Civic Intelligence

Rolling Green Village

990 • Fiscal year 2012 • EIN 57-0647976

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

1 Hoke Smith Blvd29615
Siviq Scores

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

Liabilities / Assets

85th percentile

0.80x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2010: $15,505,670Liabilities 2010: $12,638,619Net Assets 2010: $2,867,0512010Assets 2011: $17,157,558Liabilities 2011: $13,089,499Net Assets 2011: $4,068,0592011Assets 2012: $24,196,560Liabilities 2012: $19,247,037Net Assets 2012: $4,949,5232012Assets 2013: $25,112,564Liabilities 2013: $27,081,963Net Assets 2013: -$1,969,3992013Assets 2014: $25,231,776Liabilities 2014: $26,178,447Net Assets 2014: -$946,6712014Assets 2015: $25,574,138Liabilities 2015: $26,593,774Net Assets 2015: -$1,019,6362015Assets 2016: $29,080,743Liabilities 2016: $29,345,961Net Assets 2016: -$265,2182016Assets 2017: $31,453,333Liabilities 2017: $31,282,454Net Assets 2017: $170,8792017Assets 2018: $35,725,627Liabilities 2018: $36,600,510Net Assets 2018: -$874,8832018Assets 2019: $59,864,634Liabilities 2019: $64,659,412Net Assets 2019: -$4,794,7782019Assets 2020: $94,882,109Liabilities 2020: $104,691,515Net Assets 2020: -$9,809,4062020Assets 2021: $78,919,946Liabilities 2021: $87,784,668Net Assets 2021: -$8,864,7222021Assets 2022: $76,747,405Liabilities 2022: $83,541,624Net Assets 2022: -$6,794,2192022Assets 2023: $78,326,087Liabilities 2023: $84,283,313Net Assets 2023: -$5,957,2262023Assets 2024: $87,320,976Liabilities 2024: $93,658,952Net Assets 2024: -$6,337,9762024

Highlighted filing

2012

Assets$24,196,560
Liabilities$19,247,037
Net Assets$4,949,523

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,798,4672010Expenses 2011: $10,764,7072011Expenses 2012: $11,138,9042012Revenue 2013: $14,473,965Expenses 2013: $13,942,424Net Income 2013: $531,5412013Revenue 2014: $15,674,238Expenses 2014: $14,776,505Net Income 2014: $897,7332014Revenue 2015: $15,640,987Expenses 2015: $14,948,809Net Income 2015: $692,1782015Revenue 2016: $16,115,908Expenses 2016: $15,554,890Net Income 2016: $561,0182016Revenue 2017: $16,671,417Expenses 2017: $16,377,820Net Income 2017: $293,5972017Revenue 2018: $16,758,846Expenses 2018: $16,940,825Net Income 2018: -$181,9792018Revenue 2019: $17,433,178Expenses 2019: $18,220,556Net Income 2019: -$787,3782019Revenue 2020: $18,081,434Expenses 2020: $19,801,452Net Income 2020: -$1,720,0182020Revenue 2021: $22,062,789Expenses 2021: $23,771,290Net Income 2021: -$1,708,5012021Revenue 2022: $20,980,479Expenses 2022: $24,480,437Net Income 2022: -$3,499,9582022Revenue 2023: $28,799,431Expenses 2023: $27,655,773Net Income 2023: $1,143,6582023Revenue 2024: $29,139,579Expenses 2024: $29,937,416Net Income 2024: -$797,8372024

Highlighted filing

2012

Revenue-
Expenses$11,138,904
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$11,923,506
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
57-0647976
Raw XML AppendixShowing 400 of 599 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01037444
IRS990/AccountsPayableAccruedExpenses/EOY01129024
IRS990/AccountsReceivable/BOY0930572
IRS990/AccountsReceivable/EOY0523541
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO OPERATE A RESIDENTIAL RETIREMENT COMMUNITY IN A SECURE, CARING ENVIRONMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine101 HOKE SMITH BLVD
IRS990/AddressPrincipalOfficerUS/City0GREENVILLE
IRS990/AddressPrincipalOfficerUS/State0SC
IRS990/AddressPrincipalOfficerUS/ZIPCode029615
IRS990/Advertising/ProgramServices0351876
IRS990/Advertising/Total0351876
IRS990/AllOtherContributions013547
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04264455
IRS990/CashNonInterestBearing/EOY05324197
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0233482
IRS990/CompCurrentOfficersDirectors/ProgramServices0294707
IRS990/CompCurrentOfficersDirectors/Total0528189
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral06901
IRS990/ConferencesMeetings/ProgramServices011965
IRS990/ConferencesMeetings/Total018866
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10400 LOCUST ST SUITE 820
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11536 OLD HOWELL RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine125229 PAYSPHERE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13CAPITAL SQUARE 400 LOCUST ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 176
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DES MOINES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1GREENVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DES MOINES
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4PIEDMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4SC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode050309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode129615
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode260674
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode350309
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode429673
IRS990/ContractorCompensation/Compensation0680892
IRS990/ContractorCompensation/Compensation1451104
IRS990/ContractorCompensation/Compensation2395919
IRS990/ContractorCompensation/Compensation3153261
IRS990/ContractorCompensation/Compensation4113844
IRS990/ContractorCompensation/DescriptionOfServices0MGT. SERVICES
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2BUSINESS INSURANCE
IRS990/ContractorCompensation/DescriptionOfServices3DEVELOPMENT SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4REFURBISHMENTS/REPAIR SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10LIFE CARE SERVICES LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11HERITAGE HEALTHCARE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12AJ GALLAGHER RISK MGMT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LCS DEVELOPMENT LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ALLISON DONALD E
IRS990/ContributionsGrantsCurrentYear013547
IRS990/ContributionsGrantsPriorYear014950
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY04818091
IRS990/DeferredRevenue/EOY04381964
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices01047594
IRS990/DepreciationDepletion/Total01047594
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense08498455
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral051921
IRS990/FeesForServicesAccounting/Total051921
IRS990/FeesForServicesLegal/ManagementAndGeneral053648
IRS990/FeesForServicesLegal/Total053648
IRS990/FeesForServicesManagement/ManagementAndGeneral0417089
IRS990/FeesForServicesManagement/ProgramServices0224587
IRS990/FeesForServicesManagement/Total0641676
IRS990/FeesForServicesOther/ManagementAndGeneral050410
IRS990/FeesForServicesOther/ProgramServices0613209
IRS990/FeesForServicesOther/Total0663619
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek97.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0MARTIN ATKINS
IRS990/Form990PartVIISectionA/NamePerson1ROBBY DAVIS
IRS990/Form990PartVIISectionA/NamePerson2DUKE MCCALL
IRS990/Form990PartVIISectionA/NamePerson3DAVID MURRAY
IRS990/Form990PartVIISectionA/NamePerson4DANIEL PAGE
IRS990/Form990PartVIISectionA/NamePerson5SYLVIA FRAZIER
IRS990/Form990PartVIISectionA/NamePerson6REBECCA FAULKNER
IRS990/Form990PartVIISectionA/NamePerson7CATRIONA CARLISLE
IRS990/Form990PartVIISectionA/NamePerson8ROY CHAMLEE III
IRS990/Form990PartVIISectionA/NamePerson9RONNIE COLSON
IRS990/Form990PartVIISectionA/NamePerson10DAVID HILL
IRS990/Form990PartVIISectionA/NamePerson11ERIC DUDASKO
IRS990/Form990PartVIISectionA/NamePerson12HOPE HICKMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIRMAN BOARD DIRECTORS
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4CHAIRMAN LIAISON COMM.
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8CHAIRMAN
IRS990/Form990PartVIISectionA/Title9VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionA/Title10CHAIRMAN STRATEGIC COMM.
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-2965
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities04143
IRS990/GrossReceipts011923506
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral012936
IRS990/InformationTechnology/ProgramServices038808
IRS990/InformationTechnology/Total051744
IRS990/Insurance/ManagementAndGeneral071171
IRS990/Insurance/ProgramServices0261580
IRS990/Insurance/Total0332751
IRS990/InventoriesForSaleOrUse/BOY029117
IRS990/InventoriesForSaleOrUse/EOY036414
IRS990/InvestmentIncomeCurrentYear05353
IRS990/InvestmentIncome/ExclusionAmount08318
IRS990/InvestmentIncomePriorYear030498
IRS990/InvestmentIncome/TotalRevenueColumn08318
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0144591
IRS990/InvestmentsPubTradedSecurities/EOY0155724
IRS990/LandBldgEquipmentAccumDeprec017396386
IRS990/LandBuildingsEquipmentBasis034782205
IRS990/LandBuildingsEquipmentBasisNet/BOY011229222
IRS990/LandBuildingsEquipmentBasisNet/EOY017385819
IRS990/LessCostOthBasisSalesExpenses/Securities07108
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LYNNE LENTZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04068059
IRS990/NetAssetsOrFundBalancesEOY04949523
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2965
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2965
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0304
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0232795
IRS990/Occupancy/ProgramServices0575653
IRS990/Occupancy/Total0808448
IRS990/OfficeExpenses/ManagementAndGeneral0120376
IRS990/OfficeExpenses/ProgramServices0170736
IRS990/OfficeExpenses/Total0291112
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0143658
IRS990/OtherEmployeeBenefits/ProgramServices0245166
IRS990/OtherEmployeeBenefits/Total0388824
IRS990/OtherExpensePriorYear05559763
IRS990/OtherExpensesCurrentYear05731845
IRS990/OtherExpenses/Description0FOOD SUPPLIES
IRS990/OtherExpenses/Description1MAINTENANCE & REPAIR
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0101204
IRS990/OtherExpenses/ProgramServices0701182
IRS990/OtherExpenses/ProgramServices1303613
IRS990/OtherExpenses/ProgramServices2194589
IRS990/OtherExpenses/Total0701182
IRS990/OtherExpenses/Total1404817
IRS990/OtherExpenses/Total2194589
IRS990/OtherLiabilities/BOY01270046
IRS990/OtherLiabilities/EOY01084828
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-71776
IRS990/OtherSalariesAndWages/ManagementAndGeneral01014921
IRS990/OtherSalariesAndWages/ProgramServices02946540
IRS990/OtherSalariesAndWages/Total03961461
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0103356
IRS990/PayrollTaxes/ProgramServices0424589
IRS990/PayrollTaxes/Total0527945
IRS990/PensionPlanContributions/ManagementAndGeneral0200
IRS990/PensionPlanContributions/ProgramServices0440
IRS990/PensionPlanContributions/Total0640
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0559601
IRS990/PrepaidExpensesDeferredCharges/EOY0770865
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY011897498
IRS990/ProgramServiceRevenue/Description0FACILITY FEES
IRS990/ProgramServiceRevenue/Description1RESIDENT FEES
IRS990/ProgramServiceRevenue/Description2HOME FEES
IRS990/ProgramServiceRevenue/Description3ENTRANCE FEES
IRS990/ProgramServiceRevenue/Description4ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear012069609
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06248744
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13286268
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21020583
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3797694
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4509403
IRS990/ProgramServiceRevenue/TotalRevenueColumn06248744
IRS990/ProgramServiceRevenue/TotalRevenueColumn13286268
IRS990/ProgramServiceRevenue/TotalRevenueColumn21020583
IRS990/ProgramServiceRevenue/TotalRevenueColumn3797694
IRS990/ProgramServiceRevenue/TotalRevenueColumn4509403
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0777494
IRS990/ReconciliationUnrealizedInvest0103970
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011897498
IRS990/RevenuesLessExpensesCY0777494
IRS990/RevenuesLessExpensesPriorYear01278574
IRS990/Royalties/ManagementAndGeneral03186
IRS990/Royalties/ProgramServices03395
IRS990/Royalties/Total06581
IRS990/SalariesEtcCurrentYear05407059
IRS990/SalariesEtcPriorYear05204944
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years03045
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total03045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07431
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years094574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148392
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068620
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years093531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0107500
IRS990ScheduleA/GrossInvestmentIncome509/Total0299084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011897498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012069609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011656452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011168980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010420356
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total057212895
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068620
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years093531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0107500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0299084
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-71776
IRS990ScheduleA/OtherIncome509/Total0-71776
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportTotal509057358242
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years03045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$93.7$6.34$29.1$29.9$0.80
2023Summary only. Only limited summary data is available for this year.$78.3$84.3$5.96$28.8$27.7$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$83.5$6.79$21.0$24.5$3.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.9$87.8$8.86$22.1$23.8$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.9$105$9.81$18.1$19.8$1.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$64.7$4.79$17.4$18.2$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$36.6$0.87$16.8$16.9$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$31.3$0.17$16.7$16.4$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.3$0.27$16.1$15.6$0.56
2015Summary only. Only limited summary data is available for this year.$25.6$26.6$1.02$15.6$14.9$0.69
2014Detailed filing. Detailed filing data is available for this year.$25.2$26.2$0.95$15.7$14.8$0.90
2013Detailed filing. Detailed filing data is available for this year.$25.1$27.1$1.97$14.5$13.9$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$19.2$4.95$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$13.1$4.07$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$12.6$2.87$10.8