Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2020 • EIN 42-1143518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,613,183
Up $155,383 (+11%) from 2019
Net Assets
Up$1,541,460
Up $164,141 (+12%) from 2019
Liabilities
Down$71,723
Down $8,758 (-11%) from 2019
Revenue
Up$1,776,007
Up $102,900 (+6.2%) from 2019
Expenses
Down$1,671,464
Down $12,936 (-0.8%) from 2019
Net Income
Up$104,543
Up $115,836 (+1026%) from 2019
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 | $1,377,319 | $1,541,460 | ▲ $164,141 |
| Investments in Publicly Traded Securities | $673,554 | $765,479 | ▲ $91,925 |
| Land, Buildings, and Equipment, Net | $557,037 | $510,319 | ▼ $46,718 |
| Savings and Temporary Cash Investments | $216,183 | $218,261 | ▲ $2,078 |
| Cash and Non-Interest-Bearing Accounts | $11,026 | $119,124 | ▲ $108,098 |
| Total Assets | $1,457,800 | $1,613,183 | ▲ $155,383 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $51,462 | $47,714 | ▼ $3,748 |
| Other Liabilities | $29,019 | $24,009 | ▼ $5,010 |
| Total Liabilities | $80,481 | $71,723 | ▼ $8,758 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,377,319 | $1,541,460 | ▲ $164,141 |
| Total Liabilities and Net Assets / Fund Balance | $1,457,800 | $1,613,183 | ▲ $155,383 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $392,127 | $3,030,343 | $3,422,470 |
| Equipment | $48,192 | $470,187 | $518,379 |
| Land | $70,000 | - | $70,000 |
| Name | Title |
|---|---|
| George Murphy | President |
| Kelsey Redlinger | Director |
| Kim Sandberg | Director |
| Mike Parker | Director |
| Roger Bienhoff | Director |
| Dawn Allen | Secretary |
| Cathy Fitzmaurice-hill | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,129,229 |
| Other Expenses | $542,235 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $744,011 | $157,106 | - | $901,117 |
| Fees for Services Other | $154,841 | $3,107 | - | $157,948 |
| Occupancy | $81,924 | $53,612 | - | $135,536 |
| Payroll Taxes | $66,585 | $10,839 | - | $77,424 |
| Current Officers, Directors, Trustees, and Key Employees | $61,648 | $10,879 | - | $72,527 |
| Other Employee Benefits | $51,555 | $8,389 | - | $59,944 |
| Depreciation Depletion | $37,868 | $16,225 | - | $54,093 |
| Other Expenses | $9,886 | $9,950 | - | $19,836 |
| Pension Plan Contributions | $15,670 | $2,547 | - | $18,217 |
| Advertising | $7,770 | - | - | $7,770 |
| Fees for Service Investment Mgmnt Fees | - | $5,027 | - | $5,027 |
| Conferences and Meetings | $1,911 | - | - | $1,911 |
| Total Functional Expenses | $1,384,798 | $286,666 | $0 | $1,671,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Damage Deposits | $24,009 |
“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.”
“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.”
“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 erformance, changes in the local health care market, and changes in the individual's responsibilities.”
“The organization's governing documents and financial statements are available upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ATRIUM VILLAGE IS DEDICATED TO PROVIDING THE HIGHEST QUALITY OF APARTMENT AND CARE CENTER LIVING FOR RESIDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7770 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7770 |
| IRS990/AllOtherContributionsAmt | 0 | 18560 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRACY GRINGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3196792224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 220 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61648 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1911 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213273 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39799 |
| IRS990/CYOtherExpensesAmt | 0 | 542235 |
| IRS990/CYOtherRevenueAmt | 0 | 1836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1521099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 104543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1129229 |
| IRS990/CYTotalExpensesAmt | 0 | 1671464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1776007 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54093 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1066294 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157948 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5027 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/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/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/PersonNm | 0 | GEORGE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CATHY FITZMAURICE-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROGER BIENHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELSEY REDLINGER |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 194713 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 281205 |
| IRS990/GrossReceiptsAmt | 0 | 2050287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32874 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32874 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 673554 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 765479 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3500530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557037 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 510319 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4010849 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 274280 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1377319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1541460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6925 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 59598 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53612 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135536 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8389 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59944 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5314 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 75492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19836 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29019 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24009 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1836 |
| IRS990/OtherRevenueTotalAmt | 0 | 1836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157106 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 744011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 901117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10839 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66585 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 77424 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GEORGE MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE CENTER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | APARTMENT MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APARTMENT RENTAL GUEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CARE CENTER ADMISSION FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 339909 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1170871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 339909 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 750 |
| 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 RESIDENTS' WISHES DETERMINE THE CARE PROVIDED IN CONFORMANCE WITH STATE REGULATIONS, ENABLING THE RESIDENTS TO EXPERIENCE A HIGH LEVEL OF CONTROL AND WELL BEING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 318504 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 349289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10637 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 31205 |
| IRS990/PYOtherExpensesAmt | 0 | 550267 |
| IRS990/PYOtherRevenueAmt | 0 | 2593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1628672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1134133 |
| IRS990/PYTotalExpensesAmt | 0 | 1684400 |
| IRS990/PYTotalRevenueAmt | 0 | 1673107 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 104543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1171810 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1377319 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1541460 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 218261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME & REBATES 10,170 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 213273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 238088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32874 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31205 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69492 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42642 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 195477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1521099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1628672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1376313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1427085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1321934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7275103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69492 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 195477 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1836 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2593 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3927 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1074 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 740 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 10170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7513191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1734372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1639309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1382286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1429650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327574 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7513191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1769082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1673107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1455705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1473366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1347578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7718838 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 392127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3030343 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3422470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 470187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 518379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DAMAGE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 510319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| 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 CAUSE A CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 ERFORMANCE, CHANGES IN THE LOCAL HEALTH CARE MARKET, AND CHANGES IN THE INDIVIDUAL'S RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1457800 |
| IRS990/TotalAssetsEOYAmt | 0 | 1613183 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1457800 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1613183 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213273 |
| IRS990/TotalEmployeeCnt | 0 | 62 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 286666 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1384798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1671464 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71723 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71723 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1377319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1541460 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 189 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1384798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1521099 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41502 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1521232 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1776007 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1457800 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1613183 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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