Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-0647976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,196,560
Up $7,039,002 (+41%) from 2011
Net Assets
Up$4,949,523
Up $881,464 (+22%) from 2011
Liabilities
Up$19,247,037
Up $6,157,538 (+47%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,138,904
Up $374,197 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The mission of rolling green village is to serve senior adults by providing an environment that enriches quality of life and fosters the highest level of independence possible in a setting nurtured by and established on christian ideals.
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 | 1037444 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1129024 |
| IRS990/AccountsReceivable/BOY | 0 | 930572 |
| IRS990/AccountsReceivable/EOY | 0 | 523541 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO OPERATE A RESIDENTIAL RETIREMENT COMMUNITY IN A SECURE, CARING ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1 HOKE SMITH BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29615 |
| IRS990/Advertising/ProgramServices | 0 | 351876 |
| IRS990/Advertising/Total | 0 | 351876 |
| IRS990/AllOtherContributions | 0 | 13547 |
| 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 | 4264455 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5324197 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 233482 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 294707 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 528189 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6901 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 11965 |
| IRS990/ConferencesMeetings/Total | 0 | 18866 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 400 LOCUST ST SUITE 820 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 536 OLD HOWELL RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5229 PAYSPHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | CAPITAL SQUARE 400 LOCUST ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 176 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GREENVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DES MOINES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | PIEDMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | IA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | SC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 50309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 29615 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 60674 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 50309 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 29673 |
| IRS990/ContractorCompensation/Compensation | 0 | 680892 |
| IRS990/ContractorCompensation/Compensation | 1 | 451104 |
| IRS990/ContractorCompensation/Compensation | 2 | 395919 |
| IRS990/ContractorCompensation/Compensation | 3 | 153261 |
| IRS990/ContractorCompensation/Compensation | 4 | 113844 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MGT. SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BUSINESS INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | DEVELOPMENT SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | REFURBISHMENTS/REPAIR SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | LIFE CARE SERVICES LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | HERITAGE HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AJ GALLAGHER RISK MGMT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LCS DEVELOPMENT LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ALLISON DONALD E |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13547 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14950 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4818091 |
| IRS990/DeferredRevenue/EOY | 0 | 4381964 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1047594 |
| IRS990/DepreciationDepletion/Total | 0 | 1047594 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE LICENSED AREAS INCLUDE 24 HOUR CARE INCLUDING ASSISTANCE WITH BATHING, DRESSING, MEDICATION ADMINISTRATION, THREE WELL BALANCED MEALS EACH DAY WITH ACCOMODATIONS FOR SPECIAL DIETS WHEN PRESCRIBED BY A PHYSICIAN, WEEKLY HOUSEKEEPING WITH DAILY TIDYING OF APARTMENT FLAT, LAUNDRY AND PERSONAL LAUNDRY SERVICES, EMERGENCY CALL SYSTEM TO LICENSED NURSE AVAILABLE 24-HOURS, A DAY FULL ACTIVITIES PROGRAM, UTILITIES INCLUDING ELECTRICITY, GAS, WATER, SEWER, AND BASIC CABLE TELEVISION. MANY OTHER SERVICES ARE ALSO AVAILABLE AT AN ADDITIONAL CHARGE SUCH AS BEAUTY AND BARBER, ESCORTS TO PHYSICIAN APPOINTMENTS, PERSONAL AND MEDICAL SUPPLIES, AND GUEST MEALS. ROLLING GREEN VILLAGE'S ("RGV") ANNUAL SERVICE AGENDA COVERS CUSTOMER SERVICES, RESIDENT RIGHTS, SAFETY, HIPAA, INFECTION CONTROL, ABUSE REPORTING, SEXUAL HARASSMENT TRAINING, EMPLOYEE HANDBOOK AND BENEFITS. IN ADDITION, THE EMPLOYEE HANDBOOK OUTLINES AND DETAILS RGV'S BUSINESS PRACTICES, POLICIES AND PROCEDURES EACH DEPARTMENT ALSO HAS A QUALITY ASSURANCE MANUAL THAT THE DEPARTMENT HEADS MUST REVIEW AND APPROVE ANNUALLY. THE COMMUNITY OPERATES UNDER THE SUPERVISION OF THE SOUTH CAROLINA DEPARTMENT OF CONSUMER AFFAIRS AND THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL. THE EXECUTIVE DIRECTOR ASSURES ALL STATE RULES AND REGULATIONS ARE FOLLOWED. THE COMMUNITY FILES AN ANNUAL STATEMENT WITH THE DEPARTMENT OF CONSUMER AFFAIRS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8498455 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 51921 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51921 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 53648 |
| IRS990/FeesForServicesLegal/Total | 0 | 53648 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 417089 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 224587 |
| IRS990/FeesForServicesManagement/Total | 0 | 641676 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 50410 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 613209 |
| IRS990/FeesForServicesOther/Total | 0 | 663619 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN ATKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBBY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DUKE MCCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DANIEL PAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SYLVIA FRAZIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBECCA FAULKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATRIONA CARLISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROY CHAMLEE III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RONNIE COLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ERIC DUDASKO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | HOPE HICKMAN |
| 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/Officer | 6 | 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/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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN BOARD DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN LIAISON COMM. |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CHAIRMAN STRATEGIC COMM. |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2965 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4143 |
| IRS990/GrossReceipts | 0 | 11923506 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12936 |
| IRS990/InformationTechnology/ProgramServices | 0 | 38808 |
| IRS990/InformationTechnology/Total | 0 | 51744 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 71171 |
| IRS990/Insurance/ProgramServices | 0 | 261580 |
| IRS990/Insurance/Total | 0 | 332751 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 29117 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36414 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5353 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8318 |
| IRS990/InvestmentIncomePriorYear | 0 | 30498 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8318 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 144591 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 155724 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17396386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34782205 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11229222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17385819 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7108 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ROLLING GREEN VILLAGE IS TO OPERATE A CONTINUING CARE RETIREMENT COMMUNITY IN A SECURE, CARING ENVIRONMENT TO PROMOTE THE HEALTH, WELLNESS, AND INDEPENDENCE OF THE COMMUNITY'S RESIDENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNNE LENTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4068059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4949523 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2965 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2965 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 38 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 304 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 232795 |
| IRS990/Occupancy/ProgramServices | 0 | 575653 |
| IRS990/Occupancy/Total | 0 | 808448 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 120376 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 170736 |
| IRS990/OfficeExpenses/Total | 0 | 291112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 143658 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 245166 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 388824 |
| IRS990/OtherExpensePriorYear | 0 | 5559763 |
| IRS990/OtherExpensesCurrentYear | 0 | 5731845 |
| IRS990/OtherExpenses/Description | 0 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE & REPAIR |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 101204 |
| IRS990/OtherExpenses/ProgramServices | 0 | 701182 |
| IRS990/OtherExpenses/ProgramServices | 1 | 303613 |
| IRS990/OtherExpenses/ProgramServices | 2 | 194589 |
| IRS990/OtherExpenses/Total | 0 | 701182 |
| IRS990/OtherExpenses/Total | 1 | 404817 |
| IRS990/OtherExpenses/Total | 2 | 194589 |
| IRS990/OtherLiabilities/BOY | 0 | 1270046 |
| IRS990/OtherLiabilities/EOY | 0 | 1084828 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | -71776 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1014921 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2946540 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3961461 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 103356 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 424589 |
| IRS990/PayrollTaxes/Total | 0 | 527945 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 200 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 440 |
| IRS990/PensionPlanContributions/Total | 0 | 640 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 559601 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 770865 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 11897498 |
| IRS990/ProgramServiceRevenue/Description | 0 | FACILITY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | ENTRANCE FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12069609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6248744 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3286268 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1020583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 797694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 509403 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6248744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3286268 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1020583 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 797694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 509403 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 777494 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 103970 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11897498 |
| IRS990/RevenuesLessExpensesCY | 0 | 777494 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1278574 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 3186 |
| IRS990/Royalties/ProgramServices | 0 | 3395 |
| IRS990/Royalties/Total | 0 | 6581 |
| IRS990/SalariesEtcCurrentYear | 0 | 5407059 |
| IRS990/SalariesEtcPriorYear | 0 | 5204944 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 3045 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 3045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 13547 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17890 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 7431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 94574 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 148392 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8318 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 21115 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 68620 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 93531 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 107500 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 299084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11897498 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12069609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 11656452 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11168980 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10420356 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57212895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 21115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 68620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 93531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 107500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 299084 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -71776 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -71776 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99320 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 57358242 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 3045 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.