 319219 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1801512 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1817943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 401433 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 404240 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6465 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 34762 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19924 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 101427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1211904 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1265683 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1237641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1127776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5946073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21566 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 101427 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01870 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 954 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4987 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2156 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5980835 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1220385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1268503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1138337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1109504 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5980835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1241449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1285144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1269402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1162059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1133458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6091512 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 669838 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2820881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3490719 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 497957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 577348 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 819229 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A FULL COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY AT EACH NOVEMBER BOARD MEETING, THE BOARD MEMBERS COMPLETE AND SIGN A DOCUMENT INDICATING WHETHER OR NOT THERE ARE ANY FINANCIAL, CONTRACTUAL OR OTHER INTERESTS THAT MAY PROVIDE A CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ATRIUM VILLAGE BOARD'S POLICY IS TO REVIEW THE ADMINISTRATOR'S COMPENSATION AT LEAST ONCE ANNUALLY. ATRIUM VILLAGE BOARD MAKES THIS REVIEW TO ENSURE THAT THE ADMINISTRATOR'S COMPENSATION IS CONSISTENT AND APPROPRIATE WITH ATRIUM VILLAGE AND HIS/HER INDIVIDUAL PERSONAL PERFORMANCE, CHANGES IN THE LOCAL HEALTH CARE MARKET, AND CHANGES IN THE INDIVIDUAL'S RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1908269 |
| IRS990/TotalAssetsEOYAmt | 0 | 1938610 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1908269 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1938610 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8481 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 392984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 889097 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1282081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106757 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106757 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1801512 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1817943 |
| IRS990/TotalOtherCompensationAmt | 0 | 20830 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 889097 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1211904 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1211904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1241448 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1908269 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1938610 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.