Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1127007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$96,920,456
Down $896,215 (-0.9%) from 2011
Net Assets
Up$13,352,851
Up $429,101 (+3.3%) from 2011
Liabilities
Down$83,567,605
Down $1,325,316 (-1.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$26,416,540
Up $731,029 (+2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Carroll lutheran village is a continuing care retirement community dedicated to the ministry of caring in a christian atmosphere, fostering quality life and services for the whole person.
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 | 2474664 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2459374 |
| IRS990/AccountsReceivable/BOY | 0 | 1807766 |
| IRS990/AccountsReceivable/EOY | 0 | 1817709 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | RESIDENTIAL LIVING - THE VILLAGE OFFERS THE AGING ADULT EASY AND AFFORDABLE ACCESS TO QUALITY SERVICES ON A PROPERLY AND BEAUTIFULLY MAINTAINED CAMPUS WHERE QUALITY OF LIFE AND A SPIRIT OF COMMUNITY ARE EMPHASIZED. RESIDENTS MAY SELECT ACCOMMODATIONS FROM A WIDE RANGE OF UNIT SIZES WITH ENTRANCE FEES FOR THE MAJORITY OF UNITS BELOW THE U.S. MEDIAN HOME PRICE. HEALTH, WELLNESS, AND FITNESS PROGRAMMING IS INCLUDED IN MONTHLY FEES. RESIDENTS ARE ENCOURAGED TO ENGAGE IN ALL ASPECTS OF WELLNESS. RESIDENCES ARE SAFE AND SECURE AND EQUIPPED WITH ACCESS TO SKILLED HEALTH PROFESSIONALS THROUGH AN EMERGENCY CALL SYSTEM. THE VILLAGE RESIDENTIAL LIVING PROGRAM HAD 116,800 CENSUS DAYS DURING THE YEAR, WHICH IS 96.22% OCCUPANCY. |
| IRS990/Activity2/Expense | 0 | 5841813 |
| IRS990/Activity2/Revenue | 0 | 6636102 |
| IRS990/Activity3/Description | 0 | ADDITIONAL SUPPORT SERVICES - ALL LEVELS OF CARE ARE SUPPORTED BY ON CAMPUS ACCESS TO MEDICAL CARE, THERAPY SERVICES, NUTRITIONAL FOOD SERVICE, HOME HEALTH SERVICES, DIVERSE RELIGIOUS SERVICES, TRANSPORTATION, HOUSEKEEPING AND LAUNDRY SERVICES. ORGANIZATIONAL GOVERNANCE IS ACCOMPLISHED THROUGH A PROCESS THAT ENCOURAGES RESIDENT PARTICIPATION. CARROLL LUTHERAN VILLAGE IS DEDICATED NOT ONLY TO ITS RESIDENTS, BUT ALSO TO ITS STAFF, THE HEALTH PROFESSIONS, AND THE COMMUNITY AT LARGE. RESIDENTS CONDUCT AN ANNUAL APPEAL TO RAISE FUNDS FOR STAFF SCHOLARSHIPS. SUNDAY CHAPEL OFFERINGS ARE OFTEN DESIGNATED TO PROVIDE FINANCIAL SUPPORT WHERE IT IS CRITICALLY NEEDED. A COMPASSIONATE RESPONSE FUND EXISTS AND IS ADMINISTERED WITHIN THE GOVERNANCE STRUCTURE. THE VILLAGE OFFERS SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS BY ENCOURAGING STAFF AND RESIDENTS TO ACT IN ADVISORY OR BOARD ROLES. LOCAL COLLEGES ARE SUPPORTED FINANCIALLY, SPECIFICALLY TO ENHANCE PROGRAMS THAT TRAIN AND DEVELOP SKILLED HEALTHCARE PROFESSIONALS. THE LOCAL HOSPITAL IS SUPPORTED FINANCIALLY AS WE ARE ENGAGED IN A GROWING, MUTUALLY BENEFICIAL PARTNERSHIP TO PROVIDE QUALITY HEALTHCARE SERVICES AND INFORMATION TO RESIDENTS OF CARROLL LUTHERAN VILLAGE AND TO MEMBERS OF THE GREATER COMMUNITY IN NEED OF HEALTHY AGING SUPPORT.INTERNALLY, THE VILLAGE OFFERS TRAINING PROGRAMS FOR ASPIRING NURSING HOME AND ASSISTED LIVING ADMINISTRATORS THAT ARE APPROVED BY THE STATE. MEETING SPACE ON THE CAMPUS IS OFFERED FOR USE BY NON-PROFIT COMMUNITY GROUPS. BLOOD DRIVES CONDUCTED BY THE RED CROSS ARE FREQUENTLY HELD ON CAMPUS. SPACE IS PROVIDED FOR CLINICAL TRAINING BY LOCAL COLLEGES AND TECH SCHOOLS.CARROLL LUTHERAN VILLAGE IS NATIONALLY ACCREDITED BY THE COMMISSION ON ACCREDITATION FOR REHABILITATION FACILITIES - CONTINUING CARE ACCREDITATION COMMISSION (CARF-CCAC), AN INDEPENDENT, NONPROFIT ACCREDITING BODY FOR HEALTH AND HUMAN SERVICES ORGANIZATIONS. CARF-CCAC ACCREDITATION IS AN ASSURANCE THAT AN ORGANIZATION PROVIDES SERVICE EXCELLENCE, RISK MANAGEMENT, VALUE AND ACCOUNTABILITY. DURING THE RIGOROUS REVIEW PROCESS, EVALUATORS LOOK FOR COMPLIANCE IN MORE THAN 1,000 QUALITY STANDARDS IN RESIDENT LIFE, HEALTH AND WELLNESS; FINANCIAL RESOURCES AND DISCLOSURE; AND GOVERNANCE AND ADMINISTRATION. NATIONWIDE ONLY 15% OF CONTINUING CARE RETIREMENT COMMUNITIES HAVE RECEIVED CARF-CCAC ACCREDITATION, MAKING CARROLL LUTHERAN VILLAGE AMONG THE ELITE AGING SERVICES PROVIDERS WITHIN THE IMMEDIATE COMMUNITY, THE REGION AND THE NATION. |
| IRS990/Activity3/Expense | 0 | 7090638 |
| IRS990/Activity3/Grants | 0 | 13800 |
| IRS990/Activity3/Revenue | 0 | 8107607 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE NURSING CARE TO THE ELDERLY |
| IRS990/ActivityOther/Description | 0 | THE VILLAGE PROVIDED DIRECT BENEVOLENT CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. THE VILLAGE PROVIDED CHARITY CARE UNDER THIS POLICY AT A COST OF APPROXIMATELY $899,000 DURING 2012, BASED ON DIRECT AND ALLOCABLE COSTS OF CARE. ADDITIONALLY, THE VILLAGE PROVIDED DIRECT FINANCIAL ASSISTANCE UNDER ITS RESIDENT ASSISTANCE POLICY OF $619,939 DURING 2012. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 ST LUKE CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WESTMINSTER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21158 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 102383 |
| IRS990/Advertising/ProgramServices | 0 | 2138 |
| IRS990/Advertising/Total | 0 | 104521 |
| IRS990/AllOtherContributions | 0 | 890085 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 251 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 12537 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53625 |
| IRS990/AllOtherExpenses/Total | 0 | 66413 |
| 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 | 1049 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1050 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 86823 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 428709 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 428709 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3483 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 15322 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4981 |
| IRS990/ConferencesMeetings/Total | 0 | 23786 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4186 MIDDLEBURG ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 4700 ALESIA-LINEBORO ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2029 SNYDERSBURG ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | UNION BRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILLERS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WESTMINSTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21791 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21157 |
| IRS990/ContractorCompensation/Compensation | 0 | 247770 |
| IRS990/ContractorCompensation/Compensation | 1 | 160090 |
| IRS990/ContractorCompensation/Compensation | 2 | 107454 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LANDSCAPING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION/HOME IMPROVEMENTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BEAUTICIAN |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KUSTOM LAWN MAINTENANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MARK WILHELM HOME IMPROVEMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MARGARET FOGLE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 976908 |
| IRS990/ContributionsGrantsPriorYear | 0 | 410674 |
| IRS990/CostOfGoodsSold | 0 | 5110 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 34386189 |
| IRS990/DeferredRevenue/EOY | 0 | 33907024 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 52984 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 412836 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3554206 |
| IRS990/DepreciationDepletion/Total | 0 | 4020026 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEALTH CARE AND ASSISTED LIVING - THE VILLAGE PROVIDES QUALITY, SKILLED NURSING CARE IN A COMFORTABLE ENVIRONMENT TO ALL RESIDENTS, INCLUDING THOSE WHO HAVE OUTLIVED THEIR ASSETS OR WHOSE ANNUAL INCOME IS INSUFFICIENT TO MEET EXPENSES. EARNINGS FROM A RESTRICTED ENDOWMENT ARE USED TO SUBSIDIZE RESIDENTS AS NEEDS ARE DEMONSTRATED. THE VILLAGE PARTICIPATES IN MEDICARE AND MEDICAID PROGRAMS, ACCEPTING REIMBURSEMENT FOR CARE THAT DOES NOT FULLY COVER COSTS. THE VILLAGE HEALTH CARE CENTER HAD 30,065 HEALTHCARE CENSUS DAYS, WHICH IS 95.70% OCCUPANCY, AND 14,718 ASSISTED LIVING CENSUS DAYS, WHICH IS 96.51% OCCUPANCY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9925853 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 50500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 50500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 59591 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 59591 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26266 |
| IRS990/FeesForServicesLegal/Total | 0 | 26266 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 398 |
| IRS990/FeesForServicesLobbying/Total | 0 | 398 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 30089 |
| IRS990/FeesForServicesManagement/Total | 0 | 30089 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 299705 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 599557 |
| IRS990/FeesForServicesOther/Total | 0 | 899262 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| 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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAULA A LANGMEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR S WISNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOE HIKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD J SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV DAVID SCHAFER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | R NEAL HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCES C KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LOUNA S PRIMM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDWARD D LEISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN HATTERY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID S BOLLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID BOND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | REV ROBIN SIMPSON-LITTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KAY L BETZ |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RONALD FAIRCHILD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SANDRA L FERGUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BJ CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GEARY K MILLIKEN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DARRELL DUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ROY CHIAVACCI |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | LAURA SINNOTT |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 30522 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 8395 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 8022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 11642 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 238577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 135122 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 139747 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 102610 |
| 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/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 16 | EX OFFICIO MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | VP FINANCE |
| IRS990/Form990PartVIISectionA/Title | 19 | VP ENVIRO & ADMIN |
| IRS990/Form990PartVIISectionA/Title | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 29810 |
| IRS990/FundraisingEvents | 0 | 86823 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -385838 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13800 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3150 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 13800 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 13800 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1937546 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17280 |
| IRS990/GrossReceipts | 0 | 29218759 |
| IRS990/GrossRents/Personal | 0 | 5078 |
| IRS990/GrossRents/Real | 0 | 187800 |
| IRS990/GrossSalesOfInventory | 0 | 7841 |
| 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/InformationTechnology/Fundraising | 0 | 14598 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 56463 |
| IRS990/InformationTechnology/Total | 0 | 71061 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 33496 |
| IRS990/Insurance/ProgramServices | 0 | 393820 |
| IRS990/Insurance/Total | 0 | 427316 |
| IRS990/IntangibleAssets/BOY | 0 | 1059948 |
| IRS990/IntangibleAssets/EOY | 0 | 1013526 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 138116 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 144770 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -78234 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 307604 |
| IRS990/InvestmentIncomePriorYear | 0 | 874722 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 307604 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4487226 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3672092 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13531920 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14154266 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48253057 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 114528075 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68759196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 66275018 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2323384 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 25661 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 43947 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 43947 |
| IRS990/MissionDescription | 0 | CARROLL LUTHERAN VILLAGE IS A CONTINUING CARE RETIREMENT COMMUNITY DEDICATED TO THE MINISTRY OF CARING IN A CHRISTIAN ATMOSPHERE FOSTERING QUALITY LIFE AND SERVICES FOR THE WHOLE PERSON. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1685423 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1668775 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEARY K MILLIKEN |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12923750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13352851 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -385838 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -385838 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12530 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12530 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2731 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2731 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 167217 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 167217 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 547 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 71234 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 158678 |
| IRS990/Occupancy/ProgramServices | 0 | 5236896 |
| IRS990/Occupancy/Total | 0 | 5466808 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10845 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55993 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1595028 |
| IRS990/OfficeExpenses/Total | 0 | 1661866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6155109 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7301396 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 17362 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 205494 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 898078 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1120934 |
| IRS990/OtherExpensePriorYear | 0 | 13934201 |
| IRS990/OtherExpensesCurrentYear | 0 | 13956602 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | BOOKS, DUES, LICENSES & |
| IRS990/OtherExpenses/Description | 3 | CONTINUING EDUCATION & |
| IRS990/OtherExpenses/Fundraising | 0 | 455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6775 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 52418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 18953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 683414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 220985 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10126 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22772 |
| IRS990/OtherExpenses/Total | 0 | 690189 |
| IRS990/OtherExpenses/Total | 1 | 220985 |
| IRS990/OtherExpenses/Total | 2 | 62999 |
| IRS990/OtherExpenses/Total | 3 | 41725 |
| IRS990/OtherLiabilities/BOY | 0 | 1645322 |
| IRS990/OtherLiabilities/EOY | 0 | 1862492 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.