Civic Intelligence

Atrium Village Inc

EIN 42-1143518 • 501(c)3 • Hills, IA

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Profile

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.

PO Box 220Hills, IA 52235-0220

www.atriumvillagehills.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,302,086

Up $777,758 (+51%) from 2023

Liabilities

Up

$218,686

Up $128,940 (+144%) from 2023

Net Assets

Up

$2,083,400

Up $648,818 (+45%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$2,480,944

Up $885,729 (+56%) from 2023

Expenses

Up

$1,857,555

Up $290,382 (+19%) from 2023

Net Income

Up

$623,389

Up $595,347 (+2123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,824,224Liabilities 2011: $117,885Net Assets 2011: $1,706,3392011Assets 2012: $1,908,269Liabilities 2012: $106,757Net Assets 2012: $1,801,5122012Assets 2013: $1,938,610Liabilities 2013: $120,667Net Assets 2013: $1,817,9432013Assets 2014: $1,896,904Liabilities 2014: $132,087Net Assets 2014: $1,764,8172014Assets 2015: $1,735,785Liabilities 2015: $59,356Net Assets 2015: $1,676,4292015Assets 2016: $1,523,217Liabilities 2016: $80,546Net Assets 2016: $1,442,6712016Assets 2017: $1,543,437Liabilities 2017: $74,123Net Assets 2017: $1,469,3142017Assets 2018: $1,376,267Liabilities 2018: $72,869Net Assets 2018: $1,303,3982018Assets 2019: $1,457,800Liabilities 2019: $80,481Net Assets 2019: $1,377,3192019Assets 2020: $1,613,183Liabilities 2020: $71,723Net Assets 2020: $1,541,4602020Assets 2021: $1,731,778Liabilities 2021: $102,386Net Assets 2021: $1,629,3922021Assets 2022: $1,406,960Liabilities 2022: $90,633Net Assets 2022: $1,316,3272022Assets 2023: $1,524,328Liabilities 2023: $89,746Net Assets 2023: $1,434,5822023Assets 2024: $2,302,086Liabilities 2024: $218,686Net Assets 2024: $2,083,4002024

Highlighted filing

2024

Assets$2,302,086
Liabilities$218,686
Net Assets$2,083,400
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,217,1302011Expenses 2012: $1,223,0692012Revenue 2013: $1,241,448Expenses 2013: $1,282,081Net Income 2013: -$40,6332013Revenue 2014: $1,273,170Expenses 2014: $1,292,542Net Income 2014: -$19,3722014Revenue 2015: $1,296,043Expenses 2015: $1,361,255Net Income 2015: -$65,2122015Revenue 2016: $1,347,578Expenses 2016: $1,595,508Net Income 2016: -$247,9302016Revenue 2017: $1,473,366Expenses 2017: $1,482,056Net Income 2017: -$8,6902017Revenue 2018: $1,455,705Expenses 2018: $1,516,597Net Income 2018: -$60,8922018Revenue 2019: $1,673,107Expenses 2019: $1,684,400Net Income 2019: -$11,2932019Revenue 2020: $1,776,007Expenses 2020: $1,671,464Net Income 2020: $104,5432020Revenue 2021: $1,822,040Expenses 2021: $1,783,544Net Income 2021: $38,4962021Revenue 2022: $1,597,786Expenses 2022: $1,742,037Net Income 2022: -$144,2512022Revenue 2023: $1,595,215Expenses 2023: $1,567,173Net Income 2023: $28,0422023Revenue 2024: $2,480,944Expenses 2024: $1,857,555Net Income 2024: $623,3892024

Highlighted filing

2024

Revenue$2,480,944
Expenses$1,857,555
Net Income$623,389
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,302,086
Liabilities
$218,686
Net assets
$2,083,400
Revenue
$2,480,944
Expenses
$1,857,555
Net income
$623,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$2.48$1.86$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.60$1.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$1.60$1.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.82$1.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.78$1.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$1.67$1.68$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.30$1.46$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.47$1.47$1.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.08$1.44$1.35$1.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.30$1.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.13$1.76$1.27$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$1.24$1.28$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.11$1.80$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.12$1.71$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$2,604,215
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,434,582$2,083,400▲ $648,818
Investments in Publicly Traded Securities$855,842$979,212▲ $123,370
Land, Buildings, and Equipment, Net$525,519$679,889▲ $154,370
Savings and Temporary Cash Investments$117,345$583,216▲ $465,871
Cash and Non-Interest-Bearing Accounts$25,622$59,769▲ $34,147
Total Assets$1,524,328$2,302,086▲ $777,758
Liabilities
Unsecured Notes Loans Payable-$125,000-
Accounts Payable and Accrued Expenses$46,412$50,122▲ $3,710
Other Liabilities$43,334$43,564▲ $230
Total Liabilities$89,746$218,686▲ $128,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,434,582$2,083,400▲ $648,818
Total Liabilities and Net Assets / Fund Balance$1,524,328$2,302,086▲ $777,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,589$3,180,364$3,754,953
Equipment$35,300$505,348$540,648
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kim SandbergPresident
Diane WaldschmidtDirector
Kelsey RedlingerDirector
Larry SchottDirector
Mike ParkerDirector
Dawn AllenSecretary
Cathy Fitzmaurice-hillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,609
Program Service Revenue
$2,352,894
Investment Income
$87,460
Other Revenue
$981
All Other Contributions
$39,609
Change in Net Assets
$623,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,341
Other Expenses$670,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,921$149,876-$916,797
Fees for Services Other$288,197$6,297-$294,494
Occupancy$72,820$55,980-$128,800
Current Officers, Directors, Trustees, and Key Employees$79,561$18,663-$98,224
Payroll Taxes$68,801$11,200-$80,001
Other Employee Benefits$62,236$10,111-$72,347
Depreciation Depletion$33,055$14,169-$47,224
Other Expenses$13,776$12,972-$26,748
Pension Plan Contributions$17,501$2,471-$19,972
Advertising$7,355--$7,355
Fees for Service Investment Mgmnt Fees-$7,279-$7,279
Conferences and Meetings$3,244--$3,244
Total Functional Expenses$1,558,677$298,878$0$1,857,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$43,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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, Page 6, Part VI, Line 11B

“A full copy of the form 990 is reviewed and signed by the board president prior to filing. Full copies are provided to all board members.”

Form 990, Page 6, Part VI, Line 12C

“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 cause a conflict of interest with the organization.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Atrium Village Inc
EIN
42-1143518
Phone
3196792224
Address
PO BOX 220, HILLS, IA 52235-0220

Signing Officer

Name
Kim Sandberg
Title
President
Phone
3196792224
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Sandberg
Formed
1980
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
20

Preparer

Firm
Lattaharris Llp
Address
2730 NAPLES AVENUE SW SUITE 101, IOWA CITY, IA 52240
Preparer
Carrie Faudel
Phone
3193580520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract nursing 283,844 0 0 contract dietician 4,353 0 0 other fees 0 6,297 0 total 288,197 6,297 0”

Raw XML AppendixShowing 400 of 435 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/OtherSalariesAndWagesGrp/TotalAmt0916797
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011200
IRS990/PayrollTaxesGrp/ProgramServicesAmt068801
IRS990/PayrollTaxesGrp/TotalAmt080001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017501
IRS990/PensionPlanContributionsGrp/TotalAmt019972
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM SANDBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0CARE CENTER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CARE CENTER ADMISSION FEE
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT MEALS
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01758744
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1588302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01758744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1588302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4421
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A SAFE, SECURE, EMOTIONALLY SUPPORTIVE ENVIRONMENT FOR OUR APARTMENT RESIDENTS AND TO PROVIDE TASTY, NUTRITOUS MEALS, TWICE MONTHLY HOUSECLEANING AND OPPORTUNITIES FOR ENTERTAINMENT AND SOCIAL INTERACTIONS IN A HOME-LIKE ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0389669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0590479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040121
IRS990/PYOtherExpensesAmt0512129
IRS990/PYOtherRevenueAmt0813
IRS990/PYProgramServiceRevenueAmt01529241
IRS990/PYRevenuesLessExpensesAmt028042
IRS990/PYSalariesCompEmpBnftPaidAmt01055044
IRS990/PYTotalExpensesAmt01567173
IRS990/PYTotalRevenueAmt01595215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0623389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01762415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01434582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02083400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME & REBATES 3,337
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032874
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0174899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02352894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01529241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01544579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01616550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01521099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08564363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174899
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01836
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03337
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt08991176
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02385484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01555094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01568838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01747388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01734372
IRS990ScheduleA/Total509Grp/TotalAmt08991176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02440154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01583071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01584241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01792864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01769082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09169412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0574589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03180364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03754953
IRS990ScheduleD/EquipmentGrp/BookValueAmt035300
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540648
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679889
IRS990ScheduleD/TotalLiabilityAmt043564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL COPY OF THE FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT PRIOR TO FILING. FULL COPIES ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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 CAUSE A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT NURSING 283,844 0 0 CONTRACT DIETICIAN 4,353 0 0 OTHER FEES 0 6,297 0 TOTAL 288,197 6,297 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01524328
IRS990/TotalAssetsEOYAmt02302086
IRS990/TotalAssetsGrp/BOYAmt01524328
IRS990/TotalAssetsGrp/EOYAmt02302086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039609
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558677
IRS990/TotalFunctionalExpensesGrp/TotalAmt01857555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089746
IRS990/TotalLiabilitiesEOYAmt0218686
IRS990/TotalLiabilitiesGrp/BOYAmt089746
IRS990/TotalLiabilitiesGrp/EOYAmt0218686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01434582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02083400
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0300
IRS990/TotalProgramServiceExpensesAmt01558677
IRS990/TotalProgramServiceRevenueAmt02352894
IRS990/TotalRevenueGrp/ExclusionAmt088441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02352894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02480944
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01524328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02302086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0125000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01978 LUCAS CT SW
IRS990/USAddress/CityNm0OXFORD

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