Civic Intelligence

Fairview Fellowship Home for Senior Citizens Inc

EIN 73-0714786 • 501(c)3 • Fairview, OK

View Organization Page

Profile

Organized as a retirement center, for senior citizens and disabled individuals, offering spiritual, mental and physical nurture according to christ's servant attitude in a manner exceeding regulations.

605 East State RoadFairview, OK 73737

www.fellowshiphome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

36th percentile

$95,114

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,565,555

Up $125,634 (+1.5%) from 2022

Liabilities

Down

$1,381,039

Down $192,487 (-12%) from 2022

Net Assets

Up

$7,184,516

Up $318,121 (+4.6%) from 2022

Operations
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Up

$7,267,483

Up $633,940 (+9.6%) from 2022

Expenses

Up

$6,957,206

Up $671,313 (+11%) from 2022

Net Income

Down

$310,277

Down $37,373 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,444,292Liabilities 2011: $996,975Net Assets 2011: $3,447,3172011Assets 2012: $4,711,445Liabilities 2012: $910,392Net Assets 2012: $3,801,0532012Assets 2013: $5,438,047Liabilities 2013: $1,012,346Net Assets 2013: $4,425,7012013Assets 2014: $5,952,616Liabilities 2014: $1,133,034Net Assets 2014: $4,819,5822014Assets 2015: $6,199,646Liabilities 2015: $1,012,005Net Assets 2015: $5,187,6412015Assets 2016: $7,249,224Liabilities 2016: $1,709,641Net Assets 2016: $5,539,5832016Assets 2017: $7,811,033Liabilities 2017: $1,817,953Net Assets 2017: $5,993,0802017Assets 2018: $7,613,617Liabilities 2018: $1,654,140Net Assets 2018: $5,959,4772018Assets 2019: $7,693,398Liabilities 2019: $1,675,741Net Assets 2019: $6,017,6572019Assets 2020: $8,395,416Liabilities 2020: $2,401,282Net Assets 2020: $5,994,1342020Assets 2021: $8,119,202Liabilities 2021: $1,627,527Net Assets 2021: $6,491,6752021Assets 2022: $8,439,921Liabilities 2022: $1,573,526Net Assets 2022: $6,866,3952022Assets 2023: $8,565,555Liabilities 2023: $1,381,039Net Assets 2023: $7,184,5162023

Highlighted filing

2023

Assets$8,565,555
Liabilities$1,381,039
Net Assets$7,184,516
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,146,9762011Expenses 2012: $4,267,4102012Revenue 2013: $5,162,382Expenses 2013: $4,585,255Net Income 2013: $577,1272013Revenue 2014: $5,051,235Expenses 2014: $4,692,431Net Income 2014: $358,8042014Revenue 2015: $5,300,776Expenses 2015: $4,948,222Net Income 2015: $352,5542015Revenue 2016: $5,410,612Expenses 2016: $5,055,550Net Income 2016: $355,0622016Revenue 2017: $5,761,647Expenses 2017: $5,326,037Net Income 2017: $435,6102017Revenue 2018: $5,898,649Expenses 2018: $5,943,938Net Income 2018: -$45,2892018Revenue 2019: $5,970,752Expenses 2019: $5,946,731Net Income 2019: $24,0212019Revenue 2020: $6,391,256Expenses 2020: $6,462,229Net Income 2020: -$70,9732020Revenue 2021: $6,766,699Expenses 2021: $6,296,220Net Income 2021: $470,4792021Revenue 2022: $6,633,543Expenses 2022: $6,285,893Net Income 2022: $347,6502022Revenue 2023: $7,267,483Expenses 2023: $6,957,206Net Income 2023: $310,2772023

Highlighted filing

2023

Revenue$7,267,483
Expenses$6,957,206
Net Income$310,277
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,565,555
Liabilities
$1,381,039
Net assets
$7,184,516
Revenue
$7,267,483
Expenses
$6,957,206
Net income
$310,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.57$1.38$7.18$7.27$6.96$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.57$6.87$6.63$6.29$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.63$6.49$6.77$6.30$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$2.40$5.99$6.39$6.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.68$6.02$5.97$5.95$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.65$5.96$5.90$5.94$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.82$5.99$5.76$5.33$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$1.71$5.54$5.41$5.06$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.01$5.19$5.30$4.95$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.95$1.13$4.82$5.05$4.69$0.36
2013Detailed filing. Detailed filing data is available for this year.$5.44$1.01$4.43$5.16$4.59$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.91$3.80$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$1.00$3.45$4.15
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.1
Gross Receipts
$6,391,256
Mission and Program Overview

Mission

Organized as a retirement center, for senior citizens and disabled individuals, offering spiritual, mental and physical nurture according to christ's servant attitude in a manner exceeding regulations.

The fairview fellowship home is a retirement center for senior ctitizens and disabled individuals offering spiritual, mental, and physical nurture according to christ's servant attitude in a manner exceeding regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,755,782$3,668,990▼ $86,792
Savings and Temporary Cash Investments$2,946,678$3,647,353▲ $700,675
Accounts Receivable$403,890$367,121▼ $36,769
Cash and Non-Interest-Bearing Accounts$41,362$123,626▲ $82,264
Prepaid Expenses and Deferred Charges$70,524$84,385▲ $13,861
Inventories for Sale or Use$20,746$24,557▲ $3,811
Total Assets$7,693,398$8,395,416▲ $702,018
Other Assets Total$454,416$479,384▲ $24,968
Liabilities
Deferred Revenue$1,111,470$960,408▼ $151,062
Mortgage Notes Payable Secured by Investment Property$196,415$598,492▲ $402,077
Other Liabilities$0$481,073▲ $481,073
Accounts Payable and Accrued Expenses$367,856$361,309▼ $6,547
Total Liabilities$1,675,741$2,401,282▲ $725,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,017,657$5,994,134▼ $23,523
Total Net Assets Fund Balance$6,017,657$5,994,134▼ $23,523
Total Liabilities and Net Assets / Fund Balance$7,693,398$8,395,416▲ $702,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,370,624$5,228,117$8,598,741
Equipment$64,191$1,706,432$1,770,623
Land$234,175-$234,175
Other Assets Org$52,428--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy Dykes Ret 1012020Executive DirectorFT$84,449$84,449
Kory Baker Beg 1012020Executive DirectorFT$71,238$71,238

Board Members and Trustees

NameTitle
Doug WiensChairman
Clay KliewerVice-chairman
Bob EitzenMember
Glenda BrinsonMember
Jerry KoehnMember
Marlin HiettMember
Vicki EwbankMember
Brenda BartelSecretary
Ann WillitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,191
Program Service Revenue
$6,268,714
Investment Income
$54,571
Other Revenue
$15,780
All Other Contributions
$52,191
Change in Net Assets
$-70,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,391,256
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,450
Total Revenue per Audited Statements
$6,438,706
Total Revenue per Form 990
$6,391,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,307,262
Other Expenses$2,154,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,452,046$274,166-$3,726,212
All Other Expenses$158,634$193,636-$352,270
Depreciation Depletion$131,485$155,266-$286,751
Payroll Taxes$222,600$26,682-$249,282
Other Employee Benefits$189,612$30,894-$220,506
Occupancy$190,107$28,175-$218,282
Other Expenses$203,396$315,120-$203,396
Insurance$34,033$71,875-$105,908
Current Officers, Directors, Trustees, and Key Employees-$84,449-$84,449
Fees for Services Accounting-$27,838-$27,838
Pension Plan Contributions$20,290$6,523-$26,813
Travel$13,176$5,942-$19,118
Interest$4,047--$4,047
Total Functional Expenses$5,181,405$1,280,824$0$6,462,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,462,229
Total Expenses per Audited Statements$6,462,229
Total Expenses per Form 990$6,462,229
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
Refundable Advance$481,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation consists of members of the mennonite brethren church in good standing, who shall contribute a membership fee.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of trustees of the corporation.”

Form 990, Part VI, Section A, Line 7B

“All actions of the board of trustees are subject to approval by the members of the corporation.”

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

“The form 990 is made available for review by the trustees if they so desire.”

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

“Annually board members and key employees are required to complete conflict of interest statements. These statements are reviewed by a committee of the board and a report is made to the board of any conflicts noted.”

Form 990, Part VI, Section B, Line 15

“The board through the budgeting process sets the salaries for the executive director and other key employees annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are maintained at the organization's business office and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fairview Fellowship Home for Senior
EIN
73-0714786
Phone
5802273783
Address
605 EAST STATE ROAD, FAIRVIEW, OK 73737

Signing Officer

Name
Kory Baker
Title
Executive Director
Phone
5802273783
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kory Baker
Formed
1960
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
141
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The home evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the home's tax positioin as a tax-exempt not-for-profit entity. Through the home's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of december 31, 2019, which would require the home to record a liability for the uncertain tax positions in its financial statements. The home's form 990 filings for the years ended before december 31,2017 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 490 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/AccountsReceivableGrp/EOYAmt0367121
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FAIRVIEW FELLOWSHIP HOME IS A RETIREMENT CENTER FOR SENIOR CTITIZENS AND DISABLED INDIVIDUALS OFFERING SPIRITUAL, MENTAL, AND PHYSICAL NURTURE ACCORDING TO CHRIST'S SERVANT ATTITUDE IN A MANNER EXCEEDING REGULATIONS.
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IRS990/Desc0THE HOME OPERATES A 100 BED NURSING HOME, 10 ASSISTED LIVING UNITS, A DUPLEX AND A 36-UNIT APARTMENT COMPLEX LOCATED IN FAIRVIEW, OKLAHOMA
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt071875
IRS990/InsuranceGrp/ProgramServicesAmt034033
IRS990/InsuranceGrp/TotalAmt0105908
IRS990/InterestGrp/ProgramServicesAmt04047
IRS990/InterestGrp/TotalAmt04047
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020746
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024557
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03668990
IRS990/LandBldgEquipCostOrOtherBssAmt010603539
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED AS A RETIREMENT CENTER, FOR SENIOR CITIZENS AND DISABLED INDIVIDUALS, OFFERING SPIRITUAL, MENTAL AND PHYSICAL NURTURE ACCORDING TO CHRIST'S SERVANT ATTITUDE IN A MANNER EXCEEDING REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598492
IRS990/NetAssetsOrFundBalancesBOYAmt06017657
IRS990/NetAssetsOrFundBalancesEOYAmt05994134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06017657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05994134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028175
IRS990/OccupancyGrp/ProgramServicesAmt0190107
IRS990/OccupancyGrp/TotalAmt0218282
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0454416
IRS990/OtherAssetsTotalGrp/EOYAmt0479384
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0189612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220506
IRS990/OtherExpensesGrp/Desc0MEDICAL & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL CONSULTANT
IRS990/OtherExpensesGrp/Desc3KITCHEN AND FOOD EXPENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315120
IRS990/OtherExpensesGrp/ProgramServicesAmt0332793
IRS990/OtherExpensesGrp/ProgramServicesAmt1229186
IRS990/OtherExpensesGrp/ProgramServicesAmt2203396
IRS990/OtherExpensesGrp/TotalAmt0393051
IRS990/OtherExpensesGrp/TotalAmt1315120
IRS990/OtherExpensesGrp/TotalAmt2229186
IRS990/OtherExpensesGrp/TotalAmt3203396
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0481073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt015780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03452046
IRS990/OtherSalariesAndWagesGrp/TotalAmt03726212
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026682
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222600
IRS990/PayrollTaxesGrp/TotalAmt0249282
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020290
IRS990/PensionPlanContributionsGrp/TotalAmt026813
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084385
IRS990/PrincipalOfficerNm0KORY BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06268714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06268714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038215
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01977742
IRS990/PYOtherRevenueAmt013895
IRS990/PYProgramServiceRevenueAmt05855434
IRS990/PYRevenuesLessExpensesAmt024021
IRS990/PYSalariesCompEmpBnftPaidAmt03968989
IRS990/PYTotalExpensesAmt05946731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05970752
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70973
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06284494
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02946678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03647353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06268714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05855434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05781062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05661192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05289026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028855428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232123
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt018720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081276
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt029119517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06320905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05893649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05827449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05707665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05369849
IRS990ScheduleA/Total509Grp/TotalAmt029119517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06391256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05970752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05898649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05761647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05410612
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029432916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03370624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05228117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08598741
IRS990ScheduleD/EquipmentGrp/BookValueAmt064191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01706432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01770623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06462229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0234175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0426956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152428
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MEMBERSHIP IN PEACE CHURCH RISK RETENTION GROUP, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt047450
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06391256
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME EVALUATES AND ACCOUNTS FOR THEIR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, INCLUDING THE HOME'S TAX POSITIOIN AS A TAX-EXEMPT NOT-FOR-PROFIT ENTITY. THROUGH THE HOME'S EVALUATION OF ITS UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2019, WHICH WOULD REQUIRE THE HOME TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS. THE HOME'S FORM 990 FILINGS FOR THE YEARS ENDED BEFORE DECEMBER 31,2017 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03668990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0479384
IRS990ScheduleD/TotalExpensesPerForm990Amt06462229
IRS990ScheduleD/TotalLiabilityAmt0481073
IRS990ScheduleD/TotalRevenuePerForm990Amt06391256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06438706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06462229
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION CONSISTS OF MEMBERS OF THE MENNONITE BRETHREN CHURCH IN GOOD STANDING, WHO SHALL CONTRIBUTE A MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF TRUSTEES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS OF THE BOARD OF TRUSTEES ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE TRUSTEES IF THEY SO DESIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS. THESE STATEMENTS ARE REVIEWED BY A COMMITTEE OF THE BOARD AND A REPORT IS MADE TO THE BOARD OF ANY CONFLICTS NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD THROUGH THE BUDGETING PROCESS SETS THE SALARIES FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C

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