Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,997,465
Down $920,360 (-9.3%) from 2011
Net Assets
Down-$582,655
Down $435,414 (-296%) from 2011
Liabilities
Down$9,580,120
Down $484,946 (-4.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,439,089
Down $41,467 (-0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $7,006,982
Mission and Program Overview
Mission
Through 2013, the mission of parkside meadows, a not-for-profit, christian retirement community, was to provide an affordable, high quality living environment to the senior population. The organization ceased operations in 2013 and is in the process of dissolution.
Major Activities
- Activity 2
- Residential care facility - we feel this service may benefit from a proposed change of licensure from rcf ii to assisted living to allow residents to age in place longer before transitioning to skilled care. Utilization of this space has decreased between 2011 and 2012 while some of the units are prepared for conversion to assisted living memory care.
- Activity 3
- Independent living apartments - occupancy here has remained steady at 47% from 12/11 to 12/12. We have seen the elderly population here experience health problems that have necessitated transfer to higher acuity care. Nearly all relinquishments, unless it is for reason of death, result in a transfer to a higher level of care within our continuum. Alternate use for some of this space is being evaluated.
Filing and Contact Details
Filer
- EIN
- 51-0176643
Raw XML AppendixShowing 400 of 631 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 513631 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 612653 |
| IRS990/AccountsReceivable/BOY | 0 | 365766 |
| IRS990/AccountsReceivable/EOY | 0 | 461945 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL CARE FACILITY - WE FEEL THIS SERVICE MAY BENEFIT FROM A PROPOSED CHANGE OF LICENSURE FROM RCF II TO ASSISTED LIVING TO ALLOW RESIDENTS TO AGE IN PLACE LONGER BEFORE TRANSITIONING TO SKILLED CARE. UTILIZATION OF THIS SPACE HAS DECREASED BETWEEN 2011 AND 2012 WHILE SOME OF THE UNITS ARE PREPARED FOR CONVERSION TO ASSISTED LIVING MEMORY CARE. |
| IRS990/Activity2/Expense | 0 | 796077 |
| IRS990/Activity2/Revenue | 0 | 789727 |
| IRS990/Activity3/Description | 0 | INDEPENDENT LIVING APARTMENTS - OCCUPANCY HERE HAS REMAINED STEADY AT 47% FROM 12/11 TO 12/12. WE HAVE SEEN THE ELDERLY POPULATION HERE EXPERIENCE HEALTH PROBLEMS THAT HAVE NECESSITATED TRANSFER TO HIGHER ACUITY CARE. NEARLY ALL RELINQUISHMENTS, UNLESS IT IS FOR REASON OF DEATH, RESULT IN A TRANSFER TO A HIGHER LEVEL OF CARE WITHIN OUR CONTINUUM. ALTERNATE USE FOR SOME OF THIS SPACE IS BEING EVALUATED. |
| IRS990/Activity3/Expense | 0 | 1826475 |
| IRS990/Activity3/Revenue | 0 | 1613926 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF PARKSIDE MEADOWS, A NOT-FOR-PROFIT, CHRISTIAN RETIREMENT COMMUNITY, IS TO PROVIDE AN AFFORDABLE, HIGH QUALITY LIVING ENVIRONMENT TO THE SENIOR POPULATION. PARKSIDE'S EMPHASIS IS TO MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE WITHIN ALL LEVELS OF CARE BY OFFERING PROGRAMS AND SERVICES, WHICH SUPPORT THE SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL ASPECTS OF EACH INDIVIDUAL WITHIN A SUPPORTIVE, CHRISTIAN COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2150 WEST RANDOLPH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST CHARLES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 63301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 102020 |
| IRS990/Advertising/Total | 0 | 102020 |
| IRS990/AllOtherContributions | 0 | 13761 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 27141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75521 |
| IRS990/AllOtherExpenses/Total | 0 | 102662 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 197472 |
| IRS990/CashNonInterestBearing/EOY | 0 | 603511 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 195413 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 195413 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 22 |
| IRS990/ConferencesMeetings/Total | 0 | 22 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4025 TAMPA ROAD SUITE 1106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 5517 MANCHESTER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OLDSMAR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ST LOUIS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 34677 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 63110 |
| IRS990/ContractorCompensation/Compensation | 0 | 383184 |
| IRS990/ContractorCompensation/Compensation | 1 | 181393 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SSM REHAB |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HBD CONTRACTING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13761 |
| IRS990/ContributionsGrantsPriorYear | 0 | 12062 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 52287 |
| IRS990/DeferredRevenue/EOY | 0 | 13442 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12076 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 677961 |
| IRS990/DepreciationDepletion/Total | 0 | 690037 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKILLED NURSING FACILITY - FOR 2012 OUR CLIENT MIX WAS: PRIVATE - 59%; MEDICARE - 12%; MEDICAID - 26%, MANAGED CARE - 3%. THIS COMPARES TO THE FOLLOWING MIX FOR 2011: PRIVATE - 60%; MEDICARE - 13%; MEDICAID - 23%, MANAGED CARE - 4%. WE ARE PARTNERING WITH SSM HOMEWARD BOUND FOR OUR THERAPY SERVICES. WE HAVE MANAGED CARE CONTRACTS WITH ANTHEM, COVENTRY, HUMANA, AETNA AND OTHERS. OUR HEALTH CENTER IS A FOUR-STAR FACILITY. WE ARE COMMITTED TO PROVIDING CARE TO A SUBSTANTIAL PERCENTAGE OF THE ELDERLY POPULATION ON MEDICAID. WE UTILIZE ELECTRONIC HEALTH RECORDS AND A WIRELESS CALL SYSTEM. THIS ALLOWS OUR STAFF TO CONTINUE TO PROVIDE TIMELY RESPONSE TO RESIDENT NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3728846 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 46018 |
| IRS990/FeesForServicesAccounting/Total | 0 | 46018 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49929 |
| IRS990/FeesForServicesLegal/Total | 0 | 49929 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 34853 |
| IRS990/FeesForServicesManagement/Total | 0 | 34853 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 75.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | WARREN DIETRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WAYNE HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNY MC WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARVIN MONDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARYL RHODES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS RODDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROBERT SANDFORT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VERNON SCHROEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JERRY WAGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GARY WHITESIDE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JERRY PASHIA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | THOMAS WALTHER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RAY CEARNAL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8479 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 106721 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 73049 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER - TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER - PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER - 2ND VICE PR |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER - SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF FINANCE & TECHNOLOGY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7006982 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1595 |
| IRS990/Insurance/ProgramServices | 0 | 89529 |
| IRS990/Insurance/Total | 0 | 91124 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7678 |
| IRS990/Interest/ProgramServices | 0 | 431041 |
| IRS990/Interest/Total | 0 | 438719 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27881 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23456 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 65749 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65749 |
| IRS990/InvestmentIncomePriorYear | 0 | 38732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65749 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1823295 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13145138 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19689609 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6846290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6544471 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF PARKSIDE MEADOWS, A NOT-FOR-PROFIT, CHRISTIAN RETIREMENT COMMUNITY, IS TO PROVIDE AN AFFORDABLE, HIGH QUALITY LIVING ENVIRONMENT TO THE SENIOR POPULATION. PARKSIDE'S EMPHASIS IS TO MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE WITHIN ALL LEVELS OF CARE BY OFFERING PROGRAMS AND SERVICES, WHICH SUPPORT THE SOCIAL, EMOTIONAL, PHYSICAL AND SPIRITUAL ASPECTS OF EACH INDIVIDUAL WITHIN A SUPPORTIVE, CHRISTIAN COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7964000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7525000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS WALTHER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -147241 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -582655 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 216 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8718 |
| IRS990/Occupancy/ProgramServices | 0 | 321355 |
| IRS990/Occupancy/Total | 0 | 330073 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 72473 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 255240 |
| IRS990/OfficeExpenses/Total | 0 | 327713 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 588358 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1288267 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 339672 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 387717 |
| IRS990/OtherExpensePriorYear | 0 | 3386303 |
| IRS990/OtherExpensesCurrentYear | 0 | 3348392 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | PHARMACY |
| IRS990/OtherExpenses/Description | 3 | NFRA ALLOWANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6933 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 210846 |
| IRS990/OtherExpenses/ProgramServices | 0 | 413286 |
| IRS990/OtherExpenses/ProgramServices | 1 | 284303 |
| IRS990/OtherExpenses/ProgramServices | 2 | 219379 |
| IRS990/OtherExpenses/Total | 0 | 420219 |
| IRS990/OtherExpenses/Total | 1 | 284303 |
| IRS990/OtherExpenses/Total | 2 | 219379 |
| IRS990/OtherExpenses/Total | 3 | 210846 |
| IRS990/OtherLiabilities/BOY | 0 | 1535148 |
| IRS990/OtherLiabilities/EOY | 0 | 1429025 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 231256 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3016460 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3247716 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32200 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 227651 |
| IRS990/PayrollTaxes/Total | 0 | 259851 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68763 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75815 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6927472 |
| IRS990/ProgramServiceRevenue/Description | 0 | HEALTH CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | AMORT OF PPD LEASE |
| IRS990/ProgramServiceRevenue/Description | 2 | APARTMENT MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | ACTIVITY/MEALS/BEAUTY |
| IRS990/ProgramServiceRevenue/Description | 4 | MEDICARE/MEDICAID PAYM |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 151118 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6949789 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2980415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2132217 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1613926 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 49796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2980415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2132217 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1613926 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 151118 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 49796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 89594 |
| IRS990/ReconcilationPriorAdjustment | 0 | -92901 |
| IRS990/ReconcilationRevenueExpenses | 0 | -432107 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4372701 |
| IRS990/RevenuesLessExpensesCY | 0 | -432107 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -479973 |
| IRS990/SalariesEtcCurrentYear | 0 | 4090697 |
| IRS990/SalariesEtcPriorYear | 0 | 4094253 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13761 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12062 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13504 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 97359 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 139040 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 65749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 63105 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 23819 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 15643 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 108757 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 277073 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6927472 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6949789 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 7395035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 7438641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7373603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36084540 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 65749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 63105 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 23819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 15643 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 108757 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 277073 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 36223580 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6941233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6961851 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7408539 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 7440995 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7470962 |
| IRS990ScheduleA/Total509/Total | 0 | 36223580 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7006982 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,997,465
- Liabilities
- $9,580,120
- Net assets
- -$582,655
- Revenue
- -
- Expenses
- $7,439,089
- Net income
- -