MENNONITE BRETHREN HOMES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MENNONITE BRETHREN HOMES INC (EIN 94-1201204)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-26
- IRS object ID
- 202422709349301137
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-26T13:13:03-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941201204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENNONITE BRETHREN HOMES INC | BusinessNameLine1Txt |
| Business Name Line2 | PALM VILLAGE RETIREMENT COMMUNITY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JIM HIGBEE | InCareOfNm |
| Business Name Control | MENN | BusinessNameControlTxt |
| Phone | 5596386933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 WEST HERBERT AVE | AddressLine1Txt |
| City | REEDLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM HIGBEE | PersonNm |
| Person Title | CEO PRESIDENT | PersonTitleTxt |
| Phone | 5596386933 | PhoneNum |
| Signature | 2024-09-26 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM VILLAGE RETIREMENT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JIM HIGBEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 W Herbert Avenue | AddressLine1Txt |
| City | Reedley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,200,366 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.palmvillage.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | To provide nursing residential personal and skilled care to all persons in need | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 316 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,659,664 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,481,062 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,724 | PYOtherRevenueAmt |
| CY Other Revenue | $3,719,304 | CYOtherRevenueAmt |
| PY Total Revenue | $15,833,388 | PYTotalRevenueAmt |
| CY Total Revenue | $21,200,366 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,117,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,643,563 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,093 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,143,601 | PYOtherExpensesAmt |
| CY Other Expenses | $8,836,643 | CYOtherExpensesAmt |
| PY Total Expenses | $17,261,240 | PYTotalExpensesAmt |
| CY Total Expenses | $18,480,206 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,427,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,720,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,260,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,921,761 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,667,726 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,006,655 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,592,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,915,106 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide nursing, residential, personal and skilled care to all persons in need | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,926,152 | ExpenseAmt |
| Revenue | $17,481,061 | RevenueAmt |
| Desc | To provide nursing care and personal care for facility residents including Medi-Cal and Medicare recipients | Desc |
| Total Program Service Expenses | $16,926,152 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 316 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALM VILLAGE RETIREMENT COMMUNITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5596386933 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 WEST HERBERT AVE | AddressLine1Txt |
| City | REEDLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JIM HIGBEE | ||||||||
| CEO President | 40.00 | Yes (X) | $195,097 | $0 | $0 | |||
| VIVIAN SWINEY | ||||||||
| Board Chair | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT BARTEL | ||||||||
| Board Member | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| BUD KLASSEN | ||||||||
| Board Member | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| GERRY PETERS | ||||||||
| Board Treasurer | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| GLEN EWERT | ||||||||
| Board Member | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| ARNIE KRIEGBAUM | ||||||||
| Board Secretary | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| SHARON MARTIN | ||||||||
| Board Member | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| WAYNE BRANDT | ||||||||
| Board Vice Chair | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| JIM ENNS | ||||||||
| Board Member | 2.000 | $0 | $0 | $0 | Yes (X) | |||
| EVELYN SCHLESSELMAN | ||||||||
| SNF Administrator | 40.00 | $116,290 | $0 | $0 | Yes (X) | |||
| JOSIE ESTRADA ANIAG | ||||||||
| Nursing Supervisor | 40.00 | $116,954 | $0 | $0 | Yes (X) | |||
| ANGELICA HERNANDEZ | ||||||||
| Nursing Supervisor | 40.00 | $123,481 | $0 | $0 | Yes (X) | |||
| DALIA O BRYAN | ||||||||
| Nursing Supervisor | 40.00 | $124,411 | $0 | $0 | Yes (X) | |||
| SURINDER KAUR | ||||||||
| Director of Nursing | 40.00 | $147,282 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $823,515 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| US Foods Inc | |||||
| 3682 Collection Center Drive | Chicago | IL | 60693 | Food | $666,544 |
| L&J Teleamanic Rehab Syste | |||||
| 7065 North Chestnut Avenue Ste Suit | Fresno | CA | 93720 | Therapy Services | $597,294 |
| Guardian Comp Inc | |||||
| 7 Great Valley Parkway Ste Suite 29 | Malvern | PA | 19355 | Insurance | $545,549 |
| PG & E | |||||
| PO Box 997300 | Sacramento | CA | 95899 | Electricity | $545,296 |
| AFCO Direct | |||||
| PO Box 6604448 | Dallas | TX | 75266 | Insurance | $346,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Room and Board | 623000 | $14,926,701 | $14,926,701 |
| Resident Services | 623000 | $1,218,851 | $1,218,851 |
| Entrance Fee Amortization | 623000 | $932,374 | $932,374 |
| Other | 623000 | $403,136 | $403,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,481,062 | TotalProgramServiceRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ERTC | 623000 | $3,359,983 | $3,359,983 |
| Unrestricted Contribution | 623000 | $135,485 | $135,485 |
| Worker Retention Program | 623000 | $137,690 | $137,690 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,146 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $86,146 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,719,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,200,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,200,366 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,334,899 | TotalAmt |
| Program Services | $7,428,916 | ProgramServicesAmt |
| Management And General | $905,983 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,439 | TotalAmt |
| Program Services | $531,389 | ProgramServicesAmt |
| Management And General | $65,050 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,225 | TotalAmt |
| Program Services | $641,180 | ProgramServicesAmt |
| Management And General | $71,045 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,303 | TotalAmt |
| Program Services | $36,303 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,863 | TotalAmt |
| Management And General | $146,863 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,913 | TotalAmt |
| Program Services | $112,820 | ProgramServicesAmt |
| Fundraising | $7,093 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,363 | TotalAmt |
| Program Services | $22,556 | ProgramServicesAmt |
| Management And General | $8,807 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,217 | TotalAmt |
| Program Services | $212,217 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150,739 | TotalAmt |
| Program Services | $942,937 | ProgramServicesAmt |
| Management And General | $207,802 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,844 | TotalAmt |
| Program Services | $5,627 | ProgramServicesAmt |
| Management And General | $42,217 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,633 | TotalAmt |
| Management And General | $85,633 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,868 | TotalAmt |
| Program Services | $908,326 | ProgramServicesAmt |
| Management And General | $37,542 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,332 | TotalAmt |
| Program Services | $1,013,210 | ProgramServicesAmt |
| Management And General | $559,122 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Food | $928,142 | $928,142 |
| Licenses and Taxes | $165,790 | $165,790 |
| Minor Equipment | $14,427 | $14,427 |
| Restorative | $888,808 | $888,808 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,490,401 | TotalAmt |
| Program Services | $1,493,001 | ProgramServicesAmt |
| Management And General | $997,400 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,480,206 | TotalAmt |
| Program Services | $15,345,649 | ProgramServicesAmt |
| Management And General | $3,127,464 | ManagementAndGeneralAmt |
| Fundraising | $7,093 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,906 | BOYAmt |
| EOY | $290,281 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,044 | BOYAmt |
| EOY | $1,162,725 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,068 | BOYAmt |
| EOY | $5,159,723 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,672 | BOYAmt |
| EOY | $29,580 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,698 | BOYAmt |
| EOY | $292,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,319,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,312,821 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,319,124 | BOYAmt |
| EOY | $10,006,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,848 | BOYAmt |
| EOY | $980,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,260,360 | BOYAmt |
| EOY | $17,921,761 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,487 | BOYAmt |
| EOY | $1,322,330 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,293,280 | BOYAmt |
| EOY | $5,577,532 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,776,893 | BOYAmt |
| EOY | $2,220,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,066 | BOYAmt |
| EOY | $2,886,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,667,726 | BOYAmt |
| EOY | $12,006,655 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,562,634 | BOYAmt |
| EOY | $5,885,106 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,592,634 | BOYAmt |
| EOY | $5,915,106 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,260,360 | BOYAmt |
| EOY | $17,921,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,720,160 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $341,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,485 | CurrentTaxYearAmt |
| Total | $939,057 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,662,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,704,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,587,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,377,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,926,701 | CurrentTaxYearAmt |
| Total | $75,258,918 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,841,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,046,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,732,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,514,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,062,186 | CurrentTaxYearAmt |
| Total | $76,197,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,197,975 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,319 | CurrentTaxYearAmt |
| Total | $169,989 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,319 | CurrentTaxYearAmt |
| Total | $169,989 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,866,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,069,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,750,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,559,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,122,505 | CurrentTaxYearAmt |
| Total | $76,367,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99777 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99820 | PublicSupportPY509Pct |
| Investment Income CY | 0.00223 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $998,567 | OtherCostOrOtherBasisAmt |
| Book Value | $998,567 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,667,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,373,039 | DepreciationAmt |
| Book Value | $8,294,101 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,985,974 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,285,823 | DepreciationAmt |
| Book Value | $700,151 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $667,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,959 | DepreciationAmt |
| Book Value | $13,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,006,632 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Resident Fund | $22,457 |
| Debt Service Fund | $297,474 |
| Unamortized Financing Cos | $90,815 |
| Due tofrom PSI | $564,160 |
| Chapel Fund | $5,422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $980,328 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Liabilities | Desc |
| Amt | $2,886,793 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,886,793 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| JIM HIGBEE | ||
| CEO President | $195,097 | $195,097 |
| VIVIAN SWINEY | ||
| Board Chair | ||
| SCOTT BARTEL | ||
| Board Member | ||
| BUD KLASSEN | ||
| Board Member | ||
| GERRY PETERS | ||
| Board Treasurer | ||
| GLEN EWERT | ||
| Board Member | ||
| ARNIE KRIEGBAUM | ||
| Board Secretary | ||
| SHARON MARTIN | ||
| Board Member | ||
| WAYNE BRANDT | ||
| Board Vice Chair | ||
| JIM ENNS | ||
| Board Member | ||
| EVELYN SCHLESSELMAN | ||
| SNF Administrator | $116,290 | $116,290 |
| JOSIE ESTRADA ANIAG | ||
| Nursing Supervisor | $116,954 | $116,954 |
| ANGELICA HERNANDEZ | ||
| Nursing Supervisor | $123,481 | $123,481 |
| DALIA O BRYAN | ||
| Nursing Supervisor | $124,411 | $124,411 |
| SURINDER KAUR | ||
| Director of Nursing | $147,282 | $147,282 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| City of Reedley Series 20 | ||||||||
| A | 946000402 | 758289AW2 | 2005-08-01 | $12,085,000 | Refinancing Prior CA | false | false | false |
| (no name) | ||||||||
| B | false | false | false | |||||
| (no name) | ||||||||
| C | false | false | false | |||||
| (no name) | ||||||||
| D | false | false | false | |||||
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) |
| B | false | false | false | false |
| C | false | false | false | false |
| D | false | false | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | false | false | false | false |
| B | false | false | false | false | false | false | false | false | false | false |
| C | false | false | false | false | false | false | false | false | false | false |
| D | false | false | false | false | false | false | false | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Morgan Stanley | |||||||||||||
| A | false | false | false | false | false | Yes (true) | 1.000000000000 | false | false | false | false | false | false |
| (no name) | |||||||||||||
| B | false | false | false | false | false | false | false | false | false | false | false | false | |
| (no name) | |||||||||||||
| C | false | false | false | false | false | false | false | false | false | false | false | false | |
| (no name) | |||||||||||||
| D | false | false | false | false | false | false | false | false | false | false | false | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
| C | false |
| D | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | No review was or will be conducted. |
| Part VI Line 19 | Upon request |
| Part IX Line 24e | Nursing Total expenses - $259085.00 Program service expenses - $259085.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Activities & Social Svcs Total expenses - $24599.00 Program service expenses - $24599.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Assisted Living Total expenses - $11525.00 Program service expenses - $11525.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Dietary Total expenses - $233870.00 Program service expenses - $233870.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Housekeeping & Laundry Total expenses - $108472.00 Program service expenses - $108472.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Maintenance Total expenses - $855450.00 Program service expenses - $855450.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | Administration Total expenses - $493403.00 Program service expenses - $0.00 Mgmt and general expenses - $493403.00 Fundraising expenses - $0.00 |
| Part IX Line 24e | ERTC Total expenses - $503997.00 Program service expenses - $0.00 Mgmt and general expenses - $503997.00 Fundraising expenses - $0.00 |
| Part VI, Line 6 | Delegates from member churches |
| Part VI, Line 7a | Representative group receives annual report and elects board members. |
| Part VI, Line 7b | The Board occasionally seeks ratification from the delegate body. This is d |
| Part VI, Line 11 | The form is presented, reviewed and accepted electronically by the Board of |
| Part VI, Line 12c | Board of Directors and Corporate Officers disclose any relationships with r |
| Part VI, Line 15a | Compenation of the CEO included a review and approval by an independent con |
| Part VI, Line 19 | The Organization makes available upon request and in its private library it |
| Part IX, Line 24e | See Statements for listing of Other Expenses |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Peer Services Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 W Herbert Avenue | AddressLine1Txt |
| City | Reedley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471602702 | EIN |
| Primary Activities | Consulting | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mennonite Brethren Homes | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |