Civic Intelligence

Green Country Village Inc

EIN 73-1246126 • 501(c)3 • Bartlesville, OK

Profile

The purpose of the organization is to provide elderly and/or handicapped persons with housing facilities and services specially designed to meet their physical, social, spiritual, and psychological needs in a religious setting, and to promote the health, security, happiness, and usefulness in longer living of the residents without regard to race, creed, color, or national origin. The charges for such facilities and services are to be predicated upon the provision, maintenance, and operation thereof on a non -profit basis.

1025 Swan DriveBartlesville, OK 74006

www.greencountryvillage.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.64x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,883,790

Down $2,524 (-0.1%) from 2023

Liabilities

Down

$5,025,388

Down $88,048 (-1.7%) from 2023

Net Assets

Up

-$141,598

Up $85,524 (+38%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$7,907,077

Up $918,747 (+13%) from 2023

Expenses

Up

$7,910,456

Up $957,639 (+14%) from 2023

Net Income

Down

-$3,379

Down $38,892 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,914,148Liabilities 2010: $8,616,594Net Assets 2010: $297,5542010Assets 2011: $8,546,132Liabilities 2011: $8,348,708Net Assets 2011: $197,4242011Assets 2012: $8,416,381Liabilities 2012: $8,039,160Net Assets 2012: $377,2212012Assets 2013: $8,572,402Liabilities 2013: $7,787,758Net Assets 2013: $784,6442013Assets 2014: $8,557,579Liabilities 2014: $7,541,217Net Assets 2014: $1,016,3622014Assets 2015: $8,018,116Liabilities 2015: $6,774,784Net Assets 2015: $1,243,3322015Assets 2016: $7,680,083Liabilities 2016: $6,368,478Net Assets 2016: $1,311,6052016Assets 2017: $7,308,492Liabilities 2017: $5,875,886Net Assets 2017: $1,432,6062017Assets 2018: $6,445,115Liabilities 2018: $5,512,805Net Assets 2018: $932,3102018Assets 2019: $6,053,644Liabilities 2019: $5,284,419Net Assets 2019: $769,2252019Assets 2020: $5,818,976Liabilities 2020: $4,791,540Net Assets 2020: $1,027,4362020Assets 2021: $5,483,699Liabilities 2021: $5,086,644Net Assets 2021: $397,0552021Assets 2022: $4,761,363Liabilities 2022: $5,151,345Net Assets 2022: -$389,9822022Assets 2023: $4,886,314Liabilities 2023: $5,113,436Net Assets 2023: -$227,1222023Assets 2024: $4,883,790Liabilities 2024: $5,025,388Net Assets 2024: -$141,5982024

Highlighted filing

2024

Assets$4,883,790
Liabilities$5,025,388
Net Assets-$141,598
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,616,1082010Revenue 2011: $4,518,525Expenses 2011: $4,618,647Net Income 2011: -$100,1222011Expenses 2012: $4,784,2872012Revenue 2013: $5,299,175Expenses 2013: $4,886,950Net Income 2013: $412,2252013Revenue 2014: $5,279,302Expenses 2014: $5,054,876Net Income 2014: $224,4262014Revenue 2015: $5,560,634Expenses 2015: $5,313,935Net Income 2015: $246,6992015Revenue 2016: $5,606,902Expenses 2016: $5,634,071Net Income 2016: -$27,1692016Revenue 2017: $5,676,111Expenses 2017: $5,684,436Net Income 2017: -$8,3252017Revenue 2018: $5,615,864Expenses 2018: $5,955,192Net Income 2018: -$339,3282018Revenue 2019: $5,736,968Expenses 2019: $6,102,956Net Income 2019: -$365,9882019Revenue 2020: $5,776,546Expenses 2020: $6,034,835Net Income 2020: -$258,2892020Revenue 2021: $5,562,542Expenses 2021: $6,446,344Net Income 2021: -$883,8022021Revenue 2022: $5,965,712Expenses 2022: $6,507,692Net Income 2022: -$541,9802022Revenue 2023: $6,988,330Expenses 2023: $6,952,817Net Income 2023: $35,5132023Revenue 2024: $7,907,077Expenses 2024: $7,910,456Net Income 2024: -$3,3792024

Highlighted filing

2024

Revenue$7,907,077
Expenses$7,910,456
Net Income-$3,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,883,790
Liabilities
$5,025,388
Net assets
-$141,598
Revenue
$7,907,077
Expenses
$7,910,456
Net income
-$3,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$5.03$0.14$7.91$7.91$0.00
2023Summary only. Only limited summary data is available for this year.$4.89$5.11$0.23$6.99$6.95$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$5.15$0.39$5.97$6.51$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$5.09$0.40$5.56$6.45$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$4.79$1.03$5.78$6.03$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$5.28$0.77$5.74$6.10$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$5.51$0.93$5.62$5.96$0.34
2017Summary only. Only limited summary data is available for this year.$7.31$5.88$1.43$5.68$5.68$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$6.37$1.31$5.61$5.63$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.02$6.77$1.24$5.56$5.31$0.25
2014Summary only. Only limited summary data is available for this year.$8.56$7.54$1.02$5.28$5.05$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.57$7.79$0.78$5.30$4.89$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.04$0.38$4.78
2011Summary only. Only limited summary data is available for this year.$8.55$8.35$0.20$4.52$4.62$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$8.62$0.30$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$7,907,077
Mission and Program Overview

Mission

The purpose of the organization is to provide elderly and/or handicapped persons with housing facilities and services specially designed to meet their physical, social, spiritual, and psychological needs in a religious setting, and to promote the health, security, happiness, and usefulness in longer living of the residents without regard to race, creed, color, or national origin. The charges for such facilities and services are to be predicated upon the provision, maintenance, and operation thereof on a non -profit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,569,662$3,420,444▼ $149,218
Savings and Temporary Cash Investments$956,425$1,098,477▲ $142,052
Prepaid Expenses and Deferred Charges$268,228$238,460▼ $29,768
Cash and Non-Interest-Bearing Accounts$63,204$71,122▲ $7,918
Accounts Receivable$13,791$19,408▲ $5,617
Total Assets$4,886,314$4,883,790▼ $2,524
Other Assets Total$15,004$35,879▲ $20,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,415,300$4,235,300▼ $180,000
Accounts Payable and Accrued Expenses$690,072$767,941▲ $77,869
Deferred Revenue$24,038$35,866▲ $11,828
Other Liabilities$-15,974$-13,719▲ $2,255
Total Liabilities$5,113,436$5,025,388▼ $88,048
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,000$6,450▲ $1,450
Net Assets Without Donor Restrictions$-232,122$-148,048▲ $84,074
Total Net Assets Fund Balance$-227,122$-141,598▲ $85,524
Total Liabilities and Net Assets / Fund Balance$4,886,314$4,883,790▼ $2,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,318,203$8,784,244$11,102,447
Other Land Buildings$398,382$1,690,983$2,089,365
Land$703,859-$703,859
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
William DaussesPresident
Sheryl KenimerExecutive Di
Ben RovenstineMember
Judge Linda ThomasMember
Kathy HaddenMember
Kent WhiteMember
Ronald HayMember
Stephen CarlMember
Stephen ColawMember
Steve GroganMember
Steve HeidornMember
Steve SmithMember
David NelsonTreasurer
Glenda GarrisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,672
Program Service Revenue
$7,826,636
Investment Income
$75,769
Other Revenue
$0
All Other Contributions
$4,672
Change in Net Assets
$-3,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,907,077
Total Revenue per Audited Statements
$7,907,077
Total Revenue per Form 990
$7,907,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,005,322
Salaries, Compensation, and Employee Benefits$3,905,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,132,050--$3,132,050
Depreciation Depletion$614,809--$614,809
Other Employee Benefits$534,735--$534,735
Fees for Services Management-$428,276-$428,276
Occupancy$332,636--$332,636
Fees for Services Other$31,420$285,138-$316,558
Office Expenses$215,100$27,154-$242,254
Payroll Taxes$238,349--$238,349
Insurance-$200,245-$200,245
Interest$183,204--$183,204
All Other Expenses$61,804$94,821-$156,625
Information Technology-$135,035-$135,035
Advertising-$122,427-$122,427
Other Expenses$51,061$102,903-$51,061
Conferences and Meetings$26,946--$26,946
Fees for Services Accounting-$17,500-$17,500
Travel$10,723--$10,723
Total Functional Expenses$6,488,257$1,422,199$0$7,910,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,910,456
Total Expenses per Audited Statements$7,910,456
Total Expenses per Form 990$7,910,456
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
Unamortized Debt Issuance Costs$-13,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David nelson arvest asset management treasurer officer chair-finance committee”

Form 990, Page 6, Part VI, Line 3

“Life care service, llc, 400 locust st., suite 820, des moines, ia 50309- 2334”

Form 990, Page 6, Part VI, Line 11B

“Return presented to board of directors for review before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Green Country Village Inc
EIN
73-1246126
Phone
9183352086
Address
1025 SWAN DRIVE, BARTLESVILLE, OK 74006

Signing Officer

Name
William Dausses
Title
President
Phone
9183352086
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dausses
Formed
1981
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
141

Preparer

Firm
Stotts Archambo Mueggenborg & Barclay Pc
Address
302 SE OSAGE AVE, BARTLESVILLE, OK 74003-3931
Preparer
Jim G Nichols
Phone
9183360008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to provide elderly and/or handicapped persons with housing facilities and services specially designed to meet their physical, social, spiritual, and psychological needs in a religious setting, and to promote the health, security, happiness, and usefulness in longer living of the residents without regard to race, creed, color, or national origin. The charges for such facilities and services are to be predicated upon the provision, maintenance, and operation thereof on a non -profit basis.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0690072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767941
IRS990/AccountsReceivableGrp/BOYAmt013791
IRS990/AccountsReceivableGrp/EOYAmt019408
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS IN A RELIGIOUS SETTING, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING OF THE RESIDENTS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON -PROFIT BASIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122427
IRS990/AdvertisingGrp/TotalAmt0122427
IRS990/AllOtherContributionsAmt04672
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094821
IRS990/AllOtherExpensesGrp/ProgramServicesAmt061804
IRS990/AllOtherExpensesGrp/TotalAmt0156625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIFE CARE SERVICE LLC
IRS990/BooksInCareOfDetail/PhoneNum05158754545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 LOCUST ST SUITE 820
IRS990/BooksInCareOfDetail/USAddress/CityNm0DES MOINES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0503092334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063204
IRS990/CashNonInterestBearingGrp/EOYAmt071122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026946
IRS990/ConferencesMeetingsGrp/TotalAmt026946
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04672
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075769
IRS990/CYOtherExpensesAmt04005322
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07826636
IRS990/CYRevenuesLessExpensesAmt0-3379
IRS990/CYSalariesCompEmpBnftPaidAmt03905134
IRS990/CYTotalExpensesAmt07910456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07907077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024038
IRS990/DeferredRevenueGrp/EOYAmt035866
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0614809
IRS990/DepreciationDepletionGrp/TotalAmt0614809
IRS990/Desc0PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIFIED SERVICES TO PROMOTE HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06450
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06488257
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0428276
IRS990/FeesForServicesManagementGrp/TotalAmt0428276
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0285138
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031420
IRS990/FeesForServicesOtherGrp/TotalAmt0316558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM DAUSSES
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN COLAW
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE HEIDORN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN ROVENSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN CARL
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD HAY
IRS990/Form990PartVIISectionAGrp/PersonNm11KENT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDGE LINDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL KENIMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07907077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0135035
IRS990/InformationTechnologyGrp/TotalAmt0135035
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200245
IRS990/InsuranceGrp/TotalAmt0200245
IRS990/InterestGrp/ProgramServicesAmt0183204
IRS990/InterestGrp/TotalAmt0183204
IRS990/InvestmentIncomeGrp/ExclusionAmt075769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075769
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010475227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03569662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03420444
IRS990/LandBldgEquipCostOrOtherBssAmt013895671
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS IN A RELIGIOUS SETTING, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING OF THE RESIDENTS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON -PROFIT BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04415300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04235300
IRS990/NetAssetsOrFundBalancesBOYAmt0-227122
IRS990/NetAssetsOrFundBalancesEOYAmt0-141598
IRS990/NetUnrlzdGainsLossesInvstAmt088903
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-232122
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-148048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0332636
IRS990/OccupancyGrp/TotalAmt0332636
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027154
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215100
IRS990/OfficeExpensesGrp/TotalAmt0242254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015004
IRS990/OtherAssetsTotalGrp/EOYAmt035879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0534735
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0534735
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102903
IRS990/OtherExpensesGrp/ProgramServicesAmt0658393
IRS990/OtherExpensesGrp/ProgramServicesAmt1328254
IRS990/OtherExpensesGrp/ProgramServicesAmt268773
IRS990/OtherExpensesGrp/ProgramServicesAmt351061
IRS990/OtherExpensesGrp/TotalAmt0658393
IRS990/OtherExpensesGrp/TotalAmt1336954
IRS990/OtherExpensesGrp/TotalAmt2171676
IRS990/OtherExpensesGrp/TotalAmt351061
IRS990/OtherLiabilitiesGrp/BOYAmt0-15974
IRS990/OtherLiabilitiesGrp/EOYAmt0-13719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03132050
IRS990/OtherSalariesAndWagesGrp/TotalAmt03132050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0238349
IRS990/PayrollTaxesGrp/TotalAmt0238349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238460
IRS990/PrincipalOfficerNm0WILLIAM DAUSSES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07748842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07748842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024939
IRS990/PYOtherExpensesAmt03517414
IRS990/PYProgramServiceRevenueAmt06903651
IRS990/PYRevenuesLessExpensesAmt035513
IRS990/PYSalariesCompEmpBnftPaidAmt03435403
IRS990/PYTotalExpensesAmt06952817
IRS990/PYTotalRevenueAmt06988330
IRS990/ReconcilationRevenueExpnssAmt0-3379
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07826636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0956425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0517320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07826636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06903651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05862253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05340551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05616676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031549767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0140755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0517320
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98390
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt031679432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07831308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06963391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05891654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05357288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05635791
IRS990ScheduleA/Total509Grp/TotalAmt031679432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07907077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06984875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05965712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05562542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05776546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032196752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02318203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08784244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011102447
IRS990ScheduleD/ExpensesSubtotalAmt07910456
IRS990ScheduleD/LandGrp/BookValueAmt0703859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01690983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02089365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-13719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/RevenueSubtotalAmt07907077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03420444
IRS990ScheduleD/TotalExpensesPerForm990Amt07910456
IRS990ScheduleD/TotalLiabilityAmt0-13719
IRS990ScheduleD/TotalRevenuePerForm990Amt07907077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07907077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07910456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, SPIRITUAL, AND PSYCHOLOGICAL NEEDS IN A RELIGIOUS SETTING, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING OF THE RESIDENTS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN. THE CHARGES FOR SUCH FACILITIES AND SERVICES ARE TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON -PROFIT BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID NELSON ARVEST ASSET MANAGEMENT TREASURER OFFICER CHAIR-FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIFE CARE SERVICE, LLC, 400 LOCUST ST., SUITE 820, DES MOINES, IA 50309- 2334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN PRESENTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04886314
IRS990/TotalAssetsEOYAmt04883790
IRS990/TotalAssetsGrp/BOYAmt04886314
IRS990/TotalAssetsGrp/EOYAmt04883790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04672
IRS990/TotalEmployeeCnt0141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.