Unknown Organization
990 • Fiscal year 2011 • EIN 63-1244532
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$20,803,328
Flat from 2011
Net Assets
Flat-$23,091,546
Flat from 2011
Liabilities
Flat$43,894,874
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$5,899,081
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $3,638,656
Mission and Program Overview
Mission
Operation of a continuing care retirement community which provides assisted living accomodations and related facilities and activities for persons generally of retirement age.
Filing and Contact Details
Filer
- EIN
- 63-1244532
Raw XML AppendixShowing 400 of 456 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 77111 |
| IRS990/AccountsReceivable/BOY | 0 | 7005 |
| IRS990/AccountsReceivable/EOY | 0 | 4597 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES ASSISTED LIVING ACCOMODATIONS AND RELATED FACILITIES AND ACTIVITIES FOR PERSONS GENERALLY OF RETIREMENT AGE. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 243066 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62539 |
| IRS990/AllOtherExpenses/Total | 0 | 305605 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 342696 |
| IRS990/CashNonInterestBearing/EOY | 0 | 447315 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 707021 |
| IRS990/DepreciationDepletion/Total | 0 | 707021 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION OWNS AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY TO PROVIDE ASSISTED LIVING ACCOMMODATIONS AND RELATED FACILITIES AND ACTIVITIES IN A CHRISTIAN ENVIRONMENT FOR PERSONS GENERALLY OF RETIREMENT AGE. THE COMMUNITY CONSISTS OF 75 INDEPENDENT LIVING UNITS AND 48 ASSISTED LIVING SUITES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4919950 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 94235 |
| IRS990/FeesForServicesLegal/Total | 0 | 94235 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| 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/NamePerson | 0 | PAUL SKELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EDDIE WRENN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORRIS HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV LARRY FUHRMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE ROWE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BILL HARTZOG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECT/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3638656 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 1872003 |
| IRS990/Interest/Total | 0 | 1872003 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12328 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9751 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 97621 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 97621 |
| IRS990/InvestmentIncomePriorYear | 0 | 101225 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 97621 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4424486 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4326419 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5521612 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20467296 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15452973 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14945684 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A CONTINUING CARE RETIREMENT COMMUNITY WHICH PROVIDES ASSISTED LIVING ACCOMODATIONS AND RELATED FACILITIES AND ACTIVITIES FOR PERSONS GENERALLY OF RETIREMENT AGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2973668 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2939940 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -20831121 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -23091546 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 22 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 78 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 402117 |
| IRS990/Occupancy/Total | 0 | 402117 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 931582 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1053639 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31106 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 176516 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 207622 |
| IRS990/OtherExpensePriorYear | 0 | 4082873 |
| IRS990/OtherExpensesCurrentYear | 0 | 4350389 |
| IRS990/OtherExpenses/Description | 0 | DINING |
| IRS990/OtherExpenses/Description | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | MARKETING |
| IRS990/OtherExpenses/Description | 3 | TRUSTEE FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 212749 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 197140 |
| IRS990/OtherExpenses/ProgramServices | 0 | 321655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 237864 |
| IRS990/OtherExpenses/Total | 0 | 321655 |
| IRS990/OtherExpenses/Total | 1 | 237864 |
| IRS990/OtherExpenses/Total | 2 | 212749 |
| IRS990/OtherExpenses/Total | 3 | 197140 |
| IRS990/OtherLiabilities/BOY | 0 | 16014218 |
| IRS990/OtherLiabilities/EOY | 0 | 17769026 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 186470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1058159 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1244629 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14365 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 82076 |
| IRS990/PayrollTaxes/Total | 0 | 96441 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 88464 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15923 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3541035 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3468316 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3201886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 304109 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35040 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3201886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 304109 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35040 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2260425 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -2260425 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2056123 |
| IRS990/SalariesEtcCurrentYear | 0 | 1548692 |
| IRS990/SalariesEtcPriorYear | 0 | 1542791 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 97621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 101225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 87783 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 137996 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 157350 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 581975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3541035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3468316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3321665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3274857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3038111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 16643984 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 97621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 101225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 87783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 137996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 157350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 581975 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96300 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96620 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16643984 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3541035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3468316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3321665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3274857 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3038111 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3412853 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3195461 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17225959 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12936297 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4342728 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17279025 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 607872 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1178884 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1786756 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2260425 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2260425 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5899081 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE COMPANY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 2762756 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 1 | 1563663 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CASH |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 1 | FGIC CAPITAL MARKET SERVICES |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 1 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 1401515 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1401515 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 647894 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 405745 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ESCROWED RESIDENT ENTRANCE DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DEFERRED COSTS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11992545 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 5180986 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 517059 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 58044 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 20392 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | RESIDENT ENTRANCE DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO BAPTIST HEALTH SERVICES, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | APPLICANT DEPOSIT LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | OTHER INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3638656 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1053639 |
| IRS990ScheduleD/TotalExpenses | 0 | 5899081 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5899081 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 17769026 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14945684 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 4326419 |
| IRS990ScheduleD/TotalRevenue | 0 | 3638656 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3638656 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5899081 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3638656 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BAPTIST HEALTH SERVICES, INC. (SEE SCHEDULE R) APPOINTS THE BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CHAIRMAN OF THE BOARD REVIEWS THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE PROVIDED BY THE BUSINESS MANAGER UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOCUMENTATION BY COMMITTEE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 200 BROAD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 200 BROAD STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 0 | 3RD FLOOR SUITE B |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine2 | 1 | 3RD FLOOR SUITE B |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | GADSDEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | GADSDEN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AL |
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| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 331038778 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 630819644 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | REGENCY POINTE FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | BAPTIST HEALTH SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11B |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 7 |
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| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
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| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,803,328
- Liabilities
- $43,894,874
- Net assets
- -$23,091,546
- Revenue
- -
- Expenses
- $5,899,081
- Net income
- -