THE VILLAGE AT MORRISONS COVE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE VILLAGE AT MORRISONS COVE (EIN 23-1381403)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201733189349302083
- Schema version
- 2016v3.0
- 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 | 2017-11-14T09:07:26-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232290841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADDEN GUERRINI & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 91 CUMBERLAND PARKWAY | AddressLine1Txt |
| City | MECHANICSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 170555676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231381403 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE AT MORRISONS COVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VILL | BusinessNameControlTxt |
| Phone | 8147932104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COREY JONES | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8147932104 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLYSON HORNBAKER | PreparerPersonNm |
| PTIN | P00539212 | PTIN |
| Phone | 7177909333 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | CC5F0C997433E7DADF962F38C2517E0545B3FA08 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E4FA913D9A574094E16F4C754E4E1EC1551E5AF3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | COREY JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,088,662 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VILLAGEATMORRISONSCOVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE MEDICAL CARE AND RESIDENTIAL LIVING PROGRAMS AND FACILITIES TO ELDERLY INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 337 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $190,907 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$219,893 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $283,901 | PYContributionsGrantsAmt |
| CY Contributions Grants | $463,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,338,820 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,078,947 | CYProgramServiceRevenueAmt |
| PY Investment Income | $89,755 | PYInvestmentIncomeAmt |
| CY Investment Income | $95,420 | CYInvestmentIncomeAmt |
| PY Other Revenue | $223,468 | PYOtherRevenueAmt |
| CY Other Revenue | $264,185 | CYOtherRevenueAmt |
| PY Total Revenue | $12,935,944 | PYTotalRevenueAmt |
| CY Total Revenue | $12,901,778 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,679,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,531,590 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,240 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,294,124 | PYOtherExpensesAmt |
| CY Other Expenses | $5,461,252 | CYOtherExpensesAmt |
| PY Total Expenses | $12,973,468 | PYTotalExpensesAmt |
| CY Total Expenses | $12,992,842 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$37,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$91,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,633,677 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,837,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,959,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,112,197 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,674,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,725,325 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE VILLAGE AT MORRISONS COVE, IN AFFILIATION WITH THE MIDDLE PENNSYLVANIA DISTRICT CHURCH OF THE BRETHREN, IS ESTABLISHED TO SERVE THE MEMBERS OF THE CHURCH OF THE BRETHREN AND OUR NEIGHBORS IN THE LARGER COMMUNITY. THE VILLAGE AT MORRISONS COVE PROVIDES A RESIDENTIAL COMMUNITY AND HEALTH CARE TO MEN AND WOMEN IN ACTIVE RETIREMENT AS WELL AS TO THOSE IN NEED OF CONVALESCENCE, ASSISTED LIVING, OR LONG TERM HEALTH CARE. BELIEVING THAT GOD CHARGES US TO CARE FOR THE WHOLE PERSON, THE VILLAGE PROVIDES SERVICES THAT ENRICH THE SPIRITUAL, EMOTIONAL, SOCIAL, INTELLECTUAL, AND PHYSICAL LIVES OF RESIDENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,500,467 | ExpenseAmt |
| Desc | SKILLED NURSING SERVICES ARE PROVIDED IN A COMFORTABLE HEALTH CARE CENTER. THE LEVEL OF CARE IS AVAILABLE ON BOTH A LONG-TERM AND SHORT-TERM BASIS AND PROVIDES FOR 24 HOUR SKILLED NURSING CARE. THE VILLAGE HAS A 124 BED SKILLED NURSING FACILITY AND PROVIDED 41,020 SKILLED NURSING CENSUS DAYS IN 2016. PERSONAL CARE SERVICES PROVIDE AN INTERMEDIATE LEVEL OF CARE WHEN RESIDENTS NEED HELP WITH SOME ACTIVITIES OF DAILY LIVING, BUT DO NOT REQUIRE 24 HOUR SKILLED NURSING CARE. THIS ENCOURAGES RESIDENTS TO FUNCTION AT THEIR HIGHEST LEVEL OF INDEPENDENCE. THE VILLAGE HAS 33 PERSONAL CARE BEDS AND PROVIDED 7,617 PERSONAL CARE CENSUS DAYS IN 2016. INDEPENDENT LIVING SERVICES PROVIDE COMPREHENSIVE HOME MAINTENANCE, ON-SITE NURSING STAFF FOR EMERGENT CARE, AND HEALTH CHECKS FOR RESIDENTS. THE VILLAGE HAS 73 INDEPENDENT LIVING COTTAGES AND A 31 UNIT INDEPENDENT LIVING APARTMENT BUILDING AND HAD 35,111 INDEPENDENT LIVING CENSUS DAYS IN 2016. THE VILLAGE ALSO OFFERS A MULTITUDE OF IN-HOME SERVICES THAT ARE NOT ONLY AVAILABLE TO OUR RESIDENTS ON THE VILLAGE CAMPUS BUT ALSO TO PEOPLE WHO LIVE WITHIN THE SURROUNDING COMMUNITIES. THESE IN-HOME SERVICES CONSIST OF HOME CARE, HOME HEALTH CARE, AND HOSPICE SERVICES. HOME CARE ("AGING-IN- PLACE") SERVICES PROVIDES IN-HOME SUPPORT SERVICES THAT CAN HELP CLIENTS MAINTAIN AN ACTIVE AND HEALTHY LIFESTYLE. THESE SERVICES CAN BE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK AND CAN RANGE FROM AS LITTLE AS AN HOUR TO 24 HOURS OF COMPANIONSHIP, AS NEEDED. HOME HEALTH CARE ("VILLAGE-IN- PLACE") SERVICES PROVIDES QUALITY HOME HEALTH CARE SERVICES TO CLIENTS IN THEIR OWN HOME AFTER HOSPITALIZATION, A CHANGE IN HEALTH STATUS OR WHEN THEY NEED INTERMITTENT SKILLED HOME HEALTH CARE BECAUSE THEY ARE HOMEBOUND. HOSPICE ("VILLAGE-IN-PLACE HOSPICE") SERVICES PROVIDES PALLIATIVE AND SUPPORTIVE CARE TO CLIENTS AND THEIR FAMILY IN THE PEACEFULNESS OF THEIR OWN HOME. BENEVOLENT CARE: THE VILLAGE PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES. BECAUSE THE VILLAGE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS REVENUE. THE COST OF PROVIDING BENEVOLENT CARE IN BASED UPON DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE ESTIMATED COST OF BENEVOLENT CARE PROVIDED IN 2016 TOTALED 2,587,396. | Desc |
| Total Program Service Expenses | $11,500,467 | 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 | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | 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 | false | TaxExemptBondsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 337 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN DOMBROSKY CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8147935202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY WAREHAM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAMON BURKET | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY D LINGENFELTER | ||||||
| VICE CHAIR/S | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE CRAGAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CAPORUSCIO | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY HALBRITTER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN W SWIGART JR | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT GREGORY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BIDDLE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE HILEMAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY FARRINGER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COREY JONES | ||||||
| CEO | 40.00 | Yes (X) | $329,436 | $0 | $14,867 | |
| KATHLEEN DOMBROSKY | ||||||
| CFO | 24.00 | Yes (X) | $61,141 | $0 | $2,759 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $390,577 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISONS MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | DINING SERVICES | $916,889 |
| FLAGSHIP REHABILITATION SERVICE | |||||
| 157 BALTIMORE STREET | CUMBERLAND | MD | 21502 | THERAPY SERVICE | $550,408 |
| ADARA HEALTHCARE STAFFING INC | |||||
| 241 MAPLE HOLLOW ROAD | DUNCANSVILLE | PA | 16635 | NURSING | $159,044 |
| MEDICAL STAFFING NETWORK | |||||
| PO BOX 840292 | DALLAS | TX | 75284 | NURSING | $125,972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,442 | FundraisingAmt |
| All Other Contributions | $446,784 | AllOtherContributionsAmt |
| Total Contributions | $463,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKILLED NURSING | 623000 | $9,250,404 | $9,250,404 |
| INDEPENDENT LIVING | 623000 | $1,111,280 | $1,111,280 |
| HOME HEALTH & HOSPICE CARE | 623000 | $761,910 | $761,910 |
| HOME CARE | 623000 | $499,748 | $499,748 |
| PERSONAL CARE | 623000 | $455,605 | $455,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,078,947 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,310 | TotalRevenueColumnAmt |
| Exclusion | $94,310 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,620 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,390 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$17,770 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,770 | TotalRevenueColumnAmt |
| Exclusion | -$17,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,110,515 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,109,405 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,110 | TotalRevenueColumnAmt |
| Exclusion | $1,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $45,541 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,442 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,089 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,452 | TotalRevenueColumnAmt |
| Exclusion | $4,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EXTERNAL CATERING | 722320 | $190,907 | $190,907 | |
| BEAUTY SHOP INCOME | 623000 | $52,780 | $52,780 | |
| EMPLOYEE MEALS & OTHER INCOME | 623000 | $33,816 | $33,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $277,503 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,901,778 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,078,947 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $190,907 | UnrelatedBusinessRevenueAmt |
| Exclusion | $168,698 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,203 | TotalAmt |
| Program Services | $344,303 | ProgramServicesAmt |
| Management And General | $63,900 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,752,401 | TotalAmt |
| Program Services | $5,102,853 | ProgramServicesAmt |
| Management And General | $601,578 | ManagementAndGeneralAmt |
| Fundraising | $47,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,563 | TotalAmt |
| Program Services | $25,619 | ProgramServicesAmt |
| Management And General | $9,944 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,104 | TotalAmt |
| Program Services | $786,715 | ProgramServicesAmt |
| Management And General | $121,389 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,319 | TotalAmt |
| Program Services | $362,902 | ProgramServicesAmt |
| Management And General | $60,747 | ManagementAndGeneralAmt |
| Fundraising | $3,670 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,859 | TotalAmt |
| Program Services | $114,859 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,980 | TotalAmt |
| Management And General | $49,980 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,705 | TotalAmt |
| Management And General | $38,705 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,088 | TotalAmt |
| Program Services | $1,277,826 | ProgramServicesAmt |
| Management And General | $19,262 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,824 | TotalAmt |
| Program Services | $91,372 | ProgramServicesAmt |
| Management And General | $31,452 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,295 | TotalAmt |
| Program Services | $178,288 | ProgramServicesAmt |
| Management And General | $63,007 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,212 | TotalAmt |
| Management And General | $98,212 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918,678 | TotalAmt |
| Program Services | $869,403 | ProgramServicesAmt |
| Management And General | $48,675 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,588 | TotalAmt |
| Program Services | $128,006 | ProgramServicesAmt |
| Management And General | $9,582 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,058 | TotalAmt |
| Program Services | $3,058 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,021 | TotalAmt |
| Program Services | $16,021 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,258 | TotalAmt |
| Program Services | $801,258 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,866 | TotalAmt |
| Management And General | $143,866 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $524,215 | $524,215 | |
| MEDICAL SUPPLIES & EQUIP. | $518,423 | $518,423 | |
| NURSING FACILITY ASSESSMT | $316,483 | $316,483 | |
| SALES & USE TAX | $30,628 | $30,628 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,071 | TotalAmt |
| Program Services | $38,863 | ProgramServicesAmt |
| Management And General | $47,208 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,992,842 | TotalAmt |
| Program Services | $11,500,467 | ProgramServicesAmt |
| Management And General | $1,438,135 | ManagementAndGeneralAmt |
| Fundraising | $54,240 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600 | BOYAmt |
| EOY | $1,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,020 | BOYAmt |
| EOY | $275,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,134 | BOYAmt |
| EOY | $150,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,782,921 | BOYAmt |
| EOY | $2,944,627 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,253 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,455 | BOYAmt |
| EOY | $108,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,488 | BOYAmt |
| EOY | $376,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,321,664 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,410,894 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,923,285 | BOYAmt |
| EOY | $9,910,770 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,107,572 | BOYAmt |
| EOY | $3,731,801 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,276 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,673 | BOYAmt |
| EOY | $337,580 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,633,677 | BOYAmt |
| EOY | $17,837,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,159,742 | BOYAmt |
| EOY | $1,548,354 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,046,582 | BOYAmt |
| EOY | $3,115,958 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,568 | BOYAmt |
| EOY | $52,966 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,094,141 | BOYAmt |
| EOY | $1,899,230 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,982 | BOYAmt |
| EOY | $391,361 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,987 | BOYAmt |
| EOY | $104,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,959,002 | BOYAmt |
| EOY | $7,112,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,952,498 | BOYAmt |
| EOY | $9,351,735 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,155 | BOYAmt |
| EOY | $549,082 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,022 | BOYAmt |
| EOY | $824,508 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,674,675 | BOYAmt |
| EOY | $10,725,325 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,633,677 | BOYAmt |
| EOY | $17,837,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$91,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $29,146 | OtherChangesInNetAssetsAmt |
| 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 | $270,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $319,636 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,226 | CurrentTaxYearAmt |
| Total | $1,540,729 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,709,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,243,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,930,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,338,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,078,947 | CurrentTaxYearAmt |
| Total | $63,301,182 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,137 | CurrentTaxYearAmt |
| Total | $548,211 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,032,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,672,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,269,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,740,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,674,310 | CurrentTaxYearAmt |
| Total | $65,390,122 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,640 | CurrentTaxYearAmt |
| Total | $141,591 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,640 | CurrentTaxYearAmt |
| Total | $141,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $65,248,531 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,930 | CurrentTaxYearAmt |
| Total | $543,502 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,930 | CurrentTaxYearAmt |
| Total | $543,502 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $199,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,907 | CurrentTaxYearAmt |
| Total | $873,902 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,818 | CurrentTaxYearAmt |
| Total | $149,080 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,354,106 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,976,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,587,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,027,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,011,965 | CurrentTaxYearAmt |
| Total | $66,956,606 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97260 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 149,080 | ExplanationTxt |
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) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,469,306 | BeginningYearBalanceAmt |
| Contributions | $16,270 | ContributionsAmt |
| Investment Earnings Or Losses | $137,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $480,290 | OtherExpendituresAmt |
| End Year Balance | $1,143,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,430,891 | BeginningYearBalanceAmt |
| Contributions | $21,090 | ContributionsAmt |
| Investment Earnings Or Losses | $17,325 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,469,306 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,526,626 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $153,190 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,925 | OtherExpendituresAmt |
| End Year Balance | $1,430,891 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,246,391 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $314,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,689 | OtherExpendituresAmt |
| End Year Balance | $1,526,626 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,179,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,890 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $109,713 | OtherExpendituresAmt |
| End Year Balance | $1,246,391 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.61430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,743 | OtherCostOrOtherBasisAmt |
| Book Value | $704,743 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,813,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,593,479 | DepreciationAmt |
| Book Value | $8,220,395 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,394,543 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,817,415 | DepreciationAmt |
| Book Value | $577,128 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,504 | OtherCostOrOtherBasisAmt |
| Book Value | $408,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,910,770 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE SWAP AGREEMENT | $87,792 |
| SECURITY DEPOSITS | $11,290 |
| FUNDS HELD FOR AUXILIARY | $5,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,328 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,463,942 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $112,568 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $29,146 | OtherRevenueAmt |
| Revenue Not Reported | $141,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,322,228 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$420,450 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$420,450 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,901,778 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,413,292 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $420,450 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $420,450 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,992,842 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,992,842 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | WORKS OF ART ARE LOANED FROM A NOT-FOR-PROFIT MUSEUM OF ART FOR DISPLAY AT THE VILLAGE. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE VILLAGE HAS CUSTODY OF FUNDS OF RESIDENTS WHO ARE NO LONGER CAPABLE OF PAYING THEIR OWN BILLS. THEY WILL EITHER ACT ON BEHALF OF FAMILY MEMBERS OR IN SOME CASES FAMILY MEMBERS WILL GIVE THEM THE ABILITY TO ASSIST THE RESIDENTS DIRECTLY. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUND IS TO BE USED FOR RESIDENT CARE ON AN AS NEEDED BASIS. |
| SCHEDULE D, PAGE 3, PART X | INCOME TAX STATUS THE VILLAGE, EXCLUSIVE OF MOUNTAIN VIEW ESTATE, INC., IS EXEMPT FROM FEDERAL INCOMES TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. MOUNTAIN VIEW ESTATE, INC. IS A FOR PROFIT ENTITY ORGANIZED AS A C CORPORATION. THE VILLAGE ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO MATERIAL TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. THE VILLAGES FEDERAL EXEMPT ORGANIZATION AND BUSINESS INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015, 2014 AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | UNREALIZED GAINS ON PERPETUAL TRUST HELD BY THIRD PARTY -6,514 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 35,660 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT EXPENSES -41,089 RENTAL EXPENSES -36,391 BAD DEBT EXPENSE -342,970 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES 41,089 RENTAL EXPENSES 36,391 BAD DEBT EXPENSE 342,970 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $33,388 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,112 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $23,276 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,050 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,120 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $26,062 | OtherDirectExpensesEvent1Amt |
| Event2 | GOOD SAMARITAN | Event2Nm |
| Gross Receipts Event2 | $28,595 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,330 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,265 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,178 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,679 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $61,983 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,442 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $45,541 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,050 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $9,298 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,089 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,452 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COREY JONES | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $329,436 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $5,044 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,823 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $344,303 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE VILLAGE AT MORRISONS COVE, IN AFFILIATION WITH THE MIDDLE PENNSYLVANIA DISTRICT CHURCH OF THE BRETHREN, IS ESTABLISHED TO SERVE THE MEMBERS OF THE CHURCH OF THE BRETHREN AND OUR NEIGHBORS IN THE LARGER COMMUNITY. THE VILLAGE AT MORRISONS COVE PROVIDES A RESIDENTIAL COMMUNITY AND HEALTH CARE TO MEN AND WOMEN IN ACTIVE RETIREMENT AS WELL AS TO THOSE IN NEED OF CONVALESCENCE, ASSISTED LIVING, OR LONG TERM HEALTH CARE. BELIEVING THAT GOD CHARGES US TO CARE FOR THE WHOLE PERSON, THE VILLAGE PROVIDES SERVICES THAT ENRICH THE SPIRITUAL, EMOTIONAL, SOCIAL, INTELLECTUAL, AND PHYSICAL LIVES OF RESIDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4A | 73 INDEPENDENT LIVING COTTAGES AND A 31 UNIT INDEPENDENT LIVING APARTMENT BUILDING AND HAD 35,111 INDEPENDENT LIVING CENSUS DAYS IN 2016. THE VILLAGE ALSO OFFERS A MULTITUDE OF IN-HOME SERVICES THAT ARE NOT ONLY AVAILABLE TO OUR RESIDENTS ON THE VILLAGE CAMPUS BUT ALSO TO PEOPLE WHO LIVE WITHIN THE SURROUNDING COMMUNITIES. THESE IN-HOME SERVICES CONSIST OF HOME CARE, HOME HEALTH CARE, AND HOSPICE SERVICES. HOME CARE ("AGING-IN- PLACE") SERVICES PROVIDES IN-HOME SUPPORT SERVICES THAT CAN HELP CLIENTS MAINTAIN AN ACTIVE AND HEALTHY LIFESTYLE. THESE SERVICES CAN BE PROVIDED 24 HOURS A DAY, SEVEN DAYS A WEEK AND CAN RANGE FROM AS LITTLE AS AN HOUR TO 24 HOURS OF COMPANIONSHIP, AS NEEDED. HOME HEALTH CARE ("VILLAGE-IN- PLACE") SERVICES PROVIDES QUALITY HOME HEALTH CARE SERVICES TO CLIENTS IN THEIR OWN HOME AFTER HOSPITALIZATION, A CHANGE IN HEALTH STATUS OR WHEN THEY NEED INTERMITTENT SKILLED HOME HEALTH CARE BECAUSE THEY ARE HOMEBOUND. HOSPICE ("VILLAGE-IN-PLACE HOSPICE") SERVICES PROVIDES PALLIATIVE AND SUPPORTIVE CARE TO CLIENTS AND THEIR FAMILY IN THE PEACEFULNESS OF THEIR OWN HOME. BENEVOLENT CARE: THE VILLAGE PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA UNDER ITS BENEVOLENT CARE POLICY AND ARE UNABLE TO PAY FOR SERVICES. BECAUSE THE VILLAGE DOES NOT PURSUE COLLECTION OF AMOUNTS DETERMINED TO BE BENEVOLENT CARE, THEY ARE NOT REPORTED AS REVENUE. THE COST OF PROVIDING BENEVOLENT CARE IN BASED UPON DIRECT AND INDIRECT COSTS IDENTIFIED WITH THE SPECIFIC BENEVOLENT CARE PROVIDED. THE ESTIMATED COST OF BENEVOLENT CARE PROVIDED IN 2016 TOTALED 2,587,396. |
| FORM 990, PAGE 6, PART VI | THE EXECUTIVE COMMITTEE IS COMPRISED OF 4 OFFICERS AND CHAIRS OF SUB- COMMITTEES. ALL MEMBERS ARE FROM THE GOVERNING BODY. THE EXECUTIVE COMMITTEE IS PERMITTED TO VOTE ON ORGANIZATIONAL BUSINESS WITHOUT A FULL BOARD VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE AFFAIRS OF THE VILLAGE AT MORRISONS COVE SHALL BE MANAGED BY A BOARD OF TRUSTEES, CONSISTING OF NOT LESS THAN 11 AND NOT MORE THAN 17. TRUSTEES WILL BE SELECTED AS FOLLOWS: AT LEAST THE SIMPLE MAJORITY TO BE ELECTED BY MIDDLE PENNSYLVANIA DISTRICT CONFERENCE, CHURCH OF THE BRETHREN; ONE TRUSTEE SHALL BE APPOINTED BY THE DISTRICT BOARD OF PENNSYLVANIA DISTRICT; ONE TRUSTEE SHALL BE APPOINTED BY THE VILLAGE AT MORRISONS COVE AUXILIARY; ONE TRUSTEE SHALL BE A RESIDENT APPOINTED BY THE BOARD; AND REMAINING TRUSTEES SHALL BE APPOINTED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | UPON RECEIPT OF THE FORM 990, THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF FINANCE WILL REVIEW THE FORM WITH THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL SIGN OFF ON THE REVIEW. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE FILING OF THE FORM 990 WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE VILLAGE AT MORRISONS COVE'S CORPORATE COMPLIANCE PROGRAM STATES THE VILLAGE'S CONFLICT OF INTEREST POLICY. IN ADDITION, THE CONFLICT OF INTEREST POLICY IS ADDRESSED AT THE ANNUAL BOARD MEETING. IN THE EVENT A CONFLICT OF INTEREST ARISES INVOLVING A DIRECTOR, OFFICER, OR EMPLOYEE, ITS NATURE AND EXTENT ARE CONSIDERED BY THE BOARD OF DIRECTORS WHICH WILL DETERMINE APPROPRIATE ACTION TO BE TAKEN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE VILLAGE AT MORRISONS COVE REVIEWS SALARY INFORMATION WITH AN EXTERNAL ACCOUNTING GROUP. THE GROUP USES COMPARABLE SALARIES FROM OTHER NON-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION THAT IS WITHIN FAIR VALUE RANGE. THE GROUP WORKS IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE TO REVIEW DUTIES AND RESPONSIBILITIES OF THE CEO. THE COMPENSATION PACKAGE IS THEN REVIEWED BY THE FINANCIAL TEAM AND THEN AGAIN BY THE EXECUTIVE COMMITTEE BEFORE PRESENTATION TO THE CEO AND FINAL APPROVAL BY ALL PARTIES. COMPENSATION DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE VILLAGE AT MORRISONS COVE MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAINS ON PERPETUAL TRUST HELD BY THIRD PARTY -6,514 CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENT 35,660 FUNDRAISING EVENT EXPENSES 41,089 RENTAL EXPENSES 36,391 BAD DEBT EXPENSE 342,970 FUNDRAISING EVENT EXPENSES -41,089 RENTAL EXPENSES -36,391 BAD DEBT EXPENSE -342,970 TOTAL 29,146 |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN VIEW ESTATE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 SOUTH MARKET STREET | AddressLine1Txt |
| City | MARTINSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16662 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020554192 | EIN |
| Primary Activities | REALESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C CORP | EntityTypeTxt |
| Share Of Total Income | $117,038 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $30,239 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MOUNTAIN VIEW ESTATE INC | ||
| A | $8,450 | FAIR MARKET VALUE |
| MOUNTAIN VIEW ESTATE INC | ||
| C | $30,000 | FAIR MARKET VALUE |