FURP.ORG / PUBLIC DATA EXPLORER

PLEASANT VIEW HOME: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PLEASANT VIEW HOME (EIN 48-0581963)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-12
IRS object ID
201421329349303717
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-12T04:31:14-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480581963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLEASANT VIEW HOMEBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% TOD RITCHA CFOInCareOfNm
Business Name ControlPLEABusinessNameControlTxt
Phone6205856411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1
CityINMANCity
StateKSState
ZIP Code675460249ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOD B RITCHAPersonNm
Person TitleCFOPersonTitleTxt
Phone6205856411PhoneNum
Signature2014-05-12SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN R REIMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1
CityINMANCity
StateKSState
ZIP Code67546ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$9,176,351GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresspleasantviewhome.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION PROVIDES HEALTH CARE AND HOUSING FOR OVER 300 ELDERS PER YEAR. THESE SERVICES ARE PROVIDED IN A 124 BED SKILLED NURSING HOME, 87 APARTMENTS FOR INDEPENDENT RESIDENTS AND A HOME HEALTH AGENCY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee310TotalEmployeeCnt
Total Volunteers45TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$59,654PYContributionsGrantsAmt
CY Contributions Grants$39,373CYContributionsGrantsAmt
PY Program Service Revenue$8,939,688PYProgramServiceRevenueAmt
CY Program Service Revenue$8,704,924CYProgramServiceRevenueAmt
PY Investment Income$57,773PYInvestmentIncomeAmt
CY Investment Income$38,066CYInvestmentIncomeAmt
PY Other Revenue$14,978PYOtherRevenueAmt
CY Other Revenue$58,542CYOtherRevenueAmt
PY Total Revenue$9,072,093PYTotalRevenueAmt
CY Total Revenue$8,840,905CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,827,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,945,950CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,033CYTotalFundraisingExpenseAmt
PY Other Expenses$2,778,842PYOtherExpensesAmt
CY Other Expenses$2,832,452CYOtherExpensesAmt
PY Total Expenses$8,606,770PYTotalExpensesAmt
CY Total Expenses$8,778,402CYTotalExpensesAmt
PY Revenues Less Expenses$465,323PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$62,503CYRevenuesLessExpensesAmt
Total Assets BOY$12,161,151TotalAssetsBOYAmt
Total Assets EOY$11,593,813TotalAssetsEOYAmt
Total Liabilities BOY$9,282,933TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,636,049TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,878,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,957,764NetAssetsOrFundBalancesEOYAmt
MissionNONEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,866,906ExpenseAmt
Revenue$7,897,018RevenueAmt
DescPLEASANT VIEW HOMES SKILLED NURSING FACILITY PROVIDED SKILLED NURSING CARE AND REHABILITATION SERVICES TO 207 INDIVIDUALS DURING 2013. ADDITIONALLY, PLEASANT VIEW PROVIDED OUTPATIENT THERAPY SERVICES ALLOWING AREA RESIDENTS TO RECIEVE THIS TREATMENT WITHOUT HAVING TO TRAVEL OUT OF THE COMMUNITY FOR CARE. THE NURSING HOME PREPARED MEALS FOR MEALS ON WHEELS FOR THE INMAN COMMUNITY. THE NURSING FACILITY ALSO PROVIDED ADULT DAY CARE AND HOSTED A SUPPORT GROUP FOR FAMILIES DEALING WITH DEMENTIA. THE NURSING HOME PROVIDES SEVERAL INTERGENERATIONAL PROGRAMS FOR THE INMAN COMMUNITY. THE FACILITY HAS BEEN AN EDUCATIONAL SIGHT FOR INDIVIDUALS ENROLLED IN CNA, CMA , EMT AND NURSING PROGRAMS. ADDITIONALLY, PLEASANT VIEW HOME IS A MENTORING FACILITY FOR OTHER NURSING HOME OPERATORS TO LEARN ABOUT PERSON CENTERED CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$664,245ExpenseAmt
Revenue$652,454RevenueAmt
DescHOUSING FOR ELDERLY BUT STILL INDEPENDENT INDIVIDUALS WAS PROVIDED. APPROXIMATELY 100 RESIDENTS BENEFITED FROM THIS SERVICE DURING 2013. RESIDENTS IN THE 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 APARTMENT RESIDENTS BENEFIT FROM AVAILABLE HOME HEALTH AND HOUSEKEEPING SERVICES. THE FACILITIES ARE ALSO UTILIZED TO HOST SEVERAL WELLNESS, EDUCATIONAL AND SOCIAL ACTIVITIES OPEN TO THE GENERAL PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$237,738ExpenseAmt
Revenue$219,500RevenueAmt
DescPLEASANT VIEW HOME CARE PROVIDES MEDICAL, HOME CARE AND SITTING SERVICES TO INDIVIDUALS STILL RESIDING IN THIER HOMES. OVER 60 INDIVIDUALS RECEIVED HOME CARE SERVICES DURING 2013. AMONG THE SERVICES PROVIDED ARE MEDICATION SETUP AND REMINDERS, BATHING, HOUSEKEEPING, LAUNDRY, BLOOD PRESSURE CHECKS, COMPANIONSHIP, COORDINATED CARE WITH PHYSICIANS AND EXERCISE PROGRAMS. BLOOD PRESSURE CHECKS AND SEMINARS WERE MADE AVAILABLE FREE OF CHARGE TO THE GENERAL PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,768,889TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee310EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOD RITCHA CFOPersonNm
Phone6205856411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1108 N WALNUT PO BOX 249AddressLine1
CityINMANCity
StateKSState
ZIP Code675460249ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
DAVID MOORE
DIRECTOR001.00001.00Yes (X)$0$0$0
GARY D REGEHR
DIRECTOR001.00001.00Yes (X)$0$0$0
ROBERT C POULSEEN
DIRECTOR001.00001.00Yes (X)$0$0$0
SHIRLEY FRIESEN
DIRECTOR001.00001.00Yes (X)$0$0$0
BRAD FRANZ
DIRECTOR001.00001.00Yes (X)$0$0$0
ROYCE REGEHR
DIRECTOR001.00001.00Yes (X)$0$0$0
DAVID SCHMIDT
DIRECTOR001.00001.00Yes (X)$0$0$0
JIM BONTRAGER
DIRECTOR001.00001.00Yes (X)$0$0$0
RENETTA KROEKER
DIRECTOR001.00001.00Yes (X)$0$0$0
KEVIN R REIMER
CEO045.00005.00$109,741$0$11,572Yes (X)
TOD B RITCHA
CFO045.00005.00$77,208$0$12,439Yes (X)
MARY JALANE WHITE
ADMINISTRATOR045.00001.00$93,940$0$9,627Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$280,889TotalReportableCompFromOrgAmt
Total Other Compensation$33,638TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENESIS REHAB SERVICESBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1101 E STATE STAddressLine1
CityKENNETT SQUARECity
StatePAState
ZIP Code19348ZIPCode
FieldValueIRS element (for citing)
ServicesTHERAPY SERVICESServicesDesc
Compensation$315,602CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$15,740FundraisingAmt
All Other Contributions$23,633AllOtherContributionsAmt
Total Contributions$39,373TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NURSING HOME SERVICES623000$7,843,630$7,843,630
INDEPENDENT LIVING RESIDENT FEES623990$641,794$641,794
HOME HEALTH SERVICES621610$219,500$219,500
FieldValueIRS element (for citing)
Total Program Service Revenue$8,704,924TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,006TotalRevenueColumnAmt
Related Or Exempt Func Income$8,688RelatedOrExemptFuncIncomeAmt
Exclusion$14,318ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,604RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$632RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,972RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,972TotalRevenueColumnAmt
Related Or Exempt Func Income$1,972RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$347,565SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$332,505SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$15,060SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,060TotalRevenueColumnAmt
Exclusion$15,060ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,800FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,740ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,309FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,491TotalRevenueColumnAmt
Exclusion$5,491ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEMPLOYEE AND GUEST MEALSDesc
Business722210BusinessCd
Total Revenue Column$51,079TotalRevenueColumnAmt
Related Or Exempt Func Income$51,079RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,079OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,840,905TotalRevenueColumnAmt
Related Or Exempt Func Income$8,766,663RelatedOrExemptFuncIncomeAmt
Exclusion$34,869ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$314,527TotalAmt
Management And General$314,527ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,549,647TotalAmt
Program Services$4,284,227ProgramServicesAmt
Management And General$219,198ManagementAndGeneralAmt
Fundraising$46,222FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,669TotalAmt
Program Services$20,890ProgramServicesAmt
Management And General$4,612ManagementAndGeneralAmt
Fundraising$1,167FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$528,649TotalAmt
Program Services$484,537ProgramServicesAmt
Management And General$44,112ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$526,458TotalAmt
Program Services$483,932ProgramServicesAmt
Management And General$38,882ManagementAndGeneralAmt
Fundraising$3,644FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,554TotalAmt
Management And General$13,554ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,929TotalAmt
Management And General$35,929ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$364,223TotalAmt
Program Services$358,700ProgramServicesAmt
Management And General$5,523ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,169TotalAmt
Management And General$48,169ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,609TotalAmt
Program Services$366ProgramServicesAmt
Management And General$105,243ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$39,609TotalAmt
Program Services$27,236ProgramServicesAmt
Management And General$12,373ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$415,270TotalAmt
Program Services$379,784ProgramServicesAmt
Management And General$35,486ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$48,030TotalAmt
Program Services$23,475ProgramServicesAmt
Management And General$24,555ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$157,882TotalAmt
Program Services$157,057ProgramServicesAmt
Management And General$825ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$600,415TotalAmt
Program Services$585,877ProgramServicesAmt
Management And General$14,538ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$103,950TotalAmt
Program Services$98,721ProgramServicesAmt
Management And General$5,229ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NURSING, LAUNDRY DIETARY SUPPLIES$413,736$413,736
FOOD$407,061$407,061
NURSING HOME PROVIDER ASSESSMENT$31,000$31,000
OTHER$48,015$43,290$4,725

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,778,402TotalAmt
Program Services$7,768,889ProgramServicesAmt
Management And General$958,480ManagementAndGeneralAmt
Fundraising$51,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,092BOYAmt
EOY$7,638EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$445,955BOYAmt
EOY$507,594EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$999,249BOYAmt
EOY$993,088EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$226,235BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,591BOYAmt
EOY$70,169EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,499,100LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,166,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,775,948BOYAmt
EOY$9,332,845EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$590,290BOYAmt
EOY$635,786EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,791BOYAmt
EOY$46,693EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,161,151BOYAmt
EOY$11,593,813EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$875,327BOYAmt
EOY$688,786EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$898,488BOYAmt
EOY$840,821EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,457,600BOYAmt
EOY$3,197,013EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,051,518BOYAmt
EOY$3,909,429EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,282,933BOYAmt
EOY$8,636,049EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,878,218BOYAmt
EOY$2,957,764EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,878,218BOYAmt
EOY$2,957,764EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,161,151BOYAmt
EOY$11,593,813EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$62,503ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,043NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,790OtherCostOrOtherBasisAmt
Book Value$432,790BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,003,394OtherCostOrOtherBasisAmt
Depreciation$7,567,528DepreciationAmt
Book Value$8,435,866BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,636,971OtherCostOrOtherBasisAmt
Depreciation$1,300,332DepreciationAmt
Book Value$336,639BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$425,945OtherCostOrOtherBasisAmt
Depreciation$298,395DepreciationAmt
Book Value$127,550BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,332,845TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
LIFE USE FEES PAYABLE$3,434,429
OBLIGATION TO PROVIDE FUTURE RESIDENT SERVICES$475,000
FieldValueIRS element (for citing)
Total Liability$3,909,429TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$8,860,257TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,043NetUnrealizedGainsInvstAmt
Other Revenue$2,309OtherRevenueAmt
Revenue Not Reported$19,352RevenueNotReportedAmt
Revenue Subtotal$8,840,905RevenueSubtotalAmt
Total Revenue Per Form990$8,840,905TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,780,711TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,309OtherExpensesIncludedAmt
Expenses Not Reported$2,309ExpensesNotReportedAmt
Expenses Subtotal$8,778,402ExpensesSubtotalAmt
Total Expenses Per Form990$8,778,402TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2dRENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6b AND FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8b.
XI 2dRENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6b AND FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8b.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MEAL AUCTIONNameOfEvent1Amt
Gross Receipts Event1$23,540GrossReceiptsEvent1Amt
Charitable Contri Event1$15,740CharitableContriEvent1Amt
Gross Revenue Event1$7,800GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,309OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,540GrossReceiptsTotalAmt
Charitable Contributions Tot$15,740CharitableContributionsTotAmt
Gross Revenue Total Events$7,800GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,309OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,309DirectExpenseSummaryEventsAmt
Net Income Summary$5,491NetIncomeSummaryAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingIndCUSIPCUSIPNum
CITY OF INMAN KANSAS
A4860190642006-02-01$3,600,000FINANCE CONSTRUCTION OF A NURSING HOME ADDITIONfalsefalsefalse
CITY OF INMAN KANSAS
B4860190642004-10-29$1,650,000REFUNDING ISSUE ON BOND USED FOR NURSING HOME ADDITIONfalsefalsefalse457583AL6

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$3,575,000$25,000$3,550,0002007falsefalseYes (true)Yes (true)
B$1,650,000$33,000$1,617,0002000Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsInd
Afalsefalsefalsefalse
Bfalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalsefalsefalseYes (true)falsefalsefalseYes (true)
BfalsefalsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EAST VIEW VILLA
SAME MGMT. BOARD OF DIRECTORS$19,864MGMT., MAINT. INSURANCEfalse
KEVIN R REIMER
CEO OF BOTH ORGANIZATIONSOPERATION MANAGEMENTfalse
TOD B RITCHA
CFO OF BOTH ORGANIZATIONSFINANCIAL MANAGEMENTfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart IV Line 1FormAndLineReferenceDesc
ExplanationPLEASANT VIEW HOME AND EAST VIEW VILLA HAVE ELECTED TO SHARE A COMMON BOARD OF DIRECTORS AND MANAGEMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6THE ORGANIZATION IS OWNED AND CONTROLLED BY SIX ASSOCIATED CHURCHES.
Form 990, Part VI, Section A, Line 7aTHE SIX MEMBER CHURCHES OF THE ORGANIZATION PROVIDE ALL OF THE INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS.
Form 990, Part VI, Section A, Line 7bMEMBER CHURCHES MUST APPROVE CHANGES IN THE MEMBERSHIP AND THE DISOLUTION OF THE ORGANIZATION.
Form 990, Part VI, Section A, Line 11aCOPIES OF FORM 990 WERE DELIVERED TO ALL BOARD MEMBERS AND APPROVED FOR FILING BY THEM BEFORE THE RETURN WAS FILED WITH THE IRS.
Form 990, Part VI, Section B, Line 12cTHE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND, ON AT LEAST AN ANNUAL BASIS, SIGN A RECEIPT ACKNOWLEDGING THEIR UNDERSTANDING OF THE POLICY.
Form 990, Part VI, Section C, Line 19THE 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 XI, Line 5OTHER CHANGES IN NET ASSETS IS COMPOSED OF THE UNREALIZED GAINS ON INVESTMENTS. SEE SCHEDULE D, PART IX, LINE 2a.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1EAST VIEW VILLA INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1208 N WALNUTAddressLine1
CityINMANCity
StateKSState
ZIP Code67546ZIPCode
FieldValueIRS element (for citing)
EIN480892448EIN
Primary ActivitiesHUD HOUSINGPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501c3ExemptCodeSectionTxt
Public Charity StatusCHURCH ASSOCIATIONPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd