Civic Intelligence

Rolling Green Village

990 • Fiscal year 2020 • EIN 57-0647976

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization ProfileWWW.ROLLINGGREENVILLAGE.COM

View Organization Page

1 Hoke Smith BlvdGreenville, SC 29615

(864) 987-9800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

5.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$134,349

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

93rd percentile

58%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$94,882,109

Up $35,017,475 (+58%) from 2019

Net Assets

Down

-$9,809,406

Down $5,014,628 (-105%) from 2019

Liabilities

Up

$104,691,515

Up $40,032,103 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$18,081,434

Up $648,256 (+3.7%) from 2019

Expenses

Up

$19,801,452

Up $1,580,896 (+8.7%) from 2019

Net Income

Down

-$1,720,018

Down $932,640 (-118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$94,882,109
Liabilities$104,691,515
Net Assets-$9,809,406
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

2020

Revenue$18,081,434
Expenses$19,801,452
Net Income-$1,720,018
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$18,093,651
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.

To serve senior adults in an environment based on independence and christian ideals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,453,989$65,295,215▲ $20,841,226
Cash and Non-Interest-Bearing Accounts$12,839,577$26,776,089▲ $13,936,512
Accounts Receivable$817,426$938,413▲ $120,987
Investments in Publicly Traded Securities$653,314$762,169▲ $108,855
Prepaid Expenses and Deferred Charges$390,103$487,254▲ $97,151
Inventories for Sale or Use$50,670$43,796▼ $6,874
Total Assets$59,864,634$94,882,109▲ $35,017,475
Other Assets Total$659,555$579,173▼ $80,382
Liabilities
Tax Exempt Bond Liabilities$38,703,725$64,176,756▲ $25,473,031
Deferred Revenue$14,462,315$28,314,911▲ $13,852,596
Other Liabilities$5,230,948$9,553,937▲ $4,322,989
Accounts Payable and Accrued Expenses$6,262,424$2,645,911▼ $3,616,513
Total Liabilities$64,659,412$104,691,515▲ $40,032,103
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,729$35,860▲ $1,131
Net Assets Without Donor Restrictions$-4,829,507$-9,845,266▼ $5,015,759
Total Net Assets Fund Balance$-4,794,778$-9,809,406▼ $5,014,628
Total Liabilities and Net Assets / Fund Balance$59,864,634$94,882,109▲ $35,017,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,402,276$25,184,364$87,586,640
Equipment$2,046,522$3,497,108$5,543,630
Land$846,417-$846,417

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,479,043---$1,479,043
2019$1,479,043---$1,479,043
2018$1,103,534$399,571▼ $24,062-$1,479,043
2017$1,094,725-▲ $8,809-$1,103,534
2016$1,089,258$14,050▼ $8,583-$1,094,725
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lentz LynneFinancial Services DirectoFT$134,349$134,349
Vogelsberg BruceEmployeeFT$113,688$113,688
Shymske LegareEmployeeFT$111,130$111,130
Wood RuthEmployeeFT$104,080$104,080
Wiggins BirlEmployeeFT$102,876$102,876

Board Members and Trustees

NameTitle
Brooks-madden ValerieChair of the Board
Colson RonnieFinance Committee Chair
Shore JerryGovernance Committee Chair
Schoviak DavidVice Chair of the Board/strategic Comittee Chair
Toerner RyanAssoc. Exec Director
Benson BobExecutive Director
Morgan-glenn JudithSecretary of the Board
Brennan DanielTrustee
Dehollander RobTrustee
Faulkner RebeccaTrustee
Garvin DanielTrustee
Harper DouglasTrustee
Mccall DukeTrustee
Mcmeekin SteveTrustee
Ritzler CatherineTrustee
Schlansker GaryTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care Companies LLCSee Schedule O400 LOCUST STREET SUITE 820, Desmoines, IA 50309$1,674,961
Spectrum Parent INC & SubsidiariesTherapy ServicesSPECTRUM ACQUISITION LLC-SNFP, Baltimore, MD 21264$390,340
Family Center Pharmacy INCPharmacy ServicesPO BOX 409251, Atlanta, GA 30384-9251$294,265
Allison Donald ERefurbishmentsPO BOX 176, Piedmont, SC 29673$266,483
Sysservices LLCExpansion Construction Oversight Service230 KILGORE CIRCLE, Simpsonville, SC 29681$117,757
Revenue and Support

Revenue Composition

Contributions and Grants
$18,324
Program Service Revenue
$17,987,038
Investment Income
$76,072
Other Revenue
$0
All Other Contributions
$13,324
Change in Net Assets
$-1,720,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,088,413
Revenue Not Reported on Financial Statements
$-6,979
Revenue Not Reported on Form 990
$44,229
Other Revenue Adjustments
$-6,979
Total Revenue per Audited Statements
$18,132,642
Total Revenue per Form 990
$18,081,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,257,753
Salaries, Compensation, and Employee Benefits$9,306,318
Grants and Similar Amounts Paid$237,381
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,613,740$1,668,050-$7,281,790
Depreciation Depletion$2,698,513--$2,698,513
Fees for Services Management$897,547$158,391-$1,055,938
Fees for Services Other$829,683--$829,683
Current Officers, Directors, Trustees, and Key Employees$402,583$346,447-$749,030
Payroll Taxes$488,346$145,868-$634,214
Advertising$618,823--$618,823
Other Employee Benefits$383,842$201,733-$585,575
Insurance$464,555$116,139-$580,694
Interest$447,007$78,884-$525,891
Occupancy$432,549$76,332-$508,881
Other Expenses$492,107$621,870-$492,107
All Other Expenses-$302,206-$302,206
Grants to Domestic Individuals$237,381--$237,381
Travel$110,589$19,516-$130,105
Royalties$28,093$37,849-$65,942
Pension Plan Contributions$28,437$27,272-$55,709
Office Expenses$21,353$31,898-$53,251
Fees for Services Legal-$46,800-$46,800
Fees for Services Accounting-$41,100-$41,100
Conferences and Meetings$15,249$2,691-$17,940
Fees for Service Investment Mgmnt Fees-$14,393-$14,393
Total Functional Expenses$15,764,798$4,036,654$0$19,801,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,801,452
Total Expenses per Audited Statements$19,801,452
Total Expenses per Form 990$19,801,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Instruments$6,713,832
Refundable Advance - Paycheck Protection Program$1,725,600
Other Liabilities$716,610
Accrued Refundable Deposits$302,825
Capital Lease Obligations$95,070

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs Economic Development Authority2018-12-27$67,574,000Payoff existing bank loans and fund future capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$67,574,000$17,551,169-$732,889

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Life care services performs management duties of the executive director and the administrator. Also provided during year included development services.”

Form 990, Part VI, Section B, Line 11B

“Board members and management review and approve the 990 via an e-mailed file and vote at the soonest board meeting thereafter.”

Form 990, Part VI, Section B, Line 11B

“Board members and management review and approve the 990 via an emailed file and vote at the soonest board meeting thereafter.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed and signed off annually at orientation (for employees) and reviewed and signed off during the first board meeting (board members) of each new year. Potential conflicts are discussed at board meetings. If a conflict exists or is perceived, the member would be disallowed from the discussion and from voting on the topic.”

Form 990, Part VI, Section B, Line 15

“Life care services determines the salaries and benefits for the executive director and the administrator. The executive director and the human resources director determine the salaries for other officers based on wage studies and market analysis. Comparable data used was leading age ccrc salary report, and lcs payfactor. The documentation that supports the decision is the paf (personal action form) signed by each and filed in the employee's personnel folder. This was most recently reviewed and approved by independent persons in 2020.”

Form 990, Part VI, Section C, Line 18

“A copy is on hand in the financial services director's office for public inspection.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available in varying ways, but generally they are made available upon request.”

Part VII Section B Independent Contractors

“Management services and reimbursable expenses, including salaries and benefits of the executive director and administrator. Also included are development fees.”

Filing and Contact Details

Filer

Filer Name
Rolling Green Village
EIN
57-0647976
Phone
8649879800
Address
1 HOKE SMITH BLVD, GREENVILLE, SC 29615

Signing Officer

Name
Lynne Lentz
Title
Financial Services Director
Phone
8649879800
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynne Lentz
Formed
1977
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
386
Volunteers
22

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“All changes were based on covid-19 restrictions and were temporary in nature.”

FORM 990, PART XI, LINE 9:

“Change in net assets from adoption of accounting standard change in fair value of interest rate swap instruments -3,337,970.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“To be held in perpetuity with 4.25% of the average fair market value of the accounts for the past 16 quarters being released to a self-restricted account for the benefit of financially distressed residents.”

PART X, LINE 2:

“The organization has been recognized by the internal revenue service as exempt from income taxes under internal revenue code section 501(c)(3). The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. The organization follows guidance in the income tax standard regarding recognition and measurement of uncertain tax positions. The guidance has had no impact on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 869.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 2,000. Loss on disposal of property and equipment -8,979.”

Raw XML AppendixShowing 400 of 778 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.

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IRS990/Desc0THE 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. THERE IS ALSO WEEKLY HOUSEKEEPING WITH DAILY TIDYING OF ROOM, LAUNDRY AND PERSONAL LAUNDRY SERVICES, EMERGENCY CALL SYSTEM TO LICENSED NURSE AVAILABLE 24-HOURS, A 7 DAY/WEEK FULL ACTIVITIES PROGRAM, UTILITIES INCLUDING ELECTRICITY, GAS, WATER, SEWER, AND EXTENDED 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, (1) DAY AND EXTENDED OFF CAMPUS TRIPS, AND GUEST MEALS. MANY ADDITIONAL NON CHARGEABLE ACTIVITIES EXIST FOR ALL RESIDENTS SUCH AS WATER AEROBICS, EXERCISE CLASSES, BOARD GAMES, AND ENTERTAINMENT FROM OUTSIDE VENDORS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1COLSON RONNIE
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKS-MADDEN VALERIE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARVIN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4FAULKNER REBECCA
IRS990/Form990PartVIISectionAGrp/PersonNm5HARPER DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MCMEEKIN STEVE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEHOLLANDER ROB
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN-GLENN JUDITH
IRS990/Form990PartVIISectionAGrp/PersonNm9SHORE JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10RITZLER CATHERINE
IRS990/Form990PartVIISectionAGrp/PersonNm11SCHOVIAK DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENNAN DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm13SCHLANSKER GARY
IRS990/Form990PartVIISectionAGrp/PersonNm14BENSON BOB
IRS990/Form990PartVIISectionAGrp/PersonNm15TOERNER RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LENTZ LYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHYMSKE LEGARE
IRS990/Form990PartVIISectionAGrp/PersonNm18VOGELSBERG BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm19WIGGINS BIRL
IRS990/Form990PartVIISectionAGrp/PersonNm20WOOD RUTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18113688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104080
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR OF THE BOARD/STRATEGIC COMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSOC. EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCIAL SERVICES DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8979
IRS990/GainOrLossGrp/SecuritiesAmt0-3238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0237381
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0237381
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0237381
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018093651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0116139
IRS990/InsuranceGrp/ProgramServicesAmt0464555
IRS990/InsuranceGrp/TotalAmt0580694
IRS990/InterestGrp/ManagementAndGeneralAmt078884
IRS990/InterestGrp/ProgramServicesAmt0447007
IRS990/InterestGrp/TotalAmt0525891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050670
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043796
IRS990/InvestmentIncomeGrp/ExclusionAmt088289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0653314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0762169
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028681472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044453989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065295215
IRS990/LandBldgEquipCostOrOtherBssAmt093976687
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08979
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12217
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12217
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IRS990/NetUnrlzdGainsLossesInvstAmt043360
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9845266
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0432549
IRS990/OccupancyGrp/TotalAmt0508881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031898
IRS990/OfficeExpensesGrp/ProgramServicesAmt021353
IRS990/OfficeExpensesGrp/TotalAmt053251
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-3337970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0585575
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2DEPARTMENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621870
IRS990/OtherExpensesGrp/ProgramServicesAmt0992184
IRS990/OtherExpensesGrp/ProgramServicesAmt1562217
IRS990/OtherExpensesGrp/ProgramServicesAmt2492107
IRS990/OtherExpensesGrp/TotalAmt0992184
IRS990/OtherExpensesGrp/TotalAmt1661432
IRS990/OtherExpensesGrp/TotalAmt2621870
IRS990/OtherExpensesGrp/TotalAmt3492107
IRS990/OtherLiabilitiesGrp/BOYAmt05230948
IRS990/OtherLiabilitiesGrp/EOYAmt09553937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01668050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05613740
IRS990/OtherSalariesAndWagesGrp/TotalAmt07281790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0488346
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027272
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028437
IRS990/PensionPlanContributionsGrp/TotalAmt055709
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0487254
IRS990/PrincipalOfficerNm0LYNNE LENTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,882,109
Liabilities
$104,691,515
Net assets
-$9,809,406
Revenue
$18,081,434
Expenses
$19,801,452
Net income
-$1,720,018
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
2020Detailed filing. Detailed filing data is available for this year.$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