Civic Intelligence

Dowling Park Home Inc.

990 • Fiscal year 2017 • EIN 59-1420975

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

PO Box 4327Live Oak, FL 32064

(386) 658-5450

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,121,001

Up $2,964 (+0.3%) from 2016

Net Assets

Up

$689,033

Up $125,122 (+22%) from 2016

Liabilities

Down

$431,968

Down $122,158 (-22%) from 2016

Revenue

Up

$761,148

Up $112,398 (+17%) from 2016

Expenses

Up

$636,026

Up $36,412 (+6.1%) from 2016

Net Income

Up

$125,122

Up $75,986 (+155%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,269,604Liabilities 2011: $784,947Net Assets 2011: $484,6572011Assets 2012: $1,147,392Liabilities 2012: $654,109Net Assets 2012: $493,2832012Assets 2013: $1,132,765Liabilities 2013: $594,892Net Assets 2013: $537,8732013Assets 2014: $1,154,987Liabilities 2014: $641,528Net Assets 2014: $513,4592014Assets 2015: $1,222,146Liabilities 2015: $707,371Net Assets 2015: $514,7752015Assets 2016: $1,118,037Liabilities 2016: $554,126Net Assets 2016: $563,9112016Assets 2017: $1,121,001Liabilities 2017: $431,968Net Assets 2017: $689,0332017Assets 2018: $1,048,415Liabilities 2018: $312,426Net Assets 2018: $735,9892018Assets 2019: $967,978Liabilities 2019: $131,902Net Assets 2019: $836,0762019Assets 2020: $1,067,569Liabilities 2020: $122,985Net Assets 2020: $944,5842020Assets 2021: $1,177,589Liabilities 2021: $112,264Net Assets 2021: $1,065,3252021Assets 2022: $1,274,816Liabilities 2022: $144,912Net Assets 2022: $1,129,9042022Assets 2023: $1,275,509Liabilities 2023: $155,737Net Assets 2023: $1,119,7722023

Highlighted filing

2017

Assets$1,121,001
Liabilities$431,968
Net Assets$689,033

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $825,2112011Expenses 2012: $697,5962012Expenses 2013: $680,1122013Revenue 2014: $643,189Expenses 2014: $667,603Net Income 2014: -$24,4142014Revenue 2015: $642,930Expenses 2015: $641,614Net Income 2015: $1,3162015Revenue 2016: $648,750Expenses 2016: $599,614Net Income 2016: $49,1362016Revenue 2017: $761,148Expenses 2017: $636,026Net Income 2017: $125,1222017Revenue 2018: $745,926Expenses 2018: $698,970Net Income 2018: $46,9562018Revenue 2019: $739,958Expenses 2019: $639,871Net Income 2019: $100,0872019Revenue 2020: $754,446Expenses 2020: $645,938Net Income 2020: $108,5082020Revenue 2021: $783,809Expenses 2021: $663,068Net Income 2021: $120,7412021Revenue 2022: $825,095Expenses 2022: $760,516Net Income 2022: $64,5792022Revenue 2023: $876,591Expenses 2023: $886,723Net Income 2023: -$10,1322023

Highlighted filing

2017

Revenue$761,148
Expenses$636,026
Net Income$125,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$761,148
Mission and Program Overview

Mission

To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregatege housing services program to provide services, such as meals, personal assistance and housing to residents.

To provide low cost housing units for senior citizens under section 236 of the national housing act. Additionally, the facility participates in huds congregate housing services program to provide services, such as meals, personal assistance, and housekeeping to residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$596,021$591,873▼ $4,148
Accounts Receivable$30,713$44,943▲ $14,230
Cash and Non-Interest-Bearing Accounts$4,404$5,447▲ $1,043
Prepaid Expenses and Deferred Charges$4,465$4,475▲ $10
Total Assets$1,118,037$1,121,001▲ $2,964
Other Assets Total$482,434$474,263▼ $8,171
Liabilities
Accounts Payable and Accrued Expenses$522,315$396,057▼ $126,258
Other Liabilities$31,811$35,911▲ $4,100
Total Liabilities$554,126$431,968▼ $122,158
Net Assets / Fund Balance
Unrestricted Net Assets$563,911$689,033▲ $125,122
Total Net Assets Fund Balance$563,911$689,033▲ $125,122
Total Liabilities and Net Assets / Fund Balance$1,118,037$1,121,001▲ $2,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,603$2,530,211$3,056,814
Equipment$42,660$222,992$265,652
Land$22,610-$22,610
Other Land Buildings-$14,644$14,644
Other Assets Org$438,352--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John FenlasonChairman
Rolly ChambersVice Chairman
Bill NickersonBoard Member
Charles CraftBoard Member
David StoneBoard Member
Dr Claydell HorneBoard Member
Dwight DeanBoard Member
Jacqueline LloydBoard Member
Kerry BushBoard Member
Steve RossBoard Member
The Hon Tom KennonBoard Member
Craig CarterCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,135
Investment Income
$0
Other Revenue
$5,013
Change in Net Assets
$125,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,413
Salaries, Compensation, and Employee Benefits$82,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$305,595--$305,595
Depreciation Depletion$74,818--$74,818
Other Salaries and Wages$49,887$17,836-$67,723
Fees for Services Management-$34,391-$34,391
Insurance$12,330--$12,330
Advertising$9,180--$9,180
Other Employee Benefits$6,379$2,277-$8,656
Fees for Services Accounting-$6,720-$6,720
Payroll Taxes$4,073$1,456-$5,529
Office Expenses-$4,177-$4,177
Other Expenses$816$1,105-$1,105
Pension Plan Contributions$519$186-$705
Fees for Services Lobbying$46--$46
Total Functional Expenses$567,878$68,148$0$636,026
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$35,911
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

Advent christian village, inc. Provides management services to dowling park home, inc. Through an arrangement approved by the us department of housing and urban development.

Form 990 governing body review Part VI line 11

A copy of form 990 will be provided to all members of the audit committee for the managing company for review and approval prior to filing the return. The full board of the entity will receive a copy of form 990 for discussion at its next board meeting.

Conflict of interest policy compliance Part VI line 12C

Annually all board members of the organizations are required to complete a document that states potential conflict of interest situations, if any. The board member signs the documents and forwards it to the ceos office. Monitoring of potential conflict of interest situations is done through the purchase order system and invoice paying process under the direction of the managing companys cfo.

CEO executive director top management comp Part VI line 15A

The entity does not compensate officers directly, as the officers are employees of the management company, the advent christian village, inc., and are compensated through them. The advent christian village, inc. Receives a management fee for the organization.

Other officer or key employee compensation Part VI line 15B

The advent christian village, inc. Provides management services to dowling park home. The compensation of the key employees for advent christian village, inc. Is approved by the personnel committee of the board of directors.

Governing documents etc available to public Part VI line 19

All governing documents, conflict of interest policies and financial statements are readily available for inspection upon written request by members of the public.

Filing and Contact Details

Filer

Filer Name
Dowling Park Home Inc
EIN
59-1420975
Address
PO BOX 4327, Live Oak, FL 32064

Signing Officer

Name
Steve Hett
Title
CFO
Phone
3866585450
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
23

Preparer

Firm
Harrison Cpas LLC
Address
1322 ALSHIRE CT S, TALLAHASSEE, FL 32301
Preparer
Nancy F Harrison CPA
Phone
8502126799
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

Dowling park home, inc. Utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods and transition. As of june 30, 2017, dowling park home, inc. Has no uncertain tax positions that qualify for either recognition or disclosure in the financial statement.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08656
IRS990/OtherExpensesGrp/Desc0CHSP EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01105
IRS990/OtherExpensesGrp/ProgramServicesAmt0104235
IRS990/OtherExpensesGrp/ProgramServicesAmt1816
IRS990/OtherExpensesGrp/TotalAmt0104235
IRS990/OtherExpensesGrp/TotalAmt1816
IRS990/OtherExpensesGrp/TotalAmt21105
IRS990/OtherLiabilitiesGrp/BOYAmt031811
IRS990/OtherLiabilitiesGrp/EOYAmt035911
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05013
IRS990/OtherRevenueTotalAmt05013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049887
IRS990/OtherSalariesAndWagesGrp/TotalAmt067723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01456
IRS990/PayrollTaxesGrp/ProgramServicesAmt04073
IRS990/PayrollTaxesGrp/TotalAmt05529
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0519
IRS990/PensionPlanContributionsGrp/TotalAmt0705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04475
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104235
IRS990/ProgSrvcAccomActy2Grp/Desc0CONGREGATE HOUSING SERVICES: THIS PROGRAM SPONSORED BY THE FEDERAL DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, PROVIDES SERVICES, SUCH AS MEALS, PERSONAL ASSISTANCE AND HOUSEKEEPING, TO RESIDENTS BASED ON A COST SHARING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0513862
IRS990/PYOtherRevenueAmt04130
IRS990/PYProgramServiceRevenueAmt0644620
IRS990/PYRevenuesLessExpensesAmt049136
IRS990/PYSalariesCompEmpBnftPaidAmt085752
IRS990/PYTotalExpensesAmt0599614
IRS990/PYTotalRevenueAmt0648750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0125122
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0651900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0648750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0638225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0583618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03297606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01064
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03297606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0583618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0665865
IRS990ScheduleA/Total509Grp/TotalAmt03297606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0761148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0648750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03298670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsAmt047
IRS990ScheduleC/GrantsOtherOrganizationsInd0true
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DOWLING PARK HOME, INC. PAYS DUES TO ITS TRADE ORGANIZATION, OF WHICH A PORTION IS USED FOR LOBBYING EXPENSES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/TotalLobbyingExpendituresAmt047
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02530211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03056814
IRS990ScheduleD/EquipmentGrp/BookValueAmt042660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265652
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1438352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOWLING PARK HOME, INC. UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS AND TRANSITION. AS OF JUNE 30, 2017, DOWLING PARK HOME, INC. HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591873
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474263
IRS990ScheduleD/TotalLiabilityAmt035911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME, INC. THROUGH AN ARRANGEMENT APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WILL BE PROVIDED TO ALL MEMBERS OF THE AUDIT COMMITTEE FOR THE MANAGING COMPANY FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE FULL BOARD OF THE ENTITY WILL RECEIVE A COPY OF FORM 990 FOR DISCUSSION AT ITS NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATIONS ARE REQUIRED TO COMPLETE A DOCUMENT THAT STATES POTENTIAL CONFLICT OF INTEREST SITUATIONS, IF ANY. THE BOARD MEMBER SIGNS THE DOCUMENTS AND FORWARDS IT TO THE CEOS OFFICE. MONITORING OF POTENTIAL CONFLICT OF INTEREST SITUATIONS IS DONE THROUGH THE PURCHASE ORDER SYSTEM AND INVOICE PAYING PROCESS UNDER THE DIRECTION OF THE MANAGING COMPANYS CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY DOES NOT COMPENSATE OFFICERS DIRECTLY, AS THE OFFICERS ARE EMPLOYEES OF THE MANAGEMENT COMPANY, THE ADVENT CHRISTIAN VILLAGE, INC., AND ARE COMPENSATED THROUGH THEM. THE ADVENT CHRISTIAN VILLAGE, INC. RECEIVES A MANAGEMENT FEE FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADVENT CHRISTIAN VILLAGE, INC. PROVIDES MANAGEMENT SERVICES TO DOWLING PARK HOME. THE COMPENSATION OF THE KEY EMPLOYEES FOR ADVENT CHRISTIAN VILLAGE, INC. IS APPROVED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVENT CHRISTIAN VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590751905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 4327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Live Oak
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032064
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.28$0.16$1.12$0.88$0.89$0.01
2022Summary only. Only limited summary data is available for this year.$1.27$0.14$1.13$0.83$0.76$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.78$0.66$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.94$0.75$0.65$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.13$0.84$0.74$0.64$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.74$0.75$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$0.76$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.55$0.56$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.71$0.51$0.64$0.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.64$0.51$0.64$0.67$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.59$0.54$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.65$0.49$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.78$0.48$0.83
Peer Organizations

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