Civic Intelligence

Cherry Village Benevolence Inc

990 • Fiscal year 2015 • EIN 48-1019570

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization Profile
1401 Cherry LaneGreat Bend, KS 67530

(620) 792-2165

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,135,850

Down $338,077 (-14%) from 2014

Net Assets

Down

-$465,523

Down $268,493 (-136%) from 2014

Liabilities

Down

$2,601,373

Down $69,584 (-2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Up

$2,762,216

Up $47,268 (+1.7%) from 2014

Expenses

Up

$3,030,709

Up $283,275 (+10%) from 2014

Net Income

Down

-$268,493

Down $236,007 (-726%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0MAssets 2010: $2,006,694Liabilities 2010: $2,426,965Net Assets 2010: -$420,2712010Assets 2011: $2,077,759Liabilities 2011: $2,361,763Net Assets 2011: -$284,0042011Assets 2012: $2,155,759Liabilities 2012: $2,321,504Net Assets 2012: -$165,7452012Assets 2013: $2,286,743Liabilities 2013: $2,451,287Net Assets 2013: -$164,5442013Assets 2014: $2,473,927Liabilities 2014: $2,670,957Net Assets 2014: -$197,0302014Assets 2015: $2,135,850Liabilities 2015: $2,601,373Net Assets 2015: -$465,5232015Assets 2016: $1,964,276Liabilities 2016: $3,053,469Net Assets 2016: -$1,089,1932016

Highlighted filing

2015

Assets$2,135,850
Liabilities$2,601,373
Net Assets-$465,523
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $387,4422010Expenses 2011: $2,498,8812011Expenses 2012: $2,824,9712012Revenue 2013: $2,696,130Expenses 2013: $2,694,929Net Income 2013: $1,2012013Revenue 2014: $2,714,948Expenses 2014: $2,747,434Net Income 2014: -$32,4862014Revenue 2015: $2,762,216Expenses 2015: $3,030,709Net Income 2015: -$268,4932015Revenue 2016: $3,332,149Expenses 2016: $3,591,953Net Income 2016: -$259,8042016

Highlighted filing

2015

Revenue$2,762,216
Expenses$3,030,709
Net Income-$268,493
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,762,216
Mission and Program Overview

Mission

Cherry village benevoence inc operates a nursing home to provide care for thoser persons with health related needs. The nursing home provides a full range of services including therapy, dietary, nursing, personal care and medical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,668,879$1,650,992▼ $17,887
Accounts Receivable$521,118$459,245▼ $61,873
Prepaid Expenses and Deferred Charges$43,954--
Cash and Non-Interest-Bearing Accounts$239,976$25,613▼ $214,363
Total Assets$2,473,927$2,135,850▼ $338,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,458,109$2,473,128▲ $15,019
Accounts Payable and Accrued Expenses$212,848$126,679▼ $86,169
Other Liabilities-$1,566-
Total Liabilities$2,670,957$2,601,373▼ $69,584
Net Assets / Fund Balance
Unrestricted Net Assets$-197,030$-465,523▼ $268,493
Total Net Assets Fund Balance$-197,030$-465,523▼ $268,493
Total Liabilities and Net Assets / Fund Balance$2,473,927$2,135,850▼ $338,077

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,753,943-$2,753,943
Land$148,881-$148,881
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andy MingenbackDirector
Jeremy LewisDirector
Mark MingenbackDirector
Pam LewisExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,757,030
Investment Income
$5,186
Other Revenue
$0
Change in Net Assets
$-268,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,739,603
Other Expenses$1,291,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,998$254,707-$1,524,705
Occupancy$334,421--$334,421
Payroll Taxes$207,209--$207,209
Depreciation Depletion$118,482--$118,482
All Other Expenses$66,985$45,287-$112,272
Insurance$97,041--$97,041
Other Expenses$72,516--$72,516
Office Expenses$12,241$20,209-$32,450
Fees for Services Management$25,593--$25,593
Interest-$24,175-$24,175
Fees for Services Accounting-$14,486-$14,486
Other Employee Benefits$7,689--$7,689
Fees for Services Legal-$3,225-$3,225
Advertising$3,079--$3,079
Travel$1,163--$1,163
Total Functional Expenses$2,668,620$362,089$0$3,030,709
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
Payroll Liabilities$1,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 9

“Mark mingenback andy mingenback”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board prior to filing”

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

“The organization reviews annually any items which may potentially be a conflict of interest”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at 1401 cherry lane, great bend, ks”

Filing and Contact Details

Filer

Filer Name
Cherry Village Benevolence
EIN
48-1019570
Phone
6207922165
Address
1401 CHERRY LANE, GREAT BEND, KS 67530

Signing Officer

Name
Pam Lewis
Title
Executive Director
Phone
6207922165
Signed
2016-10-19

Organization Details

Principal Officer
Pam Lewis
Formed
1985
Legal Domicile
Ks
Voting Board Members
4
Independent Board Members
4
Employees
96

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
Barry J Bowers
Phone
6207925378
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cherry village benevoence inc operates a nursing home to provide care for thoser persons with health related needs. The nursing home provides a full range of services including therapy, dietary, nursing, personal care and medical.”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0212848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126679
IRS990/AccountsReceivableGrp/BOYAmt0521118
IRS990/AccountsReceivableGrp/EOYAmt0459245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHERRY VILLAGE BENEVOENCE INC OPERATES A NURSING HOME TO PROVIDE CARE FOR THOSER PERSONS WITH HEALTH RELATED NEEDS. THE NURSING HOME PROVIDES A FULL RANGE OF SERVICES INCLUDING THERAPY, DIETARY, NURSING, PERSONAL CARE AND MEDICAL.
IRS990/AdvertisingGrp/ProgramServicesAmt03079
IRS990/AdvertisingGrp/TotalAmt03079
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt045287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066985
IRS990/AllOtherExpensesGrp/TotalAmt0112272
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERRY VILLAGE BENEVOLENCE INC
IRS990/BooksInCareOfDetail/PhoneNum06207922165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 CHERRY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREAT BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239976
IRS990/CashNonInterestBearingGrp/EOYAmt025613
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05186
IRS990/CYOtherExpensesAmt01291106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02757030
IRS990/CYRevenuesLessExpensesAmt0-268493
IRS990/CYSalariesCompEmpBnftPaidAmt01739603
IRS990/CYTotalExpensesAmt03030709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02762216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0118482
IRS990/DepreciationDepletionGrp/TotalAmt0118482
IRS990/Desc0SUPERVISED LIVING ASSISTANCE FOR THE ELDERLY & HANDICAPPED WITH LOW TO MODERATE INCOMES. SERVICES OFFERED INCLUDE ASSISTANCE WITH MEDICATIONS, ACTIVITIES AND DAILY LIVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0760529
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014486
IRS990/FeesForServicesAccountingGrp/TotalAmt014486
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03225
IRS990/FeesForServicesLegalGrp/TotalAmt03225
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt025593
IRS990/FeesForServicesManagementGrp/TotalAmt025593
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK MINGENBACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAM LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY MINGENBACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02762216
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt097041
IRS990/InsuranceGrp/TotalAmt097041
IRS990/InterestGrp/ManagementAndGeneralAmt024175
IRS990/InterestGrp/TotalAmt024175
IRS990/InvestmentIncomeGrp/ExclusionAmt05186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05186
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01650992
IRS990/LandBldgEquipCostOrOtherBssAmt02902824
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHERRY VILLAGE BENEVOENCE INC OPERATES A NURSING HOME TO PROVIDE CARE FOR THOSER PERSONS WITH HEALTH RELATED NEEDS. THE NURSING HOME PROVIDES A FULL RANGE OF SERVICES INCLUDING THERAPY, DIETARY, NURSING, PERSONAL CARE AND MEDICAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02458109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02473128
IRS990/NetAssetsOrFundBalancesBOYAmt0-197030
IRS990/NetAssetsOrFundBalancesEOYAmt0-465523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0334421
IRS990/OccupancyGrp/TotalAmt0334421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020209
IRS990/OfficeExpensesGrp/ProgramServicesAmt012241
IRS990/OfficeExpensesGrp/TotalAmt032450
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07689
IRS990/OtherExpensesGrp/Desc0MEDICARE COMPLIANCE
IRS990/OtherExpensesGrp/Desc1DIETARY EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL/ NURSING EXPENSE
IRS990/OtherExpensesGrp/Desc3LAUNDRY EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0184346
IRS990/OtherExpensesGrp/ProgramServicesAmt1170692
IRS990/OtherExpensesGrp/ProgramServicesAmt297165
IRS990/OtherExpensesGrp/ProgramServicesAmt372516
IRS990/OtherExpensesGrp/TotalAmt0184346
IRS990/OtherExpensesGrp/TotalAmt1170692
IRS990/OtherExpensesGrp/TotalAmt297165
IRS990/OtherExpensesGrp/TotalAmt372516
IRS990/OtherLiabilitiesGrp/EOYAmt01566
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269998
IRS990/OtherSalariesAndWagesGrp/TotalAmt01524705
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207209
IRS990/PayrollTaxesGrp/TotalAmt0207209
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043954
IRS990/PrincipalOfficerNm0PAM LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTANCE TO THE ELDERLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02757030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02757030
IRS990/ProgSrvcAccomActy2Grp/Desc0A FULL RANGE OF NURSING SERVICES IS PROVIDED TO THE NURSING HOME RESIDENTS. THERAPY, DIETARY, NURSING & MEDICAL CARE ARE PROVIDED AT THE LOWEST FEASIBLE COST WITH ANY EXCESS INCOME USED ONLY FOR ADULT HOME CARE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01725279
IRS990/ProgSrvcAccomActy3Grp/Desc0WEEKLY HOUSEKEEPING & LAUNDRY SERVICES ARE PROVIDED FOR THE ELDERLY AS WELL AS DAILY MONITORING OF RESIDENTS FUNCTIONAL LEVEL IN THEIR LIVING ENVIRONMENT WITH NEEDS ASSESSMENT PERFORMED BY LICENSED SOCIAL WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02560
IRS990/PYOtherExpensesAmt01076612
IRS990/PYProgramServiceRevenueAmt02712388
IRS990/PYRevenuesLessExpensesAmt0-32486
IRS990/PYSalariesCompEmpBnftPaidAmt01670822
IRS990/PYTotalExpensesAmt02747434
IRS990/PYTotalRevenueAmt02714948
IRS990/ReconcilationRevenueExpnssAmt0-268493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02757030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02712388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02694311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02929834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02631087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013724650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt013725150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02757030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02712388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02694311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02929834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02631587
IRS990ScheduleA/Total509Grp/TotalAmt013725150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02762216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02714948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02696130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02943230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02635148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013751672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0148881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02753943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02753943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02902824
IRS990ScheduleD/TotalLiabilityAmt01566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHERRY VILLAGE BENEVOENCE INC OPERATES A NURSING HOME TO PROVIDE CARE FOR THOSER PERSONS WITH HEALTH RELATED NEEDS. THE NURSING HOME PROVIDES A FULL RANGE OF SERVICES INCLUDING THERAPY, DIETARY, NURSING, PERSONAL CARE AND MEDICAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARK MINGENBACK ANDY MINGENBACK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ANNUALLY ANY ITEMS WHICH MAY POTENTIALLY BE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION IS AVAILABLE UPON REQUEST AT 1401 CHERRY LANE, GREAT BEND, KS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02473927
IRS990/TotalAssetsEOYAmt02135850
IRS990/TotalAssetsGrp/BOYAmt02473927
IRS990/TotalAssetsGrp/EOYAmt02135850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02668620
IRS990/TotalFunctionalExpensesGrp/TotalAmt03030709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02670957
IRS990/TotalLiabilitiesEOYAmt02601373
IRS990/TotalLiabilitiesGrp/BOYAmt02670957
IRS990/TotalLiabilitiesGrp/EOYAmt02601373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-465523
IRS990/TotalProgramServiceExpensesAmt02668620
IRS990/TotalProgramServiceRevenueAmt02757030
IRS990/TotalRevenueGrp/ExclusionAmt05186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02757030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02762216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02473927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02135850
IRS990/TravelGrp/ProgramServicesAmt01163
IRS990/TravelGrp/TotalAmt01163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-197030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-465523
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922165
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY VILLAGE BENEVOLENCE
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0481019570
ReturnHeader/Filer/PhoneNum06207922165
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 CHERRY LANE
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J BOWERS
ReturnHeader/ReturnTs02016-10-20T11:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,135,850
Liabilities
$2,601,373
Net assets
-$465,523
Revenue
$2,762,216
Expenses
$3,030,709
Net income
-$268,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.96$3.05$1.09$3.33$3.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.14$2.60$0.47$2.76$3.03$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.67$0.20$2.71$2.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.45$0.16$2.70$2.69$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.32$0.17$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.36$0.28$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.43$0.42$0.39