Civic Intelligence

Mountain View Nursing Home Inc

990 • Fiscal year 2015 • EIN 54-0722037

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

1776 Elly RoadAroda, VA 22709

(540) 948-6831

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,603

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$4,284,505

Up $210,381 (+5.2%) from 2014

Net Assets

Down

$3,827,053

Down $15,518 (-0.4%) from 2014

Liabilities

Up

$457,452

Up $225,899 (+98%) from 2014

Revenue

Up

$2,798,277

Up $63,470 (+2.3%) from 2014

Expenses

Up

$2,813,795

Up $251,779 (+9.8%) from 2014

Net Income

Down

-$15,518

Down $188,309 (-109%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,971,058Liabilities 2011: $678,449Net Assets 2011: $3,292,6092011Assets 2012: $3,750,596Liabilities 2012: $208,812Net Assets 2012: $3,541,7842012Assets 2013: $3,891,291Liabilities 2013: $221,511Net Assets 2013: $3,669,7802013Assets 2014: $4,074,124Liabilities 2014: $231,553Net Assets 2014: $3,842,5712014Assets 2015: $4,284,505Liabilities 2015: $457,452Net Assets 2015: $3,827,0532015Assets 2016: $4,175,580Liabilities 2016: $224,116Net Assets 2016: $3,951,4642016Assets 2017: $4,260,026Liabilities 2017: $230,370Net Assets 2017: $4,029,6562017Assets 2018: $4,073,485Liabilities 2018: $262,814Net Assets 2018: $3,810,6712018Assets 2019: $3,751,849Liabilities 2019: $236,669Net Assets 2019: $3,515,1802019Assets 2020: $3,791,157Liabilities 2020: $350,532Net Assets 2020: $3,440,6252020Assets 2021: $3,556,199Liabilities 2021: $261,997Net Assets 2021: $3,294,2022021Assets 2022: $3,713,256Liabilities 2022: $292,886Net Assets 2022: $3,420,3702022Assets 2023: $4,079,089Liabilities 2023: $356,088Net Assets 2023: $3,723,0012023Assets 2024: $4,263,543Liabilities 2024: $319,426Net Assets 2024: $3,944,1172024

Highlighted filing

2015

Assets$4,284,505
Liabilities$457,452
Net Assets$3,827,053

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,343,1922011Expenses 2012: $2,300,7522012Revenue 2013: $2,590,992Expenses 2013: $2,462,996Net Income 2013: $127,9962013Revenue 2014: $2,734,807Expenses 2014: $2,562,016Net Income 2014: $172,7912014Revenue 2015: $2,798,277Expenses 2015: $2,813,795Net Income 2015: -$15,5182015Revenue 2016: $2,795,600Expenses 2016: $2,671,189Net Income 2016: $124,4112016Revenue 2017: $2,923,739Expenses 2017: $2,845,547Net Income 2017: $78,1922017Revenue 2018: $3,003,776Expenses 2018: $3,222,761Net Income 2018: -$218,9852018Revenue 2019: $3,195,605Expenses 2019: $3,491,096Net Income 2019: -$295,4912019Revenue 2020: $3,431,427Expenses 2020: $3,505,982Net Income 2020: -$74,5552020Revenue 2021: $3,249,456Expenses 2021: $3,395,879Net Income 2021: -$146,4232021Revenue 2022: $3,575,182Expenses 2022: $3,449,014Net Income 2022: $126,1682022Revenue 2023: $4,128,774Expenses 2023: $3,826,143Net Income 2023: $302,6312023Revenue 2024: $4,321,753Expenses 2024: $4,100,637Net Income 2024: $221,1162024

Highlighted filing

2015

Revenue$2,798,277
Expenses$2,813,795
Net Income-$15,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,799,404
Mission and Program Overview

Mission

To provide nursing care for the elderly in a church-affiliated nursing home and to support world evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,572,866$3,678,323▲ $105,457
Savings and Temporary Cash Investments$150,008$235,015▲ $85,007
Accounts Receivable$159,373$175,104▲ $15,731
Other Notes and Loans Receivable, Net$97,492$101,832▲ $4,340
Cash and Non-Interest-Bearing Accounts$65,212$42,909▼ $22,303
Prepaid Expenses and Deferred Charges$11,329$13,271▲ $1,942
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,074,124$4,284,505▲ $210,381
Other Assets Total$17,844$38,051▲ $20,207
Liabilities
Accounts Payable and Accrued Expenses$213,709$237,766▲ $24,057
Mortgage Notes Payable Secured by Investment Property-$181,635-
Other Liabilities$17,844$38,051▲ $20,207
Total Liabilities$231,553$457,452▲ $225,899
Net Assets / Fund Balance
Unrestricted Net Assets$3,842,571$3,827,053▼ $15,518
Total Net Assets Fund Balance$3,842,571$3,827,053▼ $15,518
Total Liabilities and Net Assets / Fund Balance$4,074,124$4,284,505▲ $210,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,844$1,668,905$4,440,749
Equipment$299,709$744,100$1,043,809
Leasehold Improvements$333,380$279,674$613,054
Other Land Buildings$153,263$59,707$212,970
Land$120,127-$20,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eldon HochstetlerFormerTrea/AdmFT$99,603$2,000$101,603
Trent ClugstonTreasurer/AdminFT$15,836$539$16,375

Board Members and Trustees

NameTitle
Ray ShankChairman
Clifford BontragerFormer Chairman
David MartinVice Chairman
Joseph SummySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,946
Program Service Revenue
$2,721,631
Investment Income
$-509
Other Revenue
$69,209
All Other Contributions
$7,946
Change in Net Assets
$-15,518

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,798,277
Revenue Not Reported on Form 990
$674,007
Total Revenue per Audited Statements
$3,472,284
Total Revenue per Form 990
$2,798,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,310,466
Salaries, Compensation, and Employee Benefits$1,265,329
Grants and Similar Amounts Paid$238,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,381$182,948-$966,329
Depreciation Depletion$239,274$42,225-$281,499
Grants to Domestic Orgs$238,000--$238,000
Occupancy$144,257$25,457-$169,714
Current Officers, Directors, Trustees, and Key Employees-$117,978-$117,978
Other Employee Benefits$65,358$25,106-$90,464
Payroll Taxes$57,845$22,221-$80,066
Office Expenses$9,758$55,294-$65,052
All Other Expenses$23,642$32,078-$55,720
Insurance$46,180$8,149-$54,329
Other Expenses$30,593$13,453-$30,593
Fees for Services Accounting-$24,435-$24,435
Travel$17,018$3,003-$20,021
Information Technology$2,707$8,122-$10,829
Pension Plan Contributions$7,580$2,912-$10,492
Advertising-$6,371-$6,371
Fees for Services Legal-$2,400-$2,400
Total Functional Expenses$2,241,643$572,152$0$2,813,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,487,802
Expenses per Audited Statements$2,813,795
Total Expenses per Form 990$2,813,795
Expenses Not Reported on Form 990$674,007
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amish Mennonite AidFree Union, VA501(c)3Mission Support$62,500
Mission Interest CommitteeMiddlebury, IN501(c)3Mission Support$39,000
Anababtist FoundationNew Columbia, PA501(c)3Mission Support$38,000
Costa Rica MissionsPratts, VA501(c)3Mission Support$30,000
Christian Aid MinistriesBerlin, OH501(c)3Mission Support$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Funds$38,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Expenditures in excess of threshold amounts require the approval of the congregation of the sponsoring organization, the Oak Grove Mennonite Church.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviews of Form 990 have not customarily been performed in the past.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Administrator's compensation is set by the Board of Directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization does make its governing documents and financial statements available to the public, upon request.

Filing and Contact Details

Filer

Filer Name
Mountain View Nursing Home Inc
EIN
54-0722037
Phone
5409486831
Address
1776 Elly Road, Aroda, VA 22709

Signing Officer

Name
Trent Clugston
Title
Treasurer/Admin
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Clugston
Formed
1962
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
113
Volunteers
66

Preparer

Firm
King Shores & Preston CPAs
Address
2707 Brambleton Ave SW, Roanoke, VA 24015
Preparer
CJ King
Phone
5407760771
Raw XML AppendixShowing 400 of 548 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/BOYAmt0213709
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0237766
IRS990/AccountsReceivableGrp/BOYAmt0159373
IRS990/AccountsReceivableGrp/EOYAmt0175104
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide nursing care for the elderly in a church-affiliated nursing home and to support world evangelism.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06371
IRS990/AdvertisingGrp/TotalAmt06371
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07946
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023642
IRS990/AllOtherExpensesGrp/TotalAmt055720
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Cliff Bontrager
IRS990/BooksInCareOfDetail/PhoneNum05409486831
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01776 Elly Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aroda
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022709
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065212
IRS990/CashNonInterestBearingGrp/EOYAmt042909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117978
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117978
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07946
IRS990/CYGrantsAndSimilarPaidAmt0238000
IRS990/CYInvestmentIncomeAmt0-509
IRS990/CYOtherExpensesAmt01310466
IRS990/CYOtherRevenueAmt069209
IRS990/CYProgramServiceRevenueAmt02721631
IRS990/CYRevenuesLessExpensesAmt0-15518
IRS990/CYSalariesCompEmpBnftPaidAmt01265329
IRS990/CYTotalExpensesAmt02813795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02798277
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0239274
IRS990/DepreciationDepletionGrp/TotalAmt0281499
IRS990/Desc0Provide intermediate care nursing services for the elderly. There are 40 beds available with approximately 14,274 patient days provided to approximately 45 residents throughout the year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02003643
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024435
IRS990/FeesForServicesAccountingGrp/TotalAmt024435
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt02400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5539
IRS990/Form990PartVIISectionAGrp/PersonNm0Ray Shank
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Summy
IRS990/Form990PartVIISectionAGrp/PersonNm2Clifford Bontrager
IRS990/Form990PartVIISectionAGrp/PersonNm3David Martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Eldon Hochstetler
IRS990/Form990PartVIISectionAGrp/PersonNm5Trent Clugston
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt499603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt515836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4FormerTrea/Adm
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer/Admin
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0238000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0238000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0560
IRS990/GrossReceiptsAmt02799404
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08122
IRS990/InformationTechnologyGrp/ProgramServicesAmt02707
IRS990/InformationTechnologyGrp/TotalAmt010829
IRS990/InsuranceGrp/ManagementAndGeneralAmt08149
IRS990/InsuranceGrp/ProgramServicesAmt046180
IRS990/InsuranceGrp/TotalAmt054329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02752386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03572866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03678323
IRS990/LandBldgEquipCostOrOtherBssAmt06430709
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01127
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide nursing care for the elderly in a church-affiliated nursing home and to support world evangelism.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0181635
IRS990/NetAssetsOrFundBalancesBOYAmt03842571
IRS990/NetAssetsOrFundBalancesEOYAmt03827053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-567
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025457
IRS990/OccupancyGrp/ProgramServicesAmt0144257
IRS990/OccupancyGrp/TotalAmt0169714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055294
IRS990/OfficeExpensesGrp/ProgramServicesAmt09758
IRS990/OfficeExpensesGrp/TotalAmt065052
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017844
IRS990/OtherAssetsTotalGrp/EOYAmt038051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090464
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Mission Outreach
IRS990/OtherExpensesGrp/Desc3Professional Services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013453
IRS990/OtherExpensesGrp/ProgramServicesAmt0454312
IRS990/OtherExpensesGrp/ProgramServicesAmt176237
IRS990/OtherExpensesGrp/ProgramServicesAmt245501
IRS990/OtherExpensesGrp/ProgramServicesAmt330593
IRS990/OtherExpensesGrp/TotalAmt0454312
IRS990/OtherExpensesGrp/TotalAmt189690
IRS990/OtherExpensesGrp/TotalAmt245501
IRS990/OtherExpensesGrp/TotalAmt330593
IRS990/OtherLiabilitiesGrp/BOYAmt017844
IRS990/OtherLiabilitiesGrp/EOYAmt038051
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Staff Room & Board, etc.
IRS990/OtherRevenueMiscGrp/ExclusionAmt069209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069209
IRS990/OtherRevenueTotalAmt069209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0966329
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt097492
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0101832
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022221
IRS990/PayrollTaxesGrp/ProgramServicesAmt057845
IRS990/PayrollTaxesGrp/TotalAmt080066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02912
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07580
IRS990/PensionPlanContributionsGrp/TotalAmt010492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013271
IRS990/PrincipalOfficerNm0Trent Clugston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02721631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02721631
IRS990/ProgSrvcAccomActy2Grp/Desc0Support world evangelism through sharing of resources and active participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0238000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0175000
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01264787
IRS990/PYOtherRevenueAmt041176
IRS990/PYProgramServiceRevenueAmt02674810
IRS990/PYRevenuesLessExpensesAmt0172791
IRS990/PYSalariesCompEmpBnftPaidAmt01122229
IRS990/PYTotalExpensesAmt02562016
IRS990/PYTotalRevenueAmt02734807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02721631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235015
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0*
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541301492
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Oak Grove Mennonite Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02771844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01668905
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04440749
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0674007
IRS990ScheduleD/DonatedServicesUseFcltsAmt0674007
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01043809
IRS990ScheduleD/ExpensesNotReportedAmt0674007
IRS990ScheduleD/ExpensesSubtotalAmt02813795
IRS990ScheduleD/LandGrp/BookValueAmt0120127
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt099399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020728
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333380
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0279674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0613054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0212970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Patient Funds
IRS990ScheduleD/RevenueNotReportedAmt0674007
IRS990ScheduleD/RevenueSubtotalAmt02798277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03678323
IRS990ScheduleD/TotalExpensesPerForm990Amt02813795
IRS990ScheduleD/TotalLiabilityAmt038051
IRS990ScheduleD/TotalRevenuePerForm990Amt02798277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03472284
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03487802
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt062500
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt439000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Mission Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Mission Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Mission Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Mission Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Mission Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amish Mennonite Aid
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Anababtist Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Christian Aid Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Costa Rica Missions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Mission Interest Committee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.32$3.94$4.32$4.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.36$3.72$4.13$3.83$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.29$3.42$3.58$3.45$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.56$0.26$3.29$3.25$3.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.35$3.44$3.43$3.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.24$3.52$3.20$3.49$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.26$3.81$3.00$3.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.23$4.03$2.92$2.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.22$3.95$2.80$2.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.46$3.83$2.80$2.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.23$3.84$2.73$2.56$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.22$3.67$2.59$2.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.21$3.54$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.68$3.29$2.34