PARK VIEW HAVEN: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PARK VIEW HAVEN (EIN 47-0523133)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-04
IRS object ID: 201233399349300013
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-04T12:36:23-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHONSEY PLACKE MARUSKA & STAVA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	403 LEXINGTON CIRCLE	AddressLine1
City	GRAND ISLAND	City
State	NE	State
ZIP Code	68803	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	470523133	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PARKVIEW HAVEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARK	NameControl
Phone	4023657237	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1203 FOURTH STREET	AddressLine1
City	DESHLER	City
State	NE	State
ZIP Code	68340	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIXIE WHARTON	Name
Title	PRESIDENT	Title
Phone	4023657237	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE PLACKE CPA	Name
Phone	3083849910	Phone
Date Prepared	2012-11-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DIXIE WHARTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1203 FOURTH STREET	AddressLine1
City	DESHLER	City
State	NE	State
ZIP Code	68340	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2165600	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	PARKVIEWHAVENFACILITIES.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	NURSING/ASSISTED LIVING CARE FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	84	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	21222	ContributionsGrantsPriorYear
Contributions Grants Current Year	28735	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2332416	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2115366	ProgramServiceRevenueCY
Investment Income Prior Year	19679	InvestmentIncomePriorYear
Investment Income Current Year	10976	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17024	OtherRevenuePriorYear
Other Revenue Current Year	10036	OtherRevenueCurrentYear
Total Revenue Prior Year	2390341	TotalRevenuePriorYear
Total Revenue Current Year	2165113	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1620547	SalariesEtcPriorYear
Salaries Etc Current Year	1456162	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	728135	OtherExpensePriorYear
Other Expenses Current Year	648826	OtherExpensesCurrentYear
Total Expenses Prior Year	2348682	TotalExpensesPriorYear
Total Expenses Current Year	2104988	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	41659	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60125	RevenuesLessExpensesCY
Total Assets BOY	3248060	TotalAssetsBOY
Total Assets EOY	2501581	TotalAssetsEOY
Total Liabilities BOY	960957	TotalLiabilitiesBOY
Total Liabilities EOY	154353	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2287103	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2347228	NetAssetsOrFundBalancesEOY
Mission Description	NURSING/ASSISTED LIVING CARE FOR THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1907202	Expense
Revenue	2155113	Revenue
Description	NURSING/ASSISTED LIVING CARE FOR THE ELDERLY.	Description
Total Program Service Expense	1907202	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	84	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY MILLER	NamePerson
Telephone Number	4023657237	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 SOUTH 4TH ST	AddressLine1
City	DESHLER	City
State	NE	State
ZIP Code	68340	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
HELEN WATSON
SECRETARY	1.00	X	X	0	0	0
DIXIE WHARTON
PRESIDENT	1.00	X	X	0	0	0
MARVIN BADEN
MEMBER	1.00	X		0	0	0
LINDA FANGMEYER
VICE PRESIDE	1.00	X	X	0	0	0
LOIS PETERSEN
TREASURER	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	10000	RelatedOrganizations
All Other Contributions	18735	AllOtherContributions
Total Contributions	28735	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REVENUE-PRIVATE PAY	623000	1317877	1317877
NURSING SUPPLIES	623000	777488	777488
MEDICARE/MEDICAID PAYMENTS	623000	20001	20001

Field	Value	IRS element (for citing)
Total Program Service Revenue	2115366	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11463	TotalRevenueColumn
Exclusion	$11,463	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	487	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-487	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-487	TotalRevenueColumn
Related Or Exempt Function Income	-487	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	623000	5212	$5,212
MEALS AND VENDING	623000	4824	$4,824

Field	Value	IRS element (for citing)
Total Other Revenue	10036	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2165113	TotalRevenueColumn
Related Or Exempt Function Income	2114879	RelatedOrExemptFunctionIncome
Exclusion	$21,499	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1215647	Total
Program Services	1109782	ProgramServices
Management And General	105865	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	152884	Total
Program Services	139570	ProgramServices
Management And General	13314	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	87631	Total
Program Services	80000	ProgramServices
Management And General	7631	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15520	Total
Management And General	15520	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2559	Total
Management And General	2559	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96780	Total
Program Services	96780	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	10318	Total
Program Services	5043	ProgramServices
Management And General	5275	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	14060	Total
Management And General	14060	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	136232	Total
Program Services	136232	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28930	Total
Program Services	28930	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	222702	218531	4171
CONSULTANTS	53083	53083
REPAIRS & MAINTENANCE	37126	35909	1217
AMORTIZATION	9025		9025

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	22491	Total
Program Services	3342	ProgramServices
Management And General	19149	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2104988	Total
Program Services	1907202	ProgramServices
Management And General	197786	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	221932	BOY
EOY	260538	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1526314	BOY
EOY	741469	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	90393	BOY
EOY	157990	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30045	BOY
EOY	24463	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3218324	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1901564	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1377408	BOY
EOY	1316760	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1968	BOY
EOY	361	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3248060	BOY
EOY	2501581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	147269	BOY
EOY	143516	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	800000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13688	BOY
EOY	10837	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	960957	BOY
EOY	154353	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	714110	BOY
EOY	1305922	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1389612	BOY
EOY	741469	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	183381	BOY
EOY	299837	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2287103	BOY
EOY	2347228	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3248060	BOY
EOY	2501581	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60125	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	52163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20904	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21222	CurrentTaxYearMinus1Year
Current Tax Year	18735	CurrentTaxYear
Total	130951	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2118316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2273152	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2288848	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2390340	CurrentTaxYearMinus1Year
Current Tax Year	2140889	CurrentTaxYear
Total	11211545	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	9938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17024	CurrentTaxYearMinus1Year
Current Tax Year	10036	CurrentTaxYear
Total	36998	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2136243	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2325315	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2319690	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2428586	CurrentTaxYearMinus1Year
Current Tax Year	2169660	CurrentTaxYear
Total	11379494	Total

Field	Value	IRS element (for citing)
Public Support Total509	11379494	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19678	CurrentTaxYearMinus1Year
Current Tax Year	11463	CurrentTaxYear
Total	169642	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67927	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44084	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19678	CurrentTaxYearMinus1Year
Current Tax Year	11463	CurrentTaxYear
Total	169642	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2204170	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2369399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2346180	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2448264	CurrentTaxYearMinus1Year
Current Tax Year	2181123	CurrentTaxYear
Total	11549136	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98530	PublicSupportPercentage509
Prior Year Support Percentage	0.98140	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8211	OtherCostOrOtherBasis
Book Value	8211	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2560079	OtherCostOrOtherBasis
Depreciation	1516153	Depreciation
Book Value	1043926	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	650034	OtherCostOrOtherBasis
Depreciation	385411	Depreciation
Book Value	264623	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1316760	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NOTE PAYABLE	Description
Amount	$10,837	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10837	TotalOfAmounts
Total Revenue	2165113	TotalRevenue
Total Expenses	2104988	TotalExpenses
Excess Or Deficit For Year	60125	ExcessOrDeficitForYear
Excess Or Deficit Per FS	60125	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2165113	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2165113	RevenueSubtotal
Total Revenue Per Form990	2165113	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2104988	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2104988	ExpensesSubtotal
Total Expenses Per Form990	2104988	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION ANNUALLY DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS DIRECTORS AND HAS THEM FILL IT OUT AND GIVES THEM A COPY OF IT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PARKVIEW HAVEN FACILITIES FNDN	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1203 FOURTH STREET	AddressLine1
City	DESHLER	City
State	NE	State
ZIP Code	68340	ZIPCode

Field	Value	IRS element (for citing)
EIN	274818143	EIN
Primary Activities	SUPPORT	PrimaryActivities
Legal Domicile State	NE	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	PARKVIEW HAVEN FACILITIES FNDN	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	R	TransactionType
Amount Involved	10000	AmountInvolved