JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOHN KNOX VILLAGE OF CENTRAL FLORIDA INC (EIN 59-1831906)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349307135
- Schema version
- 2013v3.1
- 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 | 2014-05-15T16:01:39-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Michael Ray | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 Mockingbird lane | AddressLine1 |
| City | Deland | City |
| State | FL | State |
| ZIP Code | 32720 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591831906 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Knox Village of Central Fl Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Northlake Drive | AddressLine1 |
| City | Orange City | City |
| State | FL | State |
| ZIP Code | 32763 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lester R Barker | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 3867753840 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Ray | PreparerPersonNm |
| PTIN | P10009876 | PTIN |
| Preparation | 2014-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,916,714 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JOHNKNOX.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The mission of John Knox Village is to meet the physical, social and psychological needs of the aging and to contribute to their health, security and enjoyment of life through the provision of services including independent living accomodations, asst living, and nursing facility | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 743 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $33,550,814 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,678,790 | CYProgramServiceRevenueAmt |
| PY Investment Income | $964,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,179,418 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,374 | PYOtherRevenueAmt |
| CY Other Revenue | $58,506 | CYOtherRevenueAmt |
| PY Total Revenue | $34,645,033 | PYTotalRevenueAmt |
| CY Total Revenue | $35,916,714 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,302,733 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,261,760 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,225,128 | PYOtherExpensesAmt |
| CY Other Expenses | $12,643,741 | CYOtherExpensesAmt |
| PY Total Expenses | $29,527,861 | PYTotalExpensesAmt |
| CY Total Expenses | $29,905,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,117,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,011,213 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,101,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,371,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,981,720 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,645,050 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,119,554 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,726,786 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of John Knox Village is to meet the physical, social and psychological needs of the aging and to contribute to their health, security and enjoyment of life through the provision of services including independent living accomodations, asst living, and nursing facility | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,348,334 | ExpenseAmt |
| Revenue | $34,678,790 | RevenueAmt |
| Desc | Operation of a continuing care retirement community providing housing, healthcare, security, dietary, social, and related services to over 700 residents | Desc |
| Total Program Service Expenses | $23,348,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | 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 | Yes (true) | 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 | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 743 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lester R Barker | PersonNm |
| Phone | 3867753840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Northlake Drive | AddressLine1 |
| City | Orange City | City |
| State | FL | State |
| ZIP Code | 32763 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| William OConnor | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Burl Burgess | ||||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| J Frank Knight | ||||||||
| SecretaryTreasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Ritchey | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Taver B Cornett | ||||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donald Dempsey | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alonzo Hardesty | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Stark | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lester R Barker | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | $312,049 | $0 | $0 | Yes (X) | |
| Michael L Ray | ||||||||
| Chief Financial Officer | 40.00 | 0.00 | $133,514 | $0 | $3,821 | Yes (X) | ||
| Joseph Rudolph | ||||||||
| Associate Executive Director | 40.00 | 0.00 | $147,516 | $0 | $4,209 | Yes (X) | ||
| Catherine Holland | ||||||||
| Director of Healthcare Servic | 40.00 | 0.00 | $136,110 | $0 | $3,968 | Yes (X) | ||
| Kenneth R Behnke | ||||||||
| Director of Operations | 40.00 | 0.00 | $126,618 | $0 | $1,851 | Yes (X) | ||
| Martha Navarrete | ||||||||
| ARNP | 40.00 | 0.00 | $124,881 | $0 | $1,913 | Yes (X) | ||
| Constance Lloyd | ||||||||
| Sales Counselor | 0.00 | 0.00 | $105,566 | $0 | $3,043 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,086,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,805 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UMR | |||||
| Stop Loss | Chicago | IL | 60675 | Health care claims | $412,847 |
| Riverwood Retirement Management Inc | |||||
| 101 Northlake Drive | Orange City | FL | 32763 | Management | $750,384 |
| GlynnDevins | |||||
| 11230 College Blvd | Overland Park | KS | 66210 | Marketing Services | $547,204 |
| Kelcon Painting Wallpaper | |||||
| PO Box 740233 | Orange City | FL | 32763 | Interior Design | $283,171 |
| CR Roofing | |||||
| 408 N Spring Garden | Deland | FL | 32724 | Roofing | $264,128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HousingHealthcare | 623000 | $25,277,232 | $25,277,232 |
| MedicareMedicaid | 623000 | $9,401,558 | $9,401,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,678,790 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,210,144 | TotalRevenueColumnAmt |
| Exclusion | $1,210,144 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,391 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,391 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,391 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,726 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,726 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$30,726 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Miscellaneous | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $25,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,115 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,115 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,916,714 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,706,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,210,144 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,384 | TotalAmt |
| Program Services | $350,834 | ProgramServicesAmt |
| Management And General | $98,550 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,419,611 | TotalAmt |
| Program Services | $10,617,746 | ProgramServicesAmt |
| Management And General | $2,801,865 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,772 | TotalAmt |
| Program Services | $102,804 | ProgramServicesAmt |
| Management And General | $24,968 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,226,516 | TotalAmt |
| Program Services | $1,933,545 | ProgramServicesAmt |
| Management And General | $292,971 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,038,477 | TotalAmt |
| Program Services | $906,645 | ProgramServicesAmt |
| Management And General | $131,832 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,675 | TotalAmt |
| Program Services | $140,700 | ProgramServicesAmt |
| Management And General | $298,975 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,427 | TotalAmt |
| Program Services | $6,880 | ProgramServicesAmt |
| Management And General | $109,547 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,851 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
| Management And General | $24,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,458 | TotalAmt |
| Program Services | $714,643 | ProgramServicesAmt |
| Management And General | $106,815 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $790,858 | TotalAmt |
| Program Services | $40,990 | ProgramServicesAmt |
| Management And General | $749,868 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,360 | TotalAmt |
| Program Services | $221,039 | ProgramServicesAmt |
| Management And General | $99,321 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,354 | TotalAmt |
| Program Services | $149,109 | ProgramServicesAmt |
| Management And General | $48,245 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,377,663 | TotalAmt |
| Program Services | $1,977,158 | ProgramServicesAmt |
| Management And General | $400,505 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,575 | TotalAmt |
| Program Services | $13,596 | ProgramServicesAmt |
| Management And General | $3,979 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,107 | TotalAmt |
| Program Services | $11,619 | ProgramServicesAmt |
| Management And General | $23,488 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,122,955 | TotalAmt |
| Program Services | $3,218,791 | ProgramServicesAmt |
| Management And General | $904,164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,902 | TotalAmt |
| Program Services | $184,294 | ProgramServicesAmt |
| Management And General | $271,608 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Dining Svc-Include Raw Food | $2,195,738 | $2,099,788 | $95,950 |
| Medical Supplies | $638,748 | $638,748 | |
| Equipment Rental | $41,268 | $5,816 | $35,452 |
| LicenseFees | $31,995 | $24,692 | $7,303 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,807 | TotalAmt |
| Program Services | -$12,589 | ProgramServicesAmt |
| Management And General | $27,396 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,905,501 | TotalAmt |
| Program Services | $23,348,334 | ProgramServicesAmt |
| Management And General | $6,557,167 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400 | BOYAmt |
| EOY | $1,600 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,904 | BOYAmt |
| EOY | $6,648,263 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,285 | BOYAmt |
| EOY | $1,444,979 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,845 | BOYAmt |
| EOY | $105,256 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,060 | BOYAmt |
| EOY | $70,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $101,941,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,564,193 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,067,806 | BOYAmt |
| EOY | $44,377,037 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,203,315 | BOYAmt |
| EOY | $34,914,318 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222,659 | BOYAmt |
| EOY | $2,809,435 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,101,274 | BOYAmt |
| EOY | $90,371,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,726 | BOYAmt |
| EOY | $1,855,732 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,033,139 | BOYAmt |
| EOY | $35,892,937 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,409,855 | BOYAmt |
| EOY | $3,896,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,981,720 | BOYAmt |
| EOY | $41,645,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,193,807 | BOYAmt |
| EOY | $47,713,341 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,938 | BOYAmt |
| EOY | $108,093 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,809 | BOYAmt |
| EOY | $905,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,119,554 | BOYAmt |
| EOY | $48,726,786 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,101,274 | BOYAmt |
| EOY | $90,371,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,011,213 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,521,612 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$882,369 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $321,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,956 | CurrentTaxYearMinus2YearsAmt |
| Total | $350,389 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,285,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,044,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,568,328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,550,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,678,790 | CurrentTaxYearAmt |
| Total | $164,128,637 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,607,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,047,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,594,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,550,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,678,790 | CurrentTaxYearAmt |
| Total | $164,479,026 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $164,479,026 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,352,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,144 | CurrentTaxYearAmt |
| Total | $5,012,521 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $591,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $858,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,352,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $999,353 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,210,144 | CurrentTaxYearAmt |
| Total | $5,012,521 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $341,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,866 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,115 | CurrentTaxYearAmt |
| Total | $588,750 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,199,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,248,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,073,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,645,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,914,049 | CurrentTaxYearAmt |
| Total | $170,080,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96660 | PublicSupportPY509Pct |
| Investment Income CY | 0.02950 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,987,570 | InvestmentCostOrOtherBasisAmt |
| Book Value | $2,987,570 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $86,012,392 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $51,042,571 | DepreciationAmt |
| Book Value | $34,969,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,902,009 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,521,622 | DepreciationAmt |
| Book Value | $3,380,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,039,259 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,039,259 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,377,037 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| US Bank - MLR | $7,438,150 | F |
| Suntrust Investments | $27,476,168 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $34,914,318 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Net Assets in JKV Foundation | $2,137,749 |
| Utility Deposits | $368,815 |
| LOC | $302,871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,809,435 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Entrance Fees | $3,013,554 |
| Refundable Deposits | $882,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,896,381 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $35,635,376 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$281,338 | OtherRevenueAmt |
| Revenue Not Reported | -$281,338 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,916,714 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,916,714 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,596,901 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$308,600 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | -$308,600 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,905,501 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $29,905,501 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | Increase in Net Assets of Related Organization |
| Other expenses not included on Form 990 (Part XII, line 2d) | Classification of Net Assets of Related Orgaqnization - Expense per return versus audit |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| Lester R Barker | ||||
| Executive Director | $297,190 | $14,859 | $312,049 | |
| Joseph Rudolph | ||||
| Associate Executive Director | $138,162 | $9,354 | $151,725 | $4,209 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lester Barker Jr | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of Executive Dir | RelationshipDescriptionTxt |
| Transaction | $27,154 | TransactionAmt |
| Transaction | Wages | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Management duties delegation Part VI line 3 | The board of directors has contracted with a management company to operate the organization's routine functions and reserves the right to exercise full control over the organization |
| Form 990 governing body review Part VI line 11 | A draft copy of the form 990 is given to the board of directors for review prior to filing. Questions or comments are discussed prior to filing the form 990. |
| Conflict of interest policy compliance Part VI line 12c | Disclosure of potential conflicts are required on an annual basis and before each vote of the board of directors on matters of a financial nature |
| CEO executive director top management comp Part VI line 15a | Compensation of the management company and key employees are undertaken by review of the state of Florida public records of similarily situated organizations and industry compensation guides published annually |
| Other officer or key employee compensation Part VI line 15b | Compensation of other officers or key employees are undertaken by review of the state of Florida public records of similarily situated organizations and industry compensation guides published annually |
| Governing documents etc available to public Part VI line 19 | The organization makes available for inspection upon request governing documents, conflict of interest policy, Form 990, audited financial statements, and other regulatory filings that lend themselves to increased transparency |
| Explanation of other changes in net assets or fund balances Part XI line 9 | The change in other net assets is a combination of net unrealized gain/loss on investments and net increase/decrease in the net assets of a related organization - Revenue per return versus audit |
| General explanation attachment | Form 990, Part III, Line 1 - Description of organization mission: in a model campus community to persons above 65 years of age without regard to race, sex, color, creed, or national originForm 990, Part XII, Line 2C - The organization did not change either its oversight or selection process during the tax yearForm 990, Part IX, Line 9 - Other employee benefit expense is primarily employee healthcare benefit plan |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JKV foundation Inc | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Northlake Drive | AddressLine1 |
| City | Orange City | City |
| State | FL | State |
| ZIP Code | 32763 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593108265 | EIN |
| Primary Activities | Support the residents of John Knox | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501c3 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Knox Village of Central F | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |