BARTON CREEK SENIOR LIVING CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BARTON CREEK SENIOR LIVING CENTER INC (EIN 20-1203479)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349302489
- Schema version
- 2019v5.1
- 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 | 2020-11-13T08:46:29-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201203479 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARTON CREEK SENIOR LIVING CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BART | BusinessNameControlTxt |
| Phone | 5152885805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 CORPORATE DRIVE | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK HARSHFIELD | PersonNm |
| Person Title | SVP, CFO & TREASURER | PersonTitleTxt |
| Phone | 5152885805 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JED CHENEY | PreparerPersonNm |
| PTIN | P01587750 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.188.188.148 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 11:57:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3CD4913DF4E17C37ADE879CAF2747CF9DBB73520 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DF0D5A1DBF8E44DE93554FEEDBEEE801640FE4C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUERENCIA AT BARTON CREEK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSE JANTZEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 CORPORATE DRIVE | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,739,541 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUERENCIABARTONCREEK.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIOR CITIZENS, FEATURING PERSONAL SERVICES, INDEPENDENT AND ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 347 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,057,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,854,631 | CYProgramServiceRevenueAmt |
| PY Investment Income | $768,569 | PYInvestmentIncomeAmt |
| CY Investment Income | $866,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,419 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,950,791 | PYTotalRevenueAmt |
| CY Total Revenue | $23,721,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,021,711 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,994,209 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,230,218 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,382,838 | PYOtherExpensesAmt |
| CY Other Expenses | $16,413,479 | CYOtherExpensesAmt |
| PY Total Expenses | $24,377,047 | PYTotalExpensesAmt |
| CY Total Expenses | $27,665,408 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,426,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,944,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $111,176,849 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,990,141 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $156,582,772 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $125,158,134 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$45,405,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,167,993 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE THE HIGHEST QUALITY RESIDENTIAL LIVING ENVIRONMENT FOR SENIOR CITIZENS, FEATURING PERSONAL SERVICES, INDEPENDENT AND ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,849,234 | ExpenseAmt |
| Grant | $1,021,711 | GrantAmt |
| Revenue | $22,854,631 | RevenueAmt |
| Desc | A CONTINUING CARE RETIREMENT COMMUNITY LIFE CARE COMMUNITY FEATURING INDEPENDENT LIVING, ASSISTED LIVING, MEMORY CARE, AND SKILLED NURSING. | Desc |
| Total Program Service Expenses | $22,849,234 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 347 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIM NEVINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152885805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4201 CORPORATE DRIVE | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LARRY SMITH | |||||||||
| INTERIM PRESIDENT & CEO, & CFO | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $603,909 | $36,186 | ||
| THOMAS BROD | |||||||||
| SVP OF BUSINESS DEVELOPMEN | 2.00 | 40.00 | Yes (X) | $0 | $316,775 | $21,237 | |||
| CHRIS HUTFLESS | |||||||||
| INTERIM SVP & GENERAL COUNSEL | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $220,672 | $14,364 | ||
| NATE WEYAND | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $195,005 | $0 | $28,464 | Yes (X) | ||||
| TIMOTHY STUTEVILLE | |||||||||
| ASSISTANT EXECUTIVE DIRECTOR | 40.00 | $152,929 | $0 | $9,901 | Yes (X) | ||||
| SCOTT COLLIER | |||||||||
| CHAIRMAN (THRU JUNE) | 1.00 | 5.00 | Yes (X) | $0 | $173,324 | $0 | |||
| JOAN FORD | |||||||||
| DIRECTOR OF SALES & MARKET | 40.00 | $147,094 | $0 | $11,325 | Yes (X) | ||||
| DAVID GOBBLE | |||||||||
| SECRETARY/TREASURER (THRU JUNE) | 1.00 | 2.00 | Yes (X) | $0 | $18,000 | $0 | |||
| JAN VAN SANT | |||||||||
| DIRECTOR (THRU JUNE) | 1.00 | 2.00 | Yes (X) | $0 | $18,000 | $0 | |||
| SUSAN CARTER | |||||||||
| DIRECTOR (THRU MAY) | 1.00 | 5.00 | Yes (X) | $0 | $15,000 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $495,028 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,365,680 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,477 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENORITY INC | |||||
| 15601 DALLAS PARKWAY SUITE 200 | ADDISON | TX | 75001 | MANAGEMENT SERVICES | $1,707,992 |
| THOMAS MANAGEMENT LLC | |||||
| E FRANKLIN RD | MERIDIAN | ID | 83642 | CULINARY SERVICES | $522,217 |
| GDK REMODELING | |||||
| 2501 MONARCH DR | AUSTIN | TX | 78748 | REMODELING SERVICES | $474,818 |
| GLYNN DEVINS INC | |||||
| 8880 WARD PARKWAY SUITE 400 | KANSAS CITY | MO | 64114 | MARKETING | $311,865 |
| HEALTHPRO MANAGEMENT SERVICES | |||||
| PO BOX 69268 | BALTIMORE | MD | 21264 | THERAPY SERVICES | $209,688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INDEPENDENT LIVING | 531110 | $11,489,436 | $11,489,436 |
| SKILLED NURSING | 623000 | $10,184,300 | $10,184,300 |
| ENTRNACE FEES | 531110 | $1,180,895 | $1,180,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,854,631 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,221 | TotalRevenueColumnAmt |
| Exclusion | $596,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,689 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,786 | SecuritiesAmt |
| Other | $5,600 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,903 | SecuritiesAmt |
| Other | -$5,600 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,303 | TotalRevenueColumnAmt |
| Exclusion | $270,303 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,721,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,854,631 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $866,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,019,211 | TotalAmt |
| Program Services | $1,019,211 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,976,982 | TotalAmt |
| Program Services | $6,381,586 | ProgramServicesAmt |
| Management And General | $1,595,396 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,768 | TotalAmt |
| Program Services | $21,414 | ProgramServicesAmt |
| Management And General | $5,354 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,798 | TotalAmt |
| Program Services | $1,216,638 | ProgramServicesAmt |
| Management And General | $304,160 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,670 | TotalAmt |
| Program Services | $564,536 | ProgramServicesAmt |
| Management And General | $141,134 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,919,616 | TotalAmt |
| Program Services | $1,823,635 | ProgramServicesAmt |
| Management And General | $95,981 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,434 | TotalAmt |
| Management And General | $259,434 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,088 | TotalAmt |
| Management And General | $23,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,821,271 | TotalAmt |
| Management And General | $1,821,271 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,321 | TotalAmt |
| Program Services | $231,457 | ProgramServicesAmt |
| Management And General | $57,864 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,579 | TotalAmt |
| Management And General | $224,579 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,115 | TotalAmt |
| Program Services | $789,115 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,373 | TotalAmt |
| Program Services | $49,098 | ProgramServicesAmt |
| Management And General | $12,275 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,311,909 | TotalAmt |
| Program Services | $2,311,909 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,769,833 | TotalAmt |
| Program Services | $4,531,341 | ProgramServicesAmt |
| Management And General | $238,492 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,082 | TotalAmt |
| Program Services | $261,740 | ProgramServicesAmt |
| Management And General | $5,342 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DIETARY | $1,228,160 | $1,228,160 |
| PLANT OPERATIONS | $962,217 | $962,217 |
| MEDICAL AND OTHER RESID | $603,919 | $603,919 |
| OTHER GENERAL AND ADMIN | $519,455 | $519,455 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,107 | TotalAmt |
| Program Services | $331,303 | ProgramServicesAmt |
| Management And General | $31,804 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,665,408 | TotalAmt |
| Program Services | $22,849,234 | ProgramServicesAmt |
| Management And General | $4,816,174 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,431,457 | BOYAmt |
| EOY | $4,284,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,904,796 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,332 | BOYAmt |
| EOY | $391,319 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,997 | BOYAmt |
| EOY | $42,328 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,934 | BOYAmt |
| EOY | $408,617 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,352,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,698,590 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,029,402 | BOYAmt |
| EOY | $73,653,845 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,789,213 | BOYAmt |
| EOY | $17,841,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,374,644 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,473,264 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,074 | BOYAmt |
| EOY | $9,895,070 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,176,849 | BOYAmt |
| EOY | $123,990,141 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,946,809 | BOYAmt |
| EOY | $1,842,140 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,458,354 | BOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,318,122 | BOYAmt |
| EOY | $46,015,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,000 | BOYAmt |
| EOY | $1,625,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $266,355 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,009,487 | BOYAmt |
| EOY | $75,409,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,582,772 | BOYAmt |
| EOY | $125,158,134 | 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 | -$45,405,923 | BOYAmt |
| EOY | -$1,167,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$45,405,923 | BOYAmt |
| EOY | -$1,167,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,176,849 | BOYAmt |
| EOY | $123,990,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,944,253 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,170,372 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$54,076 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $46,065,887 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus3 Years | $5,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,796 | CurrentTaxYearMinus2YearsAmt |
| Total | $9,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,309,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,098,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,110,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,057,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,854,631 | CurrentTaxYearAmt |
| Total | $101,430,316 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,309,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,103,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,114,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,057,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,854,631 | CurrentTaxYearAmt |
| Total | $101,439,665 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $101,439,665 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,221 | CurrentTaxYearAmt |
| Total | $2,651,588 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,467 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $768,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,221 | CurrentTaxYearAmt |
| Total | $2,651,588 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,605 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,419 | CurrentTaxYearMinus1YearAmt |
| Total | $570,542 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,736,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,648,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,875,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,950,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,450,852 | CurrentTaxYearAmt |
| Total | $104,661,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96920 | PublicSupportPY509Pct |
| Investment Income CY | 0.02530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02420 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $5,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,603,752 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,459,167 | DepreciationAmt |
| Book Value | $66,144,585 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,748,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $239,423 | DepreciationAmt |
| Book Value | $2,508,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438 | OtherCostOrOtherBasisAmt |
| Book Value | $438 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,653,845 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MARKETING COMMISSIONS | $29,734 |
| NONCURRENT ASSETS LIMITED AS TO USE | $6,067,101 |
| ASSETS LIMITED AS TO USE | $3,548,221 |
| INTERCOMPANY RECEIVABLES | $250,014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,895,070 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLES | $201,026 |
| DEFERRED & REFUNDABLE ENTRANCE FEES | $75,208,008 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $75,409,034 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,879,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,170,372 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $2,170,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,708,628 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,012,527 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,012,527 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,721,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,653,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,653,000 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,012,408 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,012,408 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,665,408 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | ESCROW AND CUSTODIAL ARRANGEMENTS THE ORGANIZATION REQUIRES FUTURE RESIDENTS WISHING TO RESERVE SPACE AT THE COMMUNITY TO PAY A DEPOSIT OF $15,000 OF THE ADVANCE FEE WHICH WILL BE REQUIRED UPON RESIDENCY. THE DEPOSITS ARE HELD IN AN INTEREST-BEARING ACCOUNT UNTIL RESIDENCY IS ESTABLISHED AT WHICH TIME THE RESIDENT PAYS THE BALANCE OF THE REQUIRED ENTRANCE FEE. THE RESIDENT'S DEPOSIT IS RESTRICTED BY THE TEXAS DEPARTMENT OF INSURANCE UNTIL THE RESIDENT TAKES OCCUPANCY OF AN APARTMENT. |
| PART X, LINE 2: | QUERENCIA HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION (RATHER THAN A PRIVATE FOUNDATION). QUERENCIA EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS "MORE LIKELY THAN NOT" THAT EACH TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, QUERENCIA HAS NOT RECORDED ANY SUCH TAX BENEFIT OR EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED AT THIS TIME. QUERENCIA'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2016 THROUGH DECEMBER 31, 2018. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE NETTED WITH EXPENSES 1,013,611. ROUNDING ON AUDITED FINANCIAL STATEMENTS -1,084. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUES NETTED WITH EXPENSES 1,013,611. ROUNDING ON AUDITED FINANCIAL STATEMENTS -1,203. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HARDSHIP ASSISTANCE - REDUCTION OF FEES | GrantTypeTxt |
| Recipient | 14 | RecipientCnt |
| Cash Grant | $1,019,211 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | RESIDENTS DO FROM TIME TO TIME SEEK FINANCIAL ASSISTANCE BY REQUESTING ASSISTANCE WITH THE MONTHLY FEE. SINCE THESE RESIDENTS HAVE SIGNED A LIFE CARE CONTRACT, THE ORGANIZATION IS OBLIGATED TO LET THEM CONTINUE TO LIVE IN THE COMMUNITY. MANAGEMENT SHALL REVIEW CRITERIA TO DETERMINE WHETHER THE RESIDENT IS A CANDIDIATE TO RECEIVE A HARDSHIP DISCOUNT. IF THE RESIDENT QUALIFIES FOR A HARDSHIP DISCOUNT, THE DISCOUNT WILL BEGIN TO BE DEDUCTED FROM THE MONTHLY FEES. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CAN EASILY MONITOR THE USE OF THE GRANTS TO INDIVIDUALS BECAUSE THE GRANTS ARE SIMPLY REDUCTIONS OF THE MONTHLY FEES AND ENTRANCE FEES THAT THE RESIDENT WOULD OWE IF THE HARDSHIP ASSISTANCE WAS NOT GRANTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARRY SMITH | ||||||||||||||
| INTERIM PRESIDENT & CEO, & CFO | $0 | $493,787 | $0 | $81,248 | $0 | $28,874 | $0 | $8,400 | $0 | $27,786 | $0 | $640,095 | $0 | $0 |
| THOMAS BROD | ||||||||||||||
| SVP OF BUSINESS DEVELOPMEN | $0 | $279,513 | $0 | $30,000 | $0 | $7,262 | $0 | $8,088 | $0 | $13,149 | $0 | $338,012 | $0 | $0 |
| CHRIS HUTFLESS | ||||||||||||||
| INTERIM SVP & GENERAL COUNSEL | $0 | $157,927 | $0 | $58,665 | $0 | $4,080 | $0 | $6,509 | $0 | $7,855 | $0 | $235,036 | $0 | $0 |
| NATE WEYAND | ||||||||||||||
| EXECUTIVE DIRECTOR | $167,635 | $0 | $27,200 | $0 | $170 | $0 | $3,350 | $0 | $25,114 | $0 | $223,469 | $0 | $0 | $0 |
| TIMOTHY STUTEVILLE | ||||||||||||||
| ASSISTANT EXECUTIVE DIRECTOR | $125,066 | $0 | $25,800 | $0 | $2,063 | $0 | $867 | $0 | $9,034 | $0 | $162,830 | $0 | $0 | $0 |
| SCOTT COLLIER | ||||||||||||||
| CHAIRMAN (THRU JUNE) | $0 | $173,324 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $173,324 | $0 | $0 |
| JOAN FORD | ||||||||||||||
| DIRECTOR OF SALES & MARKET | $89,590 | $0 | $53,975 | $0 | $3,529 | $0 | $3,009 | $0 | $8,316 | $0 | $158,419 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | COMPENSATION OF THE EXECUTIVE DIRECTOR THE EXECUTIVE DIRECTOR, ASSISTANT EXECUTIVE DIRECTOR AND HEALTH DIRECTOR WAS PAID THROUGH A RELATED SUPPORTING ORGANIZATION, SENIORITY INC. (EIN: 94-3287180), A FOR PROFIT MANAGEMENT COMPANY WHOLLY OWNED BY SQLC. BEGINNING SEPTEMBER 2019, THE PAYROLL WAS PAID THROUGH A DIFFERENT RELATED NON-PROFIT ORGANIZATION, LIFESPACE COMMUNITIES, INC. (EIN: 42-1068850). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TARRANT COUNTY CULT ED FACILITIES FINANCE CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043833551 | BondIssuerEIN |
| CUSIP | 87638RFP7 | CUSIPNum |
| Bond Issued | 2015-10-29 | BondIssuedDt |
| Issue Price | $52,019,415 | IssuePriceAmt |
| Purpose | REFUNDING OF 2005 SERIES, COMMUNITY RENOVATION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $4,675,000 | RetiredAmt |
| Total Proceeds | $52,689,627 | TotalProceedsAmt |
| In Reserve Fund | $3,701,247 | InReserveFundAmt |
| Capitalized Interest | $126,715 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,040,388 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $10,823,354 | CapitalExpendituresAmt |
| Other Spent Proceeds | $37,079,732 | OtherSpentProceedsAmt |
| Unspent | $3,004,495 | UnspentAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00300 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00300 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
| Regulatory Safe Harbor Stsfd | 0 | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART II, LINE 3 | THE TOTAL PROCEEDS DO NOT AGREE TO THE ISSUE PRICE IN PART I, COLUMN (E) DUE TO INVESTMENT EARNINGS. |
| PART II, LINE 3 | THE TOTAL PROCEEDS DO NOT EQUAL THE SUMMATION OF LINES 4 -12 DUE TO TRANSFERRED OR REPLACEMENT PROCEEDS IN LINE 4 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | QUERENCIA'S ARTICLES OF INCORPORATION AND THE BYLAWS WERE UPDATED AS A RESULT OF BEING ACQUIRED BY LIFESPACE COMMUNITIES, INC. IN 2019 |
| FORM 990, PART VI, SECTION A, LINE 6 | LIFESPACE COMMUNITIES, INC. IS THE SOLE MEMBER OF BARTON CREEK SENIOR LIVING CENTER, INC.. |
| FORM 990, PART VI, SECTION A, LINE 7A | LIFESPACE COMMUNITIES, INC. HAS THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY OF BARTON CREEK SENIOR LIVING CENTER, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE BOARD OF DIRECTORS OF LIFESPACE COMMUNITIES, INC. HAS RESERVED POWERS OVER CERTAIN GOVERNANCE DECISIONS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT PERFORMS A THOROUGH REVIEW OF THE FORM 990. A COPY OF THE FORM 990 WILL BE DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. MEMBERS OF THE BOARD OF DIRECTORS DIRECT ANY QUESTIONS OR CONCERNS TO THE CHIEF FINANCIAL OFFICER TO BE RESOLVED PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS OF BARTON CREEK SENIOR LIVING, INC. AND ALL RELATED ORGANIZATIONS MUST CONDUCT THEIR PERSONAL AFFAIRS IN SUCH A MANNER AS TO AVOID ANY POSSIBLE CONFLICTS OF INTEREST WITH DUTIES AND RESPONSIBILITIES AS OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS. ALL NEW BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THIS IS REVIEWED BY THE GOVERNANCE & NOMINATING COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY ARE REQUIRED TO COMPLETE A CONFLICTS OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED BY THE GOVERNANCE AND NOMINATING COMMITTEE TO DETERMINE IF ANY CONFLICTS OF INTEREST EXIST PRIOR TO REAPPOINTMENT TO THE BOARD AND OFFICER POSITIONS. ANY DIRECTORS HAVING A CONFLICT OF INTEREST SHALL NOT VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | REQUESTS FROM THIRD PARTIES FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE REFERRED TO THE CHIEF FINANCIAL OFFICER. ANNUAL RETURNS AND THE APPLICATION FOR EXEMPTION ARE MADE AVAILABLE FOR THE PUBLIC INSPECTION AND ARE PROVIDED TO INDIVIDUALS WHO REQUEST THEM. COPIES ARE PROVIDED WITHIN 30 DAYS OF A WRITTEN REQUEST OR THE SAME DAY IF REQUESTED IN PERSON. |
| FORM 990, PART XI, LINE 9: | EQUITY CLOSED OUT DUE TO ACQUISTION 46,066,000. ROUNDING ON AUDITED FINANICAL STATEMENTS -113. |
| FORM 990, PART XII, LINE 2C: | DUE TO THE SOLE MEMBER OF THE COMPANY CHANGING TO LIFESPACE COMMUNITIES, INC. DURING 2019, THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT IS NOW DETERMINED BY LIFESPACE COMMUNITIES, INC. AND ITS BOARD OF DIRECTORS. |
| FORM 990, PART IV, LINE 24B: | INVESTMENT OF TAX-EXEMPT BOND PROCEEDS THE INVESTMENT YIELD DID NOT EXCEED THE YIELD ON THE BONDS, AND THEREFORE, NO REBATE OF ANY ARBITRAGE IS DUE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFESPACE COMMUNITIES INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 421068850 | OPERATION OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 10 | LIFESPACE INC | 0 | |
| THE LIFESPACE FOUNDATION | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 421370848 | SUPPORT OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 12A, I | LIFESPACE INC | 0 | |
| LIFESPACE INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 273270337 | OWNERSHIP & ADMINISTRATION OF RETIREMENT COMMUNITY PROPERTY | IA | 501(C)(3) | LINE 12B, II | 0 | N/A | |
| LIFESPACE MANAGEMENT INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 273271283 | MANAGEMENT OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 12B, II | LIFESPACE INC | 0 | |
| LIFESPACE SERVICES INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 273271147 | HEALTH SERVICES AND PROGRAMS FOR RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 10 | LIFESPACE INC | 0 | |
| DEERFIELD RETIREMENT COMMUNITY INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 421508960 | OPERATION OF RETIREMENT COMMUNITIES | IA | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| NORTHWEST SENIOR HOUSING CORPORATION | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 752771278 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| SENIOR QUALITY LIFESTYLES CORPORATION | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 364502669 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| TARRANT COUNTY SENIOR LIVING CENTER INC | |||||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 208068602 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | LIFESPACE COMMUNITIES INC | 0 | |
| BUCKINGHAM SENIOR LIVING COMMUNITY INC | |||||||||||
| 8580 WOODWAY | HOUSTON | TX | 77063 | 300097872 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | 0 | N/A | |
| SQLC CHARITABLE FOUNDATION | |||||||||||
| 8523 THACKERY ST | DALLAS | TX | 75225 | 262474373 | SUPPORT OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 12A, I | 0 | N/A | |
| MAYFLOWER COMMUNITIES INC | |||||||||||
| 5415 BEARBERRY LANE | INDIANAPOLIS | IN | 46268 | 261446350 | OPERATION OF RETIREMENT COMMUNITIES | IN | 501(C)(3) | LINE 10 | BHI SENIOR LIVING INC | 0 | |
| SQLC SENIOR LIVING CENTER AT CORPUS CHRISTI | |||||||||||
| 1440 LAKE FRONT CIRCLE SUITE 140 | THE WOODLANDS | TX | 77380 | 261778912 | OPERATION OF RETIREMENT COMMUNITIES | TX | 501(C)(3) | LINE 10 | METHODIST RETIREMENT COMMUNITIES INC | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| SENIORITY INC | |||||||||
| 4201 CORPORATE DRIVE | WEST DES MOINES | IA | 50266 | 943287180 | OPERATION OF RETIREMENT COMMUNITIES | TX | SENIOR QUALITY LIFESTYLE CORPORATION | C | 0 |
| PRAIRIE VIEW CLUB OF KANSAS | |||||||||
| 8101 MISSION RD | PRAIRIE VILLAGE | KS | 66208 | 481159378 | RESIDENT ENTERTAINMENT SERVICES | KS | LIFESPACE COMMUNITIES INC | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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