FURP.ORG / PUBLIC DATA EXPLORER

PLEASANT VIEW HOME: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PLEASANT VIEW HOME (EIN 48-0581963)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-02
IRS object ID
201322149349301212
Schema version
2012v2.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-02T01:38:23-00:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN480581963EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PLEASANT VIEW HOMEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPLEANameControl
Phone6205856411Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameTOD B RITCHAName
TitleCFOTitle
Phone6205856411Phone
Date Signed2013-05-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN R REIMERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1
CityINMANCity
StateKSState
ZIP Code67546ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9269274GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitepleasantviewhome.comWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1947YearFormation
State Legal DomicileKSStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION PROVIDES HEALTH CARE AND HOUSING FOR OVER 300 ELDERS PER YEAR. PLEASANT VIEW HOME PROVIDES THESE SERVICES BY UTILIZING A 124 BED SKILLED NURSING HOME AND 87 APARTMENTS FOR INDEPENDENT RESIDENTS ON ONE CAMPUS AND THROUGH THE SERVICES OF A HOME HEALTH AGENCY LICENSED FOR SERVICE IN 4 COUNTIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members9NbrIndependentVotingMembers
Total Nbr Employees289TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI1493TotalGrossUBI
Net Unrelated Business Txbl Income493NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year73517ContributionsGrantsPriorYear
Contributions Grants Current Year59654ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8724127ProgramServiceRevenuePriorYear
Program Service Revenue CY8939688ProgramServiceRevenueCY
Investment Income Prior Year37388InvestmentIncomePriorYear
Investment Income Current Year57773InvestmentIncomeCurrentYear
Other Revenue Prior Year66631OtherRevenuePriorYear
Other Revenue Current Year14978OtherRevenueCurrentYear
Total Revenue Prior Year8901663TotalRevenuePriorYear
Total Revenue Current Year9072093TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5739243SalariesEtcPriorYear
Salaries Etc Current Year5827928SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year51512TotalFundrsngExpCurrentYear
Other Expense Prior Year2782563OtherExpensePriorYear
Other Expenses Current Year2778842OtherExpensesCurrentYear
Total Expenses Prior Year8521806TotalExpensesPriorYear
Total Expenses Current Year8606770TotalExpensesCurrentYear
Revenues Less Expenses Prior Year379857RevenuesLessExpensesPriorYear
Revenues Less Expenses CY465323RevenuesLessExpensesCY
Total Assets BOY12059787TotalAssetsBOY
Total Assets EOY12161151TotalAssetsEOY
Total Liabilities BOY9641813TotalLiabilitiesBOY
Total Liabilities EOY9282933TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2417974NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2878218NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6807598Expense
Revenue7879636Revenue
DescriptionPLEASANT VIEW HOMES SKILLED NURSING FACILITY PROVIDED SKILLED NURSING CARE AND REHABILITATION SERVICES TO 206 INDIVIDUALS DURING 2012. 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 AND OTHER MEDICAL FIELDS OF STUDY. PLEASANT VIEW HOME IS A MENTORING FACILITY FOR OTHERS TO LEARN ABOUT PERSON CENTERED CARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense627507Expense
Revenue965745Revenue
DescriptionHOUSING FOR ELDERLY BUT STILL INDEPENDENT INDIVIDUALS WAS PROVIDED. APPROXIMATELY 100 RESIDENTS BENEFITED FROM THIS SERVICE DURING 2012. 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. THE FACILITIES ALSO HOSTS SEVERAL WELLNESS, EDUCATIONAL AND SOCIAL ACTIVITIES OPEN TO THE GENERAL PUBLIC.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense181367Expense
Revenue115136Revenue
DescriptionPLEASANT VIEW PROVIDES MEDICAL, HOME CARE AND SITTING SERVICES TO INDIVIDUALS STILL RESIDING IN THIER HOMES. 50 INDIVIDUALS RECEIVED HOME CARE SERVICES DURING 2012. 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.Description
FieldValueIRS element (for citing)
Total Program Service Expense7616472TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees289NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members9NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTOD RITCHA CFONamePerson
Telephone Number6205856411TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
DAVID MOORE
DIRECTOR001.00001.00X000
GARY D REGEHR
DIRECTOR001.00001.00X000
ROBERT C POULSEEN
DIRECTOR001.00001.00X000
SHIRLEY FRIESEN
DIRECTOR001.00001.00X000
BRAD FRANZ
DIRECTOR001.00001.00X000
WAYNE BELKNAP
DIRECTOR001.00001.00X000
DAVID SCHMIDT
DIRECTOR001.00001.00X000
JIM BONTRAGER
DIRECTOR001.00001.00X000
RENETTA KROEKER
DIRECTOR001.00001.00X000
KEVIN R REIMER
CEO045.00005.00106374018953X
TOD B RITCHA
CFO045.00005.0075463012791X
MARY JALANE WHITE
ADMINISTRATOR045.009220809408X
FieldValueIRS element (for citing)
Total Reportable Comp From Org274045TotalReportableCompFromOrg
Total Other Compensation41152TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GENESIS REHAB SERVICESBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 E STATE STAddressLine1
CityKENNETT SQUARECity
StatePAState
ZIP Code19348ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesTHERAPY SERVICESDescriptionOfServices
Compensation238271Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events25743FundraisingEvents
All Other Contributions33911AllOtherContributions
Total Contributions59654TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING HOME SERVICES62300078588077858807
INDEPENDENT LIVING RESIDENT FEES623990965745965745
HOME HEALTH SERVICES621610115136115136
FieldValueIRS element (for citing)
Total Program Service Revenue8939688TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column22171TotalRevenueColumn
Related Or Exempt Function Income8643RelatedOrExemptFunctionIncome
Exclusion$13,528ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2810Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1317Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real1493Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1493TotalRevenueColumn
Unrelated Business Revenue1493UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities229515Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities193913Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities35602Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column35602TotalRevenueColumn
Exclusion$35,602ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events3250GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events25743CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses1951FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1299TotalRevenueColumn
Exclusion$1,299ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionEMPLOYEE AND GUEST MEALSDescription
Business Code722210BusinessCode
Total Revenue Column12186TotalRevenueColumn
Related Or Exempt Function Income12186RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue12186TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9072093TotalRevenueColumn
Related Or Exempt Function Income8960517RelatedOrExemptFunctionIncome
Unrelated Business Revenue1493UnrelatedBusinessRevenue
Exclusion$50,429ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total315196Total
Management And General315196ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4454911Total
Program Services4188093ProgramServices
Management And General220471ManagementAndGeneral
Fundraising46347Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total30354Total
Program Services25341ProgramServices
Management And General3859ManagementAndGeneral
Fundraising1154Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total532489Total
Program Services484840ProgramServices
Management And General47649ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total494978Total
Program Services457007ProgramServices
Management And General34409ManagementAndGeneral
Fundraising3562Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9305Total
Management And General9305ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34796Total
Management And General34796ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total305203Total
Program Services276672ProgramServices
Management And General28531ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total52681Total
Management And General52232ManagementAndGeneral
Fundraising449Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total147826Total
Program Services48234ProgramServices
Management And General99592ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total359133Total
Program Services343849ProgramServices
Management And General15284ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total46709Total
Program Services25238ProgramServices
Management And General21471ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total181019Total
Program Services180776ProgramServices
Management And General243ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total586207Total
Program Services570424ProgramServices
Management And General15783ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total100057Total
Program Services95082ProgramServices
Management And General4975ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
NURSING, LAUNDRY DIETARY SUPPLIES382002382002
FOOD385630385630
BAD DEBT EXPENSE100432100432
NURSING HOME PROVIDER ASSESSMENT3100031000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total56842Total
Program Services52852ProgramServices
Management And General3990ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8606770Total
Program Services7616472ProgramServices
Management And General938786ManagementAndGeneral
Fundraising51512Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2935BOY
EOY9092EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY748219BOY
EOY445955EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY704083BOY
EOY999249EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY147505BOY
EOY226235EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY88412BOY
EOY60591EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis18348887LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8572939LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9759715BOY
EOY9775948EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY548029BOY
EOY590290EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY60889BOY
EOY53791EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12059787BOY
EOY12161151EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY629556BOY
EOY875327EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY874980BOY
EOY898488EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3703580BOY
EOY3457600EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4433697BOY
EOY4051518EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9641813BOY
EOY9282933EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2417974BOY
EOY2878218EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2417974BOY
EOY2878218EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12059787BOY
EOY12161151EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses465323ReconcilationRevenueExpenses
Reconciliation Unrealized Invest-5079ReconciliationUnrealizedInvest
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai
Public Support Pertcentage1700.00000PublicSupportPertcentage170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis432790OtherCostOrOtherBasis
Book Value432790BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15887224OtherCostOrOtherBasis
Depreciation7060733Depreciation
Book Value8826491BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1610650OtherCostOrOtherBasis
Depreciation1228646Depreciation
Book Value382004BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis418223OtherCostOrOtherBasis
Depreciation283560Depreciation
Book Value134663BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9775948TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

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

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Federal income taxes
LIFE USE FEES PAYABLE$3,576,518
OBLIGATION TO PROVIDE FUTURE RESIDENT SERVICES$475,000
FieldValueIRS element (for citing)
Total Of Amounts4051518TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt9070282TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-5079NetUnrealizedGainsInvestments
Other Revenues3268OtherRevenues
Revenue Not Rptd F990-1811RevenueNotRptdF990
Revenue Subtotal9072093RevenueSubtotal
Total Revenue Per Form9909072093TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8610038TotExpensesEtcAuditedFinclStmt
Other Expenses Included3268OtherExpensesIncluded
Expenses Not Rptd F9903268ExpensesNotRptdF990
Expenses Subtotal8606770ExpensesSubtotal
Total Expenses Per Form9908606770TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
XI1dRENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6b AND FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8b.
XII2dRENTAL 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 SolicitationsXMailSolicitations
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MEAL AUCTIONNameOfEvent1
Gross Receipts Event128993GrossReceiptsEvent1
Charitable Contributions Event125743CharitableContributionsEvent1
Gross Revenue Event13250GrossRevenueEvent1
Other Direct Expenses Event11951OtherDirectExpensesEvent1
Gross Receipts Total28993GrossReceiptsTotal
Charitable Contributions Total25743CharitableContributionsTotal
Gross Revenue Total Events3250GrossRevenueTotalEvents
Other Direct Expenses Total Events1951OtherDirectExpensesTotalEvents
Direct Expense Summary Events1951DirectExpenseSummaryEvents
Net Income Summary1299NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
CITY OF INMAN KANSAS
A4860190642006-02-013600000FINANCE CONSTRUCTION OF A NURSING HOME ADDITIONfalsefalsefalse
CITY OF INMAN KANSAS
B4860190642004-10-291650000REFUNDING ISSUE ON BOND USED FOR NURSING HOME ADDITIONfalsefalsefalse457583AL6

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A35750002500035500002007falsefalsetruetrue
B16500003300016170002000truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearch
Afalsefalsefalsefalsefalse
Bfalsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvested
Afalsetruefalsefalsefalse
Bfalsefalsefalsefalsefalse

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCdProc To Undertk Corrective ActionProcToUndertkCorrectiveAction
Afalse
Bfalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
EAST VIEW VILLA INC
SAME MGMT. BOARD OF DIRECTORS23055MGMT., MAINT., INSURANCEfalse
KEVIN R REIMER
CEO OF BOTH ORGANIZATIONSOPERATIONAL MANAGEMENTfalse
TOD B RITCHA
CFO OF BOTH ORGANIZATIONSFINANCIAL MANAGEMENTfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 6 THE ORGANIZATION IS OWNED AND CONTROLLED BY SIX ASSOCIATED CHURCHES.
Form 990 Part VI Section A Line 7a THE SIX MEMBER CHURCHES OF THE ORGANIZATION PROVIDE ALL OF THE INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS.
Form 990 Part VI Section A Line 7b MEMBER CHURCHES MUST APPROVE CHANGES IN THE MEMBERSHIP AND THE DISOLUTION OF THE ORGANIZATION.
Form 990 Part VI Section A Line 11a COPIES 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 12c THE 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 19 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 XI Line 5 OTHER CHANGES IN NET ASSETS IS COMPOSED OF THE UNREALIZED LOSSES ON INVESTMENTS AND THE RELATED INVESTMENT EXPENSES. SEE SCHEDULE D, PART XI, LINE 2a.
Form 990 FORM 8868, APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN, WAS FILED FOR THE YEAR ENDED DECEMBER 31, 2012.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

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

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1208 N WALNUTAddressLine1
CityINMANCity
StateKSState
ZIP Code67546ZIPCode
FieldValueIRS element (for citing)
EIN480892448EIN
Primary ActivitiesHUD HOUSINGPrimaryActivities
Legal Domicile StateKSLegalDomicileState
Exempt Code Section501c3ExemptCodeSection
Public Charity StatusCHURCH ASSOCIATIONPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg