MARANATHA VILLAGE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARANATHA VILLAGE INC (EIN 43-1002623)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-05
- IRS object ID
- 202630369349301103
- Schema version
- 2024v5.1
- 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 | 2026-02-05T09:53:17+00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 E St Louis 200 PO Box 1190 | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658062523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431002623 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maranatha Village Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARA | BusinessNameControlTxt |
| Phone | 4178330016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E NORTON RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MILLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4178330016 | PhoneNum |
| Signature | 2026-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kayla Bell | PreparerPersonNm |
| PTIN | P01682975 | PTIN |
| Phone | 4178658701 | PhoneNum |
| Preparation | 2026-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN MILLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E NORTON RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,178,288 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MVLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES LONG-TERM CARE, RESIDENTIAL CARE, REHABILITATION SERVICES, AND AN INDEPENDENT LIVING COMMUNITY FOR INDIVIDUALS. SEE SCHEDULE O FOR MORE INFORMATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 293 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $371,235 | PYContributionsGrantsAmt |
| CY Contributions Grants | $625,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,341,698 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,454,607 | CYProgramServiceRevenueAmt |
| PY Investment Income | $83,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $97,750 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $14,796,110 | PYTotalRevenueAmt |
| CY Total Revenue | $15,178,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $105,526 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,145 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,021,657 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,629,035 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,517,720 | PYOtherExpensesAmt |
| CY Other Expenses | $7,165,047 | CYOtherExpensesAmt |
| PY Total Expenses | $14,644,903 | PYTotalExpensesAmt |
| CY Total Expenses | $14,945,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,207 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $233,061 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,388,888 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,495,784 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,692,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,693,487 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,696,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,802,297 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MARANATHA VILLAGE, A NON PROFIT THAT IS ECCLESIASTICALLY AFFILIATED WITH THE ASSEMBLIES OF GOD, PROVIDES QUALITY, LONG-TERM MEDICAL AND REHABILITATIVE SERVICES WITH CHRISTIAN LOVE AND COMPASSION TO ITS CLERGY, LAITY, AND MEMBERS OF THE COMMUNITY AT LARGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,364,616 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $12,209,317 | RevenueAmt |
| Desc | MARANATHA VILLAGE LODGE AND MANOR PROVIDE CARE AND ASSISTANCE FOR THE FOLLOWING GROUPS: LONG-TERM NURSING CARE AND SHORT TERM SKILLED REHABILITATION, WORSHIP SERVICES, ACTIVITIES AND SPECIAL OUTINGS ARE PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,523,039 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,155,545 | RevenueAmt |
| Desc | THE INDEPENDENT LIVING FACILITIES PROVIDE A PROTECTED COMMUNITY SETTING WITH ON-CAMPUS ACTIVITIES, WORSHIP SERVICES, BIBLE STUDIES, CABLE TV, EMERGENCY RESPONSE SERVICES, AND OTHER SERVICES TO ITS RESIDENTS. FOR AN ADDITIONAL FEE, TRANSPORTATION, MEAL PACKAGES, HOUSEKEEPING SERVICES, AND LAUNDRY SERVICES ARE ALSO AVAILABLE TO RESIDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $784,469 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,089,745 | RevenueAmt |
| Desc | MARANATHA VILLAGE RESIDENTIAL CARE FACILITY PROVIDES LONG-TERM CARE REHABILITATION CARE OFFERED IN-HOUSE AND IS PERFORMED UNDER THE SUPERVISION OF LICENSED PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS. IN ADDITION, PATIENTS HAVE ACCESS TO SPECIALTY WHEELCHAIRS TO ACCOMMODATE SPECIFIC NEEDS. RESIDENTS HAVE ACCESS TO A LICENSED BEAUTICIAN, TRANSPORTATION SERVICES, AND OTHER ROUTINE SERVICES. HOSPICE SERVICES ARE ALSO AVAILABLE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $211,213 | ExpenseAmt |
| Grant | $151,145 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION HAS A BENEVOLENT FUND, MISSIONS FUND, AND CHAPEL FUND FOR ITS CONTRIBUTIONS THROUGH ITS CHAPEL. THE BENEVOLENT FUND AND MISSIONS FUND USE THEIR CONTRIBUTIONS FOR SPECIFIED PROJECTS, MISSIONS, AND/OR MISSIONARIES, USUALLY AT OTHER ORGANIZATIONS. THE CHAPEL FUND IS USED TO SUPPORT THE EXPENSES OF THE CHAPEL. CONTRIBUTIONS MAY SPECIFY WHETHER THEIR CONTRIBUTION IS USED FOR MISSIONS OR A SPECIFIC PURPOSE AND THOSE CONTRIBUTIONS ARE PASSED THROUGH TO THOSE ORGANIZATIONS AND/OR PROJECTS. GENERAL CONTRIBUTIONS GO INTO THE CHAPEL FUND AND ARE USED TO HELP PAY ANY CHAPEL- EXPENSES INCLUDING SALARIES, REPAIRS, AND OTHER OFFICE EXPENSES. SEE SCHEDULE I FOR MORE INFORMATION REGARDING PASS-THROUGH CONTRIBUTIONS FROM THE MISSION AND BENEVOLENT FUND. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $211,213 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $151,145 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $12,883,337 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 293 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEFF REINOLD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178330016 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 E NORTON RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65803 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bill Perkin | |||||||
| Chairman End 08/24 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON LINDELL | |||||||
| VICE CHAIR End 11/24 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN MILLER | |||||||
| CEO | 40.0 | Yes (X) | Yes (X) | $238,085 | $0 | $34,081 | |
| BROOKE BIGHAM | |||||||
| BOARD MEMBER/ Vice Chair Beg 11/24 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTY WIEBE | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gregory Mundis | |||||||
| Board Member : Chair Beg 11/24 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES BRADFORD | |||||||
| TREASURER End 02/25 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rollie Dimos | |||||||
| Board Member Beg 11/24 /Treasurer Beg 02/25 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOB COOK | |||||||
| Board Member Beg 02/25 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Satterfield | |||||||
| Board Member Beg 02/25 | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DON MILLER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER BRODERSEN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FLESSING | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Reinold | |||||||
| CFO | 40.0 | Yes (X) | $92,193 | $0 | $29,820 | ||
| VIVIAN N NGWENDSON | |||||||
| Director of Healthcare Services | 40.0 | $126,089 | $0 | $12,431 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,367 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,332 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEGIS THERAPIES | |||||
| P O BOX 936653 | ATLANTA | GA | 311936653 | Therapy Services | $1,030,007 |
| CRAIG RAY | |||||
| 228 State Highway A | CRANE | MO | 656338305 | Building / Remodeling Services | $217,200 |
| Forvis Mazars LLP | |||||
| P O BOX 200870 | DALLAS | TX | 753200870 | ACCOUNTING SERVICES | $174,681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $94,930 | GovernmentGrantsAmt |
| All Other Contributions | $531,001 | AllOtherContributionsAmt |
| Total Contributions | $625,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 623000 | $11,681,067 | $11,681,067 |
| RENTAL INCOME | 532000 | $1,944,608 | $1,944,608 |
| AMORTIZATION OF DEFERRED REVENUE | 623000 | $658,747 | $658,747 |
| BARBER & BEAUTY | 812900 | $11,680 | $11,680 |
| MEALS & VENDING | 722514 | $45,848 | $45,848 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $112,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,454,607 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,750 | TotalRevenueColumnAmt |
| Exclusion | $97,750 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,178,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,454,607 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,750 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,145 | TotalAmt |
| Program Services | $151,145 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,179 | TotalAmt |
| Program Services | $394,179 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,287,285 | TotalAmt |
| Program Services | $5,516,589 | ProgramServicesAmt |
| Management And General | $770,696 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,810 | TotalAmt |
| Program Services | $24,657 | ProgramServicesAmt |
| Management And General | $4,153 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,730 | TotalAmt |
| Program Services | $381,161 | ProgramServicesAmt |
| Management And General | $57,569 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,031 | TotalAmt |
| Program Services | $424,279 | ProgramServicesAmt |
| Management And General | $55,752 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,395 | TotalAmt |
| Management And General | $45,395 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,582 | TotalAmt |
| Management And General | $176,582 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,368 | TotalAmt |
| Program Services | $1,082,718 | ProgramServicesAmt |
| Management And General | $51,650 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,403 | TotalAmt |
| Management And General | $76,403 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061,506 | TotalAmt |
| Program Services | $1,033,108 | ProgramServicesAmt |
| Management And General | $28,398 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,154 | TotalAmt |
| Management And General | $241,154 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,004,772 | TotalAmt |
| Program Services | $795,320 | ProgramServicesAmt |
| Management And General | $209,452 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,977 | TotalAmt |
| Program Services | $48,494 | ProgramServicesAmt |
| Management And General | $12,483 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,495 | TotalAmt |
| Program Services | $13,693 | ProgramServicesAmt |
| Management And General | $25,802 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,083 | TotalAmt |
| Program Services | $165,730 | ProgramServicesAmt |
| Management And General | $10,353 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,493,857 | TotalAmt |
| Program Services | $1,406,025 | ProgramServicesAmt |
| Management And General | $87,832 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,572 | TotalAmt |
| Management And General | $187,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROVIDER TAXES | $496,156 | $496,156 | |
| CAFETERIA & VENDING | $477,931 | $477,931 | |
| MEDICAL SUPPLIES & DRUGS | $472,152 | $472,152 | |
| MINISTRY SERVICES | $20,644 | $20,644 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,945,227 | TotalAmt |
| Program Services | $12,883,337 | ProgramServicesAmt |
| Management And General | $2,061,890 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,129 | BOYAmt |
| EOY | $17,745 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,994,369 | BOYAmt |
| EOY | $782,343 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,205,130 | BOYAmt |
| EOY | $1,542,727 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,445 | BOYAmt |
| EOY | $219,873 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,394 | BOYAmt |
| EOY | $15,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,236 | BOYAmt |
| EOY | $240,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $48,287,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,845,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,124,424 | BOYAmt |
| EOY | $16,441,842 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,380,718 | BOYAmt |
| EOY | $3,121,764 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,195,043 | BOYAmt |
| EOY | $2,113,880 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,388,888 | BOYAmt |
| EOY | $24,495,784 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,256 | BOYAmt |
| EOY | $703,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,931,838 | BOYAmt |
| EOY | $5,270,716 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,036 | BOYAmt |
| EOY | $34,855 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,885,274 | BOYAmt |
| EOY | $5,539,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,161 | BOYAmt |
| EOY | $145,293 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,692,565 | BOYAmt |
| EOY | $11,693,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,944,557 | BOYAmt |
| EOY | $12,057,646 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,766 | BOYAmt |
| EOY | $744,651 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,696,323 | BOYAmt |
| EOY | $12,802,297 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,388,888 | BOYAmt |
| EOY | $24,495,784 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $233,061 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,843 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$157,930 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $1,027,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,931 | CurrentTaxYearAmt |
| Total | $4,387,596 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,100,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,408,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,813,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,341,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,454,607 | CurrentTaxYearAmt |
| Total | $62,118,433 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,127,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,652,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,932,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,712,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,080,538 | CurrentTaxYearAmt |
| Total | $66,506,029 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,506,029 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,750 | CurrentTaxYearAmt |
| Total | $254,536 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,750 | CurrentTaxYearAmt |
| Total | $254,536 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $854,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,004,968 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,145,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,540,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,106,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,795,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,178,288 | CurrentTaxYearAmt |
| Total | $67,765,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98141 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98151 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | 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 | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - GAIN ON EXTINGUISHMENT OF DEBT, COLUMN A - 0.0, COLUMN B - 854946.0, COLUMN C - 150022.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 1004968.0; | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $1,919 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,919 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS DUES TO THE AMERICAN HEALTH CARE ASSOCIATION AND THE MISSOURI HEALTH CARE ASSOCIATION. A PORTION OF THOSE DUES ARE USED FOR LOBBYING PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,990,216 | OtherCostOrOtherBasisAmt |
| Book Value | $3,990,216 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,287,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,269,217 | DepreciationAmt |
| Book Value | $9,018,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,064,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,142,195 | DepreciationAmt |
| Book Value | $922,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,945,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,434,470 | DepreciationAmt |
| Book Value | $2,510,646 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,441,842 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EST AMTS DUE FROM 3RD PARTY | $1,344,767 |
| AOGF POOLED INVESTMENTS | $237,720 |
| INTEREST RATE SWAP MARKET VALUE | $531,393 |
| ERC RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,113,880 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEPOSITS & ADVANCED PMTS | $145,293 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $145,293 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $15,216,246 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $245,016 | OtherRevenueAmt |
| Revenue Not Reported | $245,016 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,971,230 | RevenueSubtotalAmt |
| Other Revenues Not Included | $237,901 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $237,901 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,209,131 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,945,227 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,945,227 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,945,227 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS: | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENERAL COUNCIL OF THE ASSEMBLIES OF GOD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1445 N BOONVILLE AVENUE | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 658021894 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 440577787 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $151,145 | CashGrantAmt |
| Purpose Of Grant | MISSIONS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION COLLECTS OFFERINGS IN ITS CHAPEL. DONORS ARE ALLOWED TO DESIGNATE MONEY FOR SPECIFIC MISSIONS, PROJECTS, AND/OR MISSIONARIES. ANY UNDESIGNATED MISSIONS CONTRIBUTIONS ARE USED TO SUPPORT CERTAIN MISSIONS PROJECTS AND/OR MISSIONARIES ON A MONTHLY BASIS. THE MAJORITY OF THESE MISSIONS ARE ORGANIZED THROUGH THE GENERAL COUNCIL OF THE ASSEMBLIES OF GOD. OTHER ORGANIZATIONS ARE ALSO SUPPORTED THROUGH OFFERINGS FOR THEIR SPECIFIC MISSIONS. THE DONATIONS ARE GIVEN TO MARANATHA VILLAGE AND PASSED THROUGH TO THE DESIGNATED RECIPIENTS ON A MONTHLY BASIS TO SUPPORT THEIR MISSIONS AND PROGRAMS AS DONORS SPECIFY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN MILLER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $198,128 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $22,707 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,948 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $27,133 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $272,166 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a Housing allowance or residence for personal use | THE CEO POSITION IS PROVIDED ON-CAMPUS HOUSING. |
| Schedule J, Part I, Line 7 Non-fixed payments | BONUSES PAID BY THE ORGANIZATION WERE BASED ON FINANCIAL RESULTS, SURVEY RESPONSES, AND LONGEVITY. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 211,213 including grants of $ 151,145)(Revenue $ 0) THE ORGANIZATION HAS A BENEVOLENT FUND, MISSIONS FUND, AND CHAPEL FUND FOR ITS CONTRIBUTIONS THROUGH ITS CHAPEL. THE BENEVOLENT FUND AND MISSIONS FUND USE THEIR CONTRIBUTIONS FOR SPECIFIED PROJECTS, MISSIONS, AND/OR MISSIONARIES, USUALLY AT OTHER ORGANIZATIONS. THE CHAPEL FUND IS USED TO SUPPORT THE EXPENSES OF THE CHAPEL. CONTRIBUTIONS MAY SPECIFY WHETHER THEIR CONTRIBUTION IS USED FOR MISSIONS OR A SPECIFIC PURPOSE AND THOSE CONTRIBUTIONS ARE PASSED THROUGH TO THOSE ORGANIZATIONS AND/OR PROJECTS. GENERAL CONTRIBUTIONS GO INTO THE CHAPEL FUND AND ARE USED TO HELP PAY ANY CHAPEL- EXPENSES INCLUDING SALARIES, REPAIRS, AND OTHER OFFICE EXPENSES. SEE SCHEDULE I FOR MORE INFORMATION REGARDING PASS-THROUGH CONTRIBUTIONS FROM THE MISSION AND BENEVOLENT FUND. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE ORGANIZATION ENGAGES AN INDEPENDENT, OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY THE CEO AND CFO, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THAT EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, ANDAFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THAT BOARD OF COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OF COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULT IN THE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS THE WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE CEO. COMPENSATION SURVEYS OF NURSING HOMES IN THE REGION HAVE BEEN USED PERIODICALLY. COMPENSATION REVIEWS AND ADJUSTMENTS ARE DOCUMENTED IN THE BOARD MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | - Total Revenue: 112657, Related or Exempt Function Revenue: 112657, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN FMV OF INTEREST RATE SWAP - -157930; Total - -157930; |
| FORM 990, PART I, LINE 1 ORGANIZATION'S MISSION: | THE ASSEMBLIES OF GOD HAD DEDICATED MARANATHA VILLAGE TO: - TO BE A LEADER IN THE FIELD OF LONG-TERM CARE AND RETIREMENT LIVING - PROVIDE AN ENVIRONMENT BASED UPON CHRISTAIN PRINCIPLES, MARKED BY LOVE, JOY, AND PEACE - PROVIDE SERVICES WHICH ENHANCE RESIDENT DIGNITY, PERSONAL INDEPENDENCE, AND SELF-FULFILLMENT IN ALL ASPECTS OF LIFE - PROMOTE THE PHILOSOPHY OF EMPLOYEE PERSONAL GROWTH, PROFESSIONAL DEVELOPMENT, AND OPERATIONAL EXCELLENCE - BE INVOLVED IN EXPANDING THE KINGDOM OF GOD |