Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2012 • EIN 63-1244532
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.27x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$20,031,499
Down $771,829 (-3.7%) from 2011
Net Assets
Down-$25,367,418
Down $2,275,872 (-9.9%) from 2011
Liabilities
Up$45,398,917
Up $1,504,043 (+3.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,805,916
Down $93,165 (-1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 24, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,530,044
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 435 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 77111 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 59764 |
| IRS990/AccountsReceivable/BOY | 0 | 4597 |
| IRS990/AccountsReceivable/EOY | 0 | 25219 |
| 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 | 162764 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 70586 |
| IRS990/AllOtherExpenses/Total | 0 | 233350 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 447315 |
| IRS990/CashNonInterestBearing/EOY | 0 | 644072 |
| 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 | 672920 |
| IRS990/DepreciationDepletion/Total | 0 | 672920 |
| 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 | 4833290 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 80936 |
| IRS990/FeesForServicesLegal/Total | 0 | 80936 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| 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 | 3530044 |
| 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 | 9751 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10927 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 93936 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 93936 |
| IRS990/InvestmentIncomePriorYear | 0 | 97621 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 93936 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 4326419 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 4557526 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6123918 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20497638 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14945684 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14373720 |
| 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 | 2939940 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2906208 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -23091546 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -25367418 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 23 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 77 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 426704 |
| IRS990/Occupancy/Total | 0 | 426704 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1053639 |
| IRS990/OtherAssetsTotal/EOY | 0 | 405826 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 156520 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 183180 |
| IRS990/OtherExpensePriorYear | 0 | 4350389 |
| IRS990/OtherExpensesCurrentYear | 0 | 4289530 |
| IRS990/OtherExpenses/Description | 0 | MARKETING |
| IRS990/OtherExpenses/Description | 1 | DINING |
| IRS990/OtherExpenses/Description | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BONDHOLDER EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 409884 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 96656 |
| IRS990/OtherExpenses/ProgramServices | 0 | 335342 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161735 |
| IRS990/OtherExpenses/Total | 0 | 409884 |
| IRS990/OtherExpenses/Total | 1 | 335342 |
| IRS990/OtherExpenses/Total | 2 | 161735 |
| IRS990/OtherExpenses/Total | 3 | 96656 |
| IRS990/OtherLiabilities/BOY | 0 | 17769026 |
| IRS990/OtherLiabilities/EOY | 0 | 19313995 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 179809 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1055676 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1235485 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15917 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81804 |
| IRS990/PayrollTaxes/Total | 0 | 97721 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15923 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14209 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3436108 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE AMORTIZATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3541035 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3097185 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 338923 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3097185 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 338923 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -2275872 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RevenuesLessExpensesCY | 0 | -2275872 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2260425 |
| IRS990/SalariesEtcCurrentYear | 0 | 1516386 |
| IRS990/SalariesEtcPriorYear | 0 | 1548692 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 93936 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 97621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 101225 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 87783 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 137996 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 518561 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3436108 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3541035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3468316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3321665 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3274857 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17041981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 93936 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 97621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 101225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 87783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 137996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 518561 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 17041981 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3436108 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3541035 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3468316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3321665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3274857 |
| IRS990ScheduleA/Total509/Total | 0 | 17041981 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3638656 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3569541 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3409448 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 3412853 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 17560542 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 12530829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4757015 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17287844 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 441376 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1366903 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1808279 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5805916 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 2993863 |
| 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/OtherLiabilities/Amount | 0 | 13837053 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4598852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 517059 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 340639 |
| 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/RevenueSubtotal | 0 | 3530044 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5805916 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19313995 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14373720 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 4557526 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3530044 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5805916 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3530044 |
| 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/DividendsRelatedOrganization | 0 | false |
| 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 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 35901 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 35901 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| 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 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 23108797 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 23118950 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 510 EAST GRAND AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RAINBOW CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35906 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIA WEIDENBACH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2564427709 |
| IRS990/TotalAssets/BOY | 0 | 20803328 |
| IRS990/TotalAssetsBOY | 0 | 20803328 |
| IRS990/TotalAssets/EOY | 0 | 20031499 |
| IRS990/TotalAssetsEOY | 0 | 20031499 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 5805916 |
| IRS990/TotalExpensesPriorYear | 0 | 5899081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 972626 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4833290 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5805916 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43894874 |
| IRS990/TotalLiabilitiesBOY | 0 | 43894874 |
| IRS990/TotalLiabilities/EOY | 0 | 45398917 |
| IRS990/TotalLiabilitiesEOY | 0 | 45398917 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20803328 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20031499 |
| IRS990/TotalNbrEmployees | 0 | 77 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -23091546 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -25367418 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 4833290 |
| IRS990/TotalProgramServiceRevenue | 0 | 3436108 |
| IRS990/TotalRevenueCurrentYear | 0 | 3530044 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 93936 |
| IRS990/TotalRevenuePriorYear | 0 | 3638656 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3436108 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3530044 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $20,031,499
- Liabilities
- $45,398,917
- Net assets
- -$25,367,418
- Revenue
- -
- Expenses
- $5,805,916
- Net income
- -