Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2018 • EIN 54-0887738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$11,101,474
Up $730,124 (+7.0%) from 2017
Net Assets
Up$9,733,991
Up $1,043,513 (+12%) from 2017
Liabilities
Down$1,367,483
Down $313,389 (-19%) from 2017
Revenue
Down$9,637,787
Down $764,295 (-7.3%) from 2017
Expenses
Up$8,667,111
Up $363,483 (+4.4%) from 2017
Net Income
Down$970,676
Down $1,127,778 (-54%) from 2017
Pleasant view supports individuals who have disabilities in living out their goals for meaningful work, relationships and spiritual development.
Residential care and instruction for mentally disabled persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,140,481 | $4,122,608 | ▼ $17,873 |
| Investments in Publicly Traded Securities | $2,987,073 | $3,149,968 | ▲ $162,895 |
| Cash and Non-Interest-Bearing Accounts | $2,161,630 | $2,636,636 | ▲ $475,006 |
| Accounts Receivable | $896,027 | $1,017,930 | ▲ $121,903 |
| Prepaid Expenses and Deferred Charges | $150,430 | $141,518 | ▼ $8,912 |
| Savings and Temporary Cash Investments | $29,855 | $28,746 | ▼ $1,109 |
| Total Assets | $10,371,350 | $11,101,474 | ▲ $730,124 |
| Other Assets Total | $5,854 | $4,068 | ▼ $1,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $983,367 | $768,867 | ▼ $214,500 |
| Accounts Payable and Accrued Expenses | $560,967 | $571,755 | ▲ $10,788 |
| Unsecured Notes Loans Payable | $108,565 | - | - |
| Other Liabilities | $27,973 | $26,861 | ▼ $1,112 |
| Total Liabilities | $1,680,872 | $1,367,483 | ▼ $313,389 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,001,964 | $9,005,272 | ▲ $1,003,308 |
| Temporarily Rstr Net Assets | $345,037 | $382,580 | ▲ $37,543 |
| Permanently Rstr Net Assets | $343,477 | $346,139 | ▲ $2,662 |
| Total Net Assets Fund Balance | $8,690,478 | $9,733,991 | ▲ $1,043,513 |
| Total Liabilities and Net Assets / Fund Balance | $10,371,350 | $11,101,474 | ▲ $730,124 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,760,457 | $4,558,762 | $6,319,219 |
| Other Land Buildings | $986,162 | - | $986,162 |
| Equipment | $794,958 | - | $794,958 |
| Land | $581,031 | - | $581,031 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,149,363 | $2,662 | ▲ $118,134 | - | $2,270,159 |
| 2016 | $1,005,330 | $1,022,380 | ▲ $121,653 | - | $2,149,363 |
| 2015 | $942,325 | $65,923 | ▼ $2,918 | - | $1,005,330 |
| 2014 | $946,971 | $2,000 | ▼ $6,646 | - | $942,325 |
| 2013 | $836,950 | $6,520 | ▲ $103,501 | - | $946,971 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Hopkins-garriss | Executive Di | FT | $127,151 | $127,151 |
| Name | Title |
|---|---|
| Elroy Miller | President |
| Anthony Resto Jr | Board Member |
| Bruce Swartz | Board Member |
| Dave Yutzy | Board Member |
| David Swartzendruber | Board Member |
| Jonathan Anderson | Board Member |
| Melody Pannell | Boar Member |
| Lori Leaman | Member at La |
| Maynard Weaver | Secretary |
| David Cash | Treasurer |
| David Brubaker | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carefree Home Health | Health Care | 460 HIDDEN CREEK LN, Harrisonburg, VA 22801 | $361,218 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,341,575 |
| Other Expenses | $2,325,536 |
| Total Fundraising Expense | $87,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,390,811 | $635,099 | $50,793 | $5,076,703 |
| Other Employee Benefits | $709,164 | $150,701 | $394 | $860,259 |
| Fees for Services Other | $611,023 | $6,695 | - | $617,718 |
| Payroll Taxes | $316,888 | $54,303 | $3,886 | $375,077 |
| Depreciation Depletion | $231,534 | $38,403 | $209 | $270,146 |
| Occupancy | $142,667 | $25,732 | $964 | $169,363 |
| Insurance | $112,952 | $17,989 | $552 | $131,493 |
| Office Expenses | $43,026 | $31,066 | $7,663 | $81,755 |
| Advertising | $29,210 | $14,056 | $18,366 | $61,632 |
| Other Expenses | $6,158 | $49,627 | $50 | $55,785 |
| Interest | $35,469 | $3,470 | - | $38,939 |
| Fees for Services Accounting | $4,925 | $30,968 | - | $35,893 |
| Travel | $9,444 | $23,197 | $2,388 | $35,029 |
| Pension Plan Contributions | $19,209 | $9,366 | $961 | $29,536 |
| Conferences and Meetings | $2,256 | $9,699 | $467 | $12,422 |
| Fees for Services Legal | - | $1,197 | - | $1,197 |
| Total Functional Expenses | $7,389,988 | $1,189,627 | $87,496 | $8,667,111 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,667,111 |
| Total Expenses per Audited Statements | $8,667,111 |
| Total Expenses per Form 990 | $8,667,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $26,861 |
“The finance committee reviews form 990 and prepares a list of questions, if any, for the preparer. After the finance committee is satisfied that form 990 has been correctly completed, the executive director signs and files the form.”
“All changes to compensation must be approved by the finance committee.”
“All changes to compensation must be approved by the finance committee.”
“Documents are made available via website and on request.”
“John r. Mumaw endowment fund for residential alternatives: the goal of the endowment is to start new residential programs or provide financial assistance for those who need residential supports, but have little or no funding. Frances swartzendruber endowment: the goal of the endowment is to further the long-term follow-along support for people with developmental disabilities who have achieved employment through the pleasant view supported employment program. Troyer endowment: the goal of the endowment is to provide assistance to clients in need of dental services. It is the policy of the pleasant view, inc. To ensure each dental situation is reviewed and a decision is made as to how funds will be allocated. Edward w. And ruth burns hopkins endowment: the goal of the endowment is to provide funding for research and development of resources for worship and church school materials specific to supporting spiritual needs of people with intellectual disabilities (id), purchasing items to be used in worship and educational opportunities to better serve spiritual needs of people with id and to sponsor workshops and other training events for the wider community related to the spiritual life of people with id. Helen hamilton debutts endowment for sensory experiences: the goal of the endowment is to provide a sustainable improvement of sensory experiences, enable and encourage the creativity of those who care for the individuals with sensory needs to be involved in these improvements, and provide the needed training to make sure the sensory improvements are used to their highest potential.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 560967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 571755 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 896027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1017930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RESIDENTIAL CARE AND INSTRUCTION FOR MENTALLY DISABLED PERSONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18366 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14056 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61632 |
| IRS990/AllOtherContributionsAmt | 0 | 219520 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES LABARGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408968255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14883 SPAR MINE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIMBERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22853 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2161630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2636636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 467 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9699 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2256 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12422 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 361218 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 460 HIDDEN CREEK LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22801 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAREFREE HOME HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH CARE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 387899 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84415 |
| IRS990/CYOtherExpensesAmt | 0 | 2325536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9165473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 970676 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6341575 |
| IRS990/CYTotalExpensesAmt | 0 | 8667111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87496 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9637787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 209 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38403 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 231534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270146 |
| IRS990/Desc | 0 | PROVIDE RESIDENTIAL-BASED SERVICES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES: INDEPENDENT LIVING FACILITIES, DAY SUPPORT SERVICES, COMMUNITY SUPPORT, IN-HOME SUPERVISION AS WELL AS SUPPORTED EMPLOYMENT SERVICES FOR PEOPLE WITH DISABILITIES. PLEASANT VIEW ONCE AGAIN ACHIEVED OUR THREE YEAR ACCREDITATION WITH THE COMMISSION ON ACCREDIATION OF REHABILITATION FACILITIES (CARF) FOR: COMMUNITY EMPLOYMENT SERVICES: EMPLOYMENT SUPPORTS COMMUNITY EMPLOYMENT SERVICES: JOB DEVELOPMENT EMPLOYMENT PLANNING SERVICES. ADVOCATED FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE COMMONWEALTH OF VIRGINIA'S MEDICAID WAIVER REDESIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7389988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30968 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 611023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 617718 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BRUBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID CASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY RESTO JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI LEAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELROY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELODY PANNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SWARTZENDRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAYNARD WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE YUTZY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY HOPKINS-GARRISS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 127151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOAR MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 168379 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9637787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 112952 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131493 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3470 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35469 |
| IRS990/InterestGrp/TotalAmt | 0 | 38939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84415 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2987073 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3149968 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4558762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4140481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4122608 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8681370 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLEASANT VIEW SUPPORTS INDIVIDUALS WITH DISABILITIES AND HELPS THEM ACHIEVE THEIR OWN SPIRITUAL, EMOTIONAL, RELATIONAL, VOCATIONAL, AND RESIDENTIAL GOALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 983367 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 768867 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8690478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9733991 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 72837 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 964 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169363 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7663 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31066 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4068 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 394 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 150701 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 709164 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 860259 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24088 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19562 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 360467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 247961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 161283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55785 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27973 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26861 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 50793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 635099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4390811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5076703 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316888 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 375077 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 961 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9366 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29536 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 343477 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 346139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 150430 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141518 |
| IRS990/PrincipalOfficerNm | 0 | NANCY HOPKINS-GARRISS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID WAIVER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6442216 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1936984 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 541883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 213990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 30400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6442216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1936984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 541883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 213990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1152717 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68109 |
| IRS990/PYOtherExpensesAmt | 0 | 2307297 |
| IRS990/PYOtherRevenueAmt | 0 | 302 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9180954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2098454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5996331 |
| IRS990/PYTotalExpensesAmt | 0 | 8303628 |
| IRS990/PYTotalRevenueAmt | 0 | 10402082 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 970676 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9165473 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29855 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 387899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1152717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2278261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63935 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50298 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 319307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9165473 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1210589 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1067672 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 387899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1152717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2278261 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2597568 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.72000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1760457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4558762 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6319219 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2149363 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2662 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2270159 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118134 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1005330 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1022380 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2149363 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 121653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 942325 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 65923 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1005330 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2918 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 946971 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 942325 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6646 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 836950 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 6520 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 946971 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 103501 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 794958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 794958 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8667111 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 581031 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 581031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 986162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 986162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26861 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.13000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9637787 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN R. MUMAW ENDOWMENT FUND FOR RESIDENTIAL ALTERNATIVES: THE GOAL OF THE ENDOWMENT IS TO START NEW RESIDENTIAL PROGRAMS OR PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO NEED RESIDENTIAL SUPPORTS, BUT HAVE LITTLE OR NO FUNDING. FRANCES SWARTZENDRUBER ENDOWMENT: THE GOAL OF THE ENDOWMENT IS TO FURTHER THE LONG-TERM FOLLOW-ALONG SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO HAVE ACHIEVED EMPLOYMENT THROUGH THE PLEASANT VIEW SUPPORTED EMPLOYMENT PROGRAM. TROYER ENDOWMENT: THE GOAL OF THE ENDOWMENT IS TO PROVIDE ASSISTANCE TO CLIENTS IN NEED OF DENTAL SERVICES. IT IS THE POLICY OF THE PLEASANT VIEW, INC. TO ENSURE EACH DENTAL SITUATION IS REVIEWED AND A DECISION IS MADE AS TO HOW FUNDS WILL BE ALLOCATED. EDWARD W. AND RUTH BURNS HOPKINS ENDOWMENT: THE GOAL OF THE ENDOWMENT IS TO PROVIDE FUNDING FOR RESEARCH AND DEVELOPMENT OF RESOURCES FOR WORSHIP AND CHURCH SCHOOL MATERIALS SPECIFIC TO SUPPORTING SPIRITUAL NEEDS OF PEOPLE WITH INTELLECTUAL DISABILITIES (ID), PURCHASING ITEMS TO BE USED IN WORSHIP AND EDUCATIONAL OPPORTUNITIES TO BETTER SERVE SPIRITUAL NEEDS OF PEOPLE WITH ID AND TO SPONSOR WORKSHOPS AND OTHER TRAINING EVENTS FOR THE WIDER COMMUNITY RELATED TO THE SPIRITUAL LIFE OF PEOPLE WITH ID. HELEN HAMILTON DEBUTTS ENDOWMENT FOR SENSORY EXPERIENCES: THE GOAL OF THE ENDOWMENT IS TO PROVIDE A SUSTAINABLE IMPROVEMENT OF SENSORY EXPERIENCES, ENABLE AND ENCOURAGE THE CREATIVITY OF THOSE WHO CARE FOR THE INDIVIDUALS WITH SENSORY NEEDS TO BE INVOLVED IN THESE IMPROVEMENTS, AND PROVIDE THE NEEDED TRAINING TO MAKE SURE THE SENSORY IMPROVEMENTS ARE USED TO THEIR HIGHEST POTENTIAL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.