PLEASANT VIEW HOME: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PLEASANT VIEW HOME (EIN 48-0581963)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-20
- IRS object ID
- 202522939349300732
- 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 | 2025-10-20T11:24:17+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 1551 N Waterfront Pkwy Ste 300 | AddressLine1Txt |
| City | Wichita | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672066601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480581963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLEASANT VIEW HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLEA | BusinessNameControlTxt |
| Phone | 6205856411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | INMAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 675460249 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY VALENTINE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 6205856411 | PhoneNum |
| Signature | 2025-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 3162652811 | PhoneNum |
| Preparation | 2025-10-20 | 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 | RANDY VALENTINE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 N WALNUT ST PO BOX 249 | AddressLine1Txt |
| City | INMAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,688,640 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | PLEASANTVIEWHOME.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES HEALTH CARE AND HOUSING FOR OVER 300 INDIVIDUALS PER YEAR. THESE SERVICES ARE PROVIDED WITH A 122 BED NURSING HOME, A 12 BED HOME PLUS, HOME HEALTH SERVICES AND 86 SENIOR LIVING APARTMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,469 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,806 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,398,104 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,564,290 | CYProgramServiceRevenueAmt |
| PY Investment Income | $129,804 | PYInvestmentIncomeAmt |
| CY Investment Income | $43,113 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,196 | PYOtherRevenueAmt |
| CY Other Revenue | $3,383 | CYOtherRevenueAmt |
| PY Total Revenue | $11,570,573 | PYTotalRevenueAmt |
| CY Total Revenue | $11,646,592 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,060,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,314,838 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,356,712 | PYOtherExpensesAmt |
| CY Other Expenses | $6,509,073 | CYOtherExpensesAmt |
| PY Total Expenses | $12,417,425 | PYTotalExpensesAmt |
| CY Total Expenses | $12,823,911 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$846,852 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,177,319 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,185,744 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,301,804 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,633,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,915,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,552,515 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $386,028 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IT IS THE MISSION OF PLEASANT VIEW HOME TO PROVIDE A SAFE, COMFORTABLE, CHRISTIAN ENVIRONMENT WHERE INDIVIDUALS MAY RECOVER AS WELL AS LIVE LIFE TO THE FULLEST. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,085,003 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $10,417,635 | RevenueAmt |
| Desc | PLEASANT VIEW HOMES SKILLED NURSING FACILITIES PROVIDED NURSING CARE AND SKILLED REHABILITATION SERVICES TO INDIVIDUALS AT A 122 BED NURSING HOME IN INMAN, KS AND A 12 BED HOME PLUS JUST NORTH OF HUTCHINSON, KS. ADDITIONALLY, PLEASANT VIEW PROVIDED OUTPATIENT THERAPY SERVICES ALLOWING AREA RESIDENTS TO RECEIVE THIS TREATMENT WITHOUT HAVING TO TRAVEL OUT OF THE COMMUNITY FOR CARE. THE NURSING HOME PREPARED FOOD FOR MEALS ON WHEELS FOR THE INMAN COMMUNITY. THE NURSING HOME PROVIDES SEVERAL INTERGENERATIONAL PROGRAMS FOR THE INMAN COMMUNITY. THE INMAN FACILITY HAS BEEN AN EDUCATIONAL SIGHT FOR INDIVIDUALS ENROLLED IN CNA, CMA , EMT, AND NURSING PROGRAMS. ADDITIONALLY, PLEASANT VIEW HOME HAS BEEN A MENTORING FACILITY THAT IS USED TO TRAIN OTHER NURSING HOME PERSONNEL ABOUT PERSON CENTERED CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,720 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $855,130 | RevenueAmt |
| Desc | HOUSING FOR OLDER, BUT STILL INDEPENDENT ADULTS, WAS PROVIDED. APPROXIMATELY 100 RESIDENTS BENEFITED FROM THIS SERVICE DURING THE YEAR IN HOUSING LOCATED AT OUR INMAN CAMPUS. RESIDENTS IN INDEPENDENT HOUSING WERE PROVIDED MAINTENANCE SERVICES, SPIRITUAL PROGRAMS, SOCIAL AND HEALTH CARE SERVICES IN A SECURE ENVIRONMENT. THE CARE PROVIDED IN THE INDIVIDUAL LIVING APARTMENTS ALLOW MANY OF OUR RESIDENTS TO REMAIN OUT OF ASSISTED CARE OR NURSING CARE FACILITIES LONGER THAN IF THEY WERE TO REMAIN AT HOME. MANY RESIDENTS BENEFIT FROM AVAILABLE HOME HEALTH, HOUSEKEEPING SERVICES AND MEALS. THE FACILITIES ARE ALSO UTILIZED TO HOST WELLNESS, EDUCATIONAL AND SOCIAL ACTIVITIES OPEN TO THE GENERAL PUBLIC INCLUDING COVID-19 VACCINATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $512,203 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $291,525 | RevenueAmt |
| Desc | PLEASANT VIEW HOME CARE PROVIDES MEDICAL, HOME CARE AND SITTING SERVICES TO INDIVIDUALS STILL RESIDING IN THEIR HOMES. AMONG THE SERVICES PROVIDED ARE MEDICATION SETUP AND REMINDERS, BATHING, HOUSEKEEPING, LAUNDRY, BLOOD PRESSURE CHECKS, COMPANIONSHIP, COORDINATED CARE WITH PHYSICIANS - INCLUDING THERAPY - AND EXERCISE PROGRAMS. THE OPERATION PROVIDES SERVICES UNDER A VARIETY OF PAY SOURCES INCLUDING PRIVATE, MEDICAID AND MEDICARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,364,926 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 295 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | 9 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | 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 | RANDY VALENTINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6205856411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 108 N WALNUT PO BOX 249 | AddressLine1Txt |
| City | INMAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 675460249 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| BRAD FRANZ | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CARMALEE WINEBRENNER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| CONRAD PRIEB | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID MOORE | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHMIDT | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| LOREN REGIER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| RENETTA KROEKER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL G KEISTER | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| SHIRLEY FRIESEN | |||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| KEVIN R REIMER | |||||||
| CEO | 45.0 | 3.0 | $142,214 | $0 | $2,885 | Yes (X) | |
| RANDY S VALENTINE | |||||||
| CFO BEG 08/24 | 45.0 | 3.0 | $42,627 | $0 | $468 | Yes (X) | |
| TOD B RITCHA | |||||||
| CFO END 07/24 | 45.0 | 3.0 | $82,953 | $0 | $2,208 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $267,794 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,561 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRINITY UNITED LLC | |||||
| PO BOX 2601 | SALINA | KS | 67401 | NURSE STAFFING | $915,406 |
| SELECT REHABILITATION | |||||
| 2600 COMPASS RD | GLENVIEW | IL | 60026 | THERAPY SERVICES FOR RESIDENTS | $556,727 |
| LS PREMIER STAFFING LLC | |||||
| 803 N MAIN ST | MCPHERSON | KS | 67460 | NURSE STAFFING | $505,963 |
| OASIS HEALTHCARE STAFFING LLC | |||||
| PO BOX 3036 | HUTCHINSON | KS | 67504 | NURSE STAFFING | $316,475 |
| CASCADE HEALTH SERVICES | |||||
| 1001 NW BERRY RD | KANSAS CITY | MO | 64155 | NURSE STAFFING | $268,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $17,220 | FundraisingAmt |
| All Other Contributions | $18,586 | AllOtherContributionsAmt |
| Total Contributions | $35,806 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NURSING HOME SERVICES | 623000 | $10,386,135 | $10,386,135 |
| INDEPENDENT LIVING RESIDENT FEES | 623990 | $855,130 | $855,130 |
| HOME HEALTH SERVICES | 621610 | $291,525 | $291,525 |
| OTHER REVENUE | 900099 | $31,500 | $31,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $11,564,290 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,144 | TotalRevenueColumnAmt |
| Exclusion | $26,144 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,407 | SecuritiesAmt |
| Other | $550 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,223 | SecuritiesAmt |
| Other | $5,765 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,184 | SecuritiesAmt |
| Other | -$5,215 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,969 | TotalRevenueColumnAmt |
| Exclusion | $16,969 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $17,220 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60 | TotalRevenueColumnAmt |
| Exclusion | -$60 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE AND GUEST MEALS | Desc |
| Business | 722210 | BusinessCd |
| Total Revenue Column | $3,443 | TotalRevenueColumnAmt |
| Exclusion | $3,443 | ExclusionAmt |
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 | $3,443 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,646,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,564,290 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $46,496 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,841 | TotalAmt |
| Management And General | $184,841 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,481,454 | TotalAmt |
| Program Services | $4,975,773 | ProgramServicesAmt |
| Management And General | $489,957 | ManagementAndGeneralAmt |
| Fundraising | $15,724 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,206 | TotalAmt |
| Program Services | $2,227 | ProgramServicesAmt |
| Management And General | $26,979 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,899 | TotalAmt |
| Program Services | $126,999 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,438 | TotalAmt |
| Program Services | $491,438 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,000 | TotalAmt |
| Program Services | $27,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,242 | TotalAmt |
| Management And General | $52,242 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,064 | TotalAmt |
| Management And General | $5,064 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,230,641 | TotalAmt |
| Program Services | $3,192,148 | ProgramServicesAmt |
| Management And General | $38,493 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,564 | TotalAmt |
| Program Services | $15,030 | ProgramServicesAmt |
| Management And General | $69,003 | ManagementAndGeneralAmt |
| Fundraising | $2,531 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,416 | TotalAmt |
| Program Services | $208,851 | ProgramServicesAmt |
| Management And General | $115,565 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,428 | TotalAmt |
| Program Services | $78 | ProgramServicesAmt |
| Management And General | $102,350 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,736 | TotalAmt |
| Program Services | $370,487 | ProgramServicesAmt |
| Management And General | $12,249 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,942 | TotalAmt |
| Program Services | $13,497 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,249 | TotalAmt |
| Program Services | $16,249 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,677 | TotalAmt |
| Program Services | $138,393 | ProgramServicesAmt |
| Management And General | $7,284 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,865 | TotalAmt |
| Program Services | $611,672 | ProgramServicesAmt |
| Management And General | $32,193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,015 | TotalAmt |
| Program Services | $103,628 | ProgramServicesAmt |
| Management And General | $170,387 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD | $469,531 | $469,531 | |
| NURSING, LAUNDRY, DIETARY SUPPLIES | $358,300 | $358,300 | |
| REPAIRS AND MAINTENANCE | $205,870 | $198,603 | $7,267 |
| NURSING HOME PROVIDER ASSESSMENT | $99,796 | $99,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,737 | TotalAmt |
| Program Services | $45,022 | ProgramServicesAmt |
| Management And General | $24,426 | ManagementAndGeneralAmt |
| Fundraising | $289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,823,911 | TotalAmt |
| Program Services | $11,364,926 | ProgramServicesAmt |
| Management And General | $1,440,323 | ManagementAndGeneralAmt |
| Fundraising | $18,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,946 | BOYAmt |
| EOY | $253,770 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,115 | BOYAmt |
| EOY | $95,034 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,015 | BOYAmt |
| EOY | $1,308,762 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,093 | BOYAmt |
| EOY | $76,983 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,287,335 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,331,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,418,495 | BOYAmt |
| EOY | $6,956,293 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,321 | BOYAmt |
| EOY | $534,672 | 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 | $113,759 | BOYAmt |
| EOY | $76,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,744 | BOYAmt |
| EOY | $9,301,804 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,134,346 | BOYAmt |
| EOY | $1,287,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,961 | BOYAmt |
| EOY | $1,123,268 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,121,664 | BOYAmt |
| EOY | $2,715,448 | 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 | $645,149 | BOYAmt |
| EOY | $917,316 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,207 | BOYAmt |
| EOY | $64,305 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,467,902 | BOYAmt |
| EOY | $2,808,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,633,229 | BOYAmt |
| EOY | $8,915,776 | 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 | $1,552,515 | BOYAmt |
| EOY | $386,028 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,552,515 | BOYAmt |
| EOY | $386,028 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,185,744 | BOYAmt |
| EOY | $9,301,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,177,319 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,617 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,215 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,690 | OtherCostOrOtherBasisAmt |
| Book Value | $460,690 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,200,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,538,425 | DepreciationAmt |
| Book Value | $5,662,394 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,123,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,873,968 | DepreciationAmt |
| Book Value | $249,067 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,502,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $918,649 | DepreciationAmt |
| Book Value | $584,142 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,956,293 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| LIFE USE FEES PAYABLE | $2,696,933 |
| OPERATING LEASE LIABILITIES | $76,290 |
| DEPOSITS | $34,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,808,183 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,653,420 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,617 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,215 | OtherRevenueAmt |
| Revenue Not Reported | $10,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,642,588 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,064 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,060 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,004 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,646,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,819,907 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,060 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,060 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,818,847 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,064 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $5,064 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,823,911 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - 5215 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | SPECIAL EVENT EXPENSES - -1060 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | SPECIAL EVENT EXPENSES - 1060 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GIFT DAY | Event1Nm |
| Gross Receipts Event1 | $18,220 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,220 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $60 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,000 | FoodAndBeverageEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $18,220 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $17,220 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $60 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,000 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $1,060 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60 | NetIncomeSummaryAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| RENO COUNTY KANSAS | ||||||||
| A | 486015542 | 000000000 | 2014-03-31 | $3,042,591 | REFUNDING ISSUE ON BONDS USED FOR NURSING HOME ADDITIONS | false | false | false |
| RENO COUNTY KANSAS | ||||||||
| B | 486015542 | 000000000 | 2014-03-31 | $3,383,505 | CONSTRUCTION OF A NURSING CARE HOME | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $2,377,886 | $3,042,591 | $36,673 | 2007 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $1,304,360 | $3,383,505 | $42,194 | 2015 | false | false | Yes (true) | Yes (true) | $3,341,311 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
| B | false | false | false | false | false | false | 0 | 0 | 0.0 | false | false | 0 | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | false | false | Yes (true) | Yes (true) | false | 0 | false | false | false | 0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 Classes of members or stockholders | THE ORGANIZATION IS OWNED AND CONTROLLED BY SIX ASSOCIATED CHURCHES. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | ALL INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS OF THIS ORGANIZATION MUST BE A MEMBER OF ONE OF CHURCHES IN THE CONTROLLING ASSOCIATION OF CHURCHES. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE MEMBER CHURCHES MUST APPROVE CHANGES IN THE MEMBERSHIP AND THE DISSOLUTION OF THE ORGANIZATION. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A COPY OF FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS AND WAS APPROVED FOR FILING WITH THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY WITH KEY PERSONS. BOARD MEMBERS, KEY PERSONNEL AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND, ON AT LEAST AN ANNUAL BASIS, SIGN A RECEIPT ACKNOWLEDGING THEIR UNDERSTANDING OF THE POLICY. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR 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 RESULTS IN THE CONFLICT OF INTEREST. 2. 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. 3. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OR INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OR INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BE 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 TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY: 1. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. 2. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE ORGANIZATION PROVIDES PHYSICAL COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, Line 11g Other Fees | AGENCY STAFFING - Total Expense: 2453777, Program Service Expense: 2453777, Management and General Expenses: , Fundraising Expenses: ; THERAPY SERVICES - Total Expense: 594639, Program Service Expense: 594639, Management and General Expenses: , Fundraising Expenses: ; PHARMACY FEES - Total Expense: 79907, Program Service Expense: 79907, Management and General Expenses: , Fundraising Expenses: ; PROFESSIONAL FEES - Total Expense: 54327, Program Service Expense: 15834, Management and General Expenses: 38493, Fundraising Expenses: ; CONSULTING SERVICES - Total Expense: 25317, Program Service Expense: 25317, Management and General Expenses: , Fundraising Expenses: ; LABORATORY FEES - Total Expense: 11800, Program Service Expense: 11800, Management and General Expenses: , Fundraising Expenses: ; OTHER SERVICES - Total Expense: 10874, Program Service Expense: 10874, Management and General Expenses: , Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT - 5215; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST VIEW VILLA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 N WALNUT | AddressLine1Txt |
| City | INMAN | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480892448 | EIN |
| Primary Activities | SECTION 8 HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |