FURP.ORG / PUBLIC DATA EXPLORER

PLEASANT VIEW HOME: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PLEASANT VIEW HOME (EIN 48-0581963)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-03
IRS object ID
201211249349300231
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-03T14:32:05-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1TOD RITCHA CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13202 LAKEVIEW RDAddressLine1
CityHUTCHINSONCity
StateKSState
ZIP Code67502ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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
Date Signed2012-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTOD RITCHAName
Phone6202597266Phone
Date Prepared2012-05-03DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
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 Receipts9226678GrossReceipts
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 Employees310TotalNbrEmployees
Total Nbr Volunteers45TotalNbrVolunteers
Total Gross UBI437TotalGrossUBI
Contributions Grants Prior Year188088ContributionsGrantsPriorYear
Contributions Grants Current Year73517ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8021286ProgramServiceRevenuePriorYear
Program Service Revenue CY8724127ProgramServiceRevenueCY
Investment Income Prior Year16390InvestmentIncomePriorYear
Investment Income Current Year37388InvestmentIncomeCurrentYear
Other Revenue Prior Year56166OtherRevenuePriorYear
Other Revenue Current Year66631OtherRevenueCurrentYear
Total Revenue Prior Year8281930TotalRevenuePriorYear
Total Revenue Current Year8901663TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5357153SalariesEtcPriorYear
Salaries Etc Current Year5739243SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year51234TotalFundrsngExpCurrentYear
Other Expense Prior Year2661526OtherExpensePriorYear
Other Expenses Current Year2782563OtherExpensesCurrentYear
Total Expenses Prior Year8018679TotalExpensesPriorYear
Total Expenses Current Year8521806TotalExpensesCurrentYear
Revenues Less Expenses Prior Year263251RevenuesLessExpensesPriorYear
Revenues Less Expenses CY379857RevenuesLessExpensesCY
Total Assets BOY12396997TotalAssetsBOY
Total Assets EOY12059787TotalAssetsEOY
Total Liabilities BOY10322975TotalLiabilitiesBOY
Total Liabilities EOY9641813TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2074022NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2417974NetAssetsOrFundBalancesEOY
Mission DescriptionNONEMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense6909363Expense
Revenue8173372Revenue
DescriptionPLEASANT VIEW HOMES SKILLED NURSING FACILITY PROVIDED SKILLED NURSING CARE AND REHABILITATION SERVICES TO 183 INDIVIDUALS DURING 2011. 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense530498Expense
Revenue507197Revenue
DescriptionHOUSING FOR ELDERLY BUT STILL INDEPENDENT INDIVIDUALS WAS PROVIDED. APPROXIMATELY 100 RESIDENTS BENEFITED FROM THIS SERVICE DURING 2011. 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)
Expense148080Expense
Revenue112919Revenue
DescriptionPLEASANT VIEW PROVIDES MEDICAL, HOME CARE AND SITTING SERVICES TO INDIVIDUALS STILL RESIDING IN THIER HOMES. 47 INDIVIDUALS RECEIVED HOME CARE SERVICES DURING 2011. 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 WERE MADE AVAILABLE FREE OF CHARGE TO THE GENERAL PUBLIC.Description
FieldValueIRS element (for citing)
Total Program Service Expense7587941TotalProgramServiceExpense
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 AccounttrueEscrowAccount
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees310NumberOfEmployees
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 WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeIndividual Trustee Or DirectorIndividualTrusteeOrDirector
KEVIN R REIMER
CEO045.00X104256026515
TOD B RITCHA
CFO045.00X72800011736
MARY JALANE WHITE
ADMINISTRATOR045.008961409100X
DAVID MOORE
DIRECTOR001.00000X
GARY D REGEHR
DIRECTOR001.00000X
ROBERT C POULSEEN
DIRECTOR001.00000X
SHIRLEY FRIESEN
DIRECTOR001.00000X
BRAD FRANZ
DIRECTOR001.00000X
WAYNE BELKNAP
DIRECTOR001.00000X
DAVID SCHMIDT
DIRECTOR001.00000X
JIM BONTRAGER
DIRECTOR001.00000X
RENETTA KROEKER
DIRECTOR001.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org266670TotalReportableCompFromOrg
Total Other Compensation47351TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
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 Line1SUNDANCE REHABILITATIONBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16549 PAYSPHERE CIRAddressLine1
CityCHICAGOCity
StateILState
ZIP Code60674ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesTHERAPY SERVICESDescriptionOfServices
Compensation284075Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Fundraising Events16085FundraisingEvents
All Other Contributions57432AllOtherContributions
Total Contributions73517TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NURSING HOME SERVICES62300081104078110407
INDEPENDENT LIVING RESIDENT FEES623990500801500801
HOME HEALTH SERVICES621610112919112919
FieldValueIRS element (for citing)
Total Program Service Revenue8724127TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column20224TotalRevenueColumn
Related Or Exempt Function Income6396RelatedOrExemptFunctionIncome
Exclusion$13,828ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real1347Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real910Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real437Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column437TotalRevenueColumn
Unrelated Business Revenue437UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities339136Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities321972Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities17164Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17164TotalRevenueColumn
Exclusion$17,164ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events5362GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events16085CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses2133FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column3229TotalRevenueColumn
Exclusion$3,229ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionEMPLOYEE AND GUEST MEALSDescription
Business Code722210BusinessCode
Total Revenue Column48576TotalRevenueColumn
Related Or Exempt Function Income48576RelatedOrExemptFunctionIncome

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column14389TotalRevenueColumn
Related Or Exempt Function Income14389RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue62965TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8901663TotalRevenueColumn
Related Or Exempt Function Income8793488RelatedOrExemptFunctionIncome
Unrelated Business Revenue437UnrelatedBusinessRevenue
Exclusion$34,221ExclusionAmount

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)
Total314022Total
Management And General314022ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4332090Total
Program Services4100630ProgramServices
Management And General186794ManagementAndGeneral
Fundraising44666Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total29594Total
Program Services25553ProgramServices
Management And General2929ManagementAndGeneral
Fundraising1112Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total531691Total
Program Services484932ProgramServices
Management And General46759ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total531846Total
Program Services491319ProgramServices
Management And General37055ManagementAndGeneral
Fundraising3472Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total20226Total
Management And General20226ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30174Total
Management And General30174ManagementAndGeneral

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)
Total2368Total
Management And General2368ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total313268Total
Program Services313268ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total49239Total
Management And General49239ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total101199Total
Program Services11432ProgramServices
Management And General89767ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total368262Total
Program Services362443ProgramServices
Management And General5819ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total27487Total
Program Services17595ProgramServices
Management And General8759ManagementAndGeneral
Fundraising1133Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9305Total
Program Services4115ProgramServices
Management And General4339ManagementAndGeneral
Fundraising851Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total201419Total
Program Services191632ProgramServices
Management And General9787ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total597588Total
Program Services578952ProgramServices
Management And General18636ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total102616Total
Program Services97568ProgramServices
Management And General5048ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
NURSING, LAUNDRY DIETARY SUPPLIES427080427080
FOOD418034418034
BAD DEBT EXPENSE92169216
NURSING HOME PROVIDER TAX4650046500

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total58582Total
Program Services54172ProgramServices
Management And General4410ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8521806Total
Program Services7587941ProgramServices
Management And General882631ManagementAndGeneral
Fundraising51234Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5096BOY
EOY2935EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY735944BOY
EOY748219EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY816674BOY
EOY704083EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY49250BOY
EOY147505EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY29472BOY
EOY88412EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis17821828LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8062113LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9924775BOY
EOY9759715EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY767799BOY
EOY548029EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY67987BOY
EOY60889EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY12396997BOY
EOY12059787EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY615914BOY
EOY629556EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY862218BOY
EOY874980EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY3932183BOY
EOY3703580EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4912660BOY
EOY4433697EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY10322975BOY
EOY9641813EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2055240BOY
EOY2417974EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18782BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2074022BOY
EOY2417974EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12396997BOY
EOY12059787EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses379857ReconcilationRevenueExpenses
Reconcilation Other Changes-35905ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Basis15378462OtherCostOrOtherBasis
Depreciation6611172Depreciation
Book Value8767290BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1592353OtherCostOrOtherBasis
Depreciation1182868Depreciation
Book Value409485BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis418223OtherCostOrOtherBasis
Depreciation268073Depreciation
Book Value150150BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9759715TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionBOND ISSUE COSTS, NET OF AMORTIZATIONDescription
Book Value60899BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets60899TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
LIFE USE FEES PAYABLE$3,958,697
OBLIGATION TO PROVIDE FUTURE RESIDENT SERVICES$475,000
FieldValueIRS element (for citing)
Total Of Amounts4433697TotalOfAmounts
Total Revenue8901663TotalRevenue
Total Expenses8521806TotalExpenses
Excess Or Deficit For Year379857ExcessOrDeficitForYear
Net Unrealized GL On Investments-33537NetUnrealizedGLOnInvestments
Investment Expenses-2368InvestmentExpenses
Total Adjustments-35905TotalAdjustments
Excess Or Deficit Per FS343952ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt8865758TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-33537NetUnrealizedGainsInvestments
Revenue Not Rptd F990-33537RevenueNotRptdF990
Revenue Subtotal8899295RevenueSubtotal
Investment Expenses Not Included2368InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt2368RevenueNotRptdOnFinStmt
Total Revenue Per Form9908901663TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8521806TotExpensesEtcAuditedFinclStmt
Expenses Subtotal8521806ExpensesSubtotal
Total Expenses Per Form9908521806TotalExpensesPerForm990

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 Event121447GrossReceiptsEvent1
Charitable Contributions Event116085CharitableContributionsEvent1
Gross Revenue Event15362GrossRevenueEvent1
Other Direct Expenses Event12133OtherDirectExpensesEvent1
Gross Receipts Total21447GrossReceiptsTotal
Charitable Contributions Total16085CharitableContributionsTotal
Gross Revenue Total Events5362GrossRevenueTotalEvents
Other Direct Expenses Total Events2133OtherDirectExpensesTotalEvents
Direct Expense Summary Events2133DirectExpenseSummaryEvents
Net Income Summary3229NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancingCUSIP NumberCUSIPNumber
CITY OF INMAN KANSAS
4860190642006-02-013600000FINANCE CONSTRUCTION OF A NURSING HOME ADDITIONfalsefalsefalse
CITY OF INMAN KANSAS
4860190642004-10-291650000REFUNDING ISSUE ON BOND USED FOR NURSING HOME ADDITIONfalsefalsefalse457583AL6

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
35750002500035500002007falsefalsetruetrue
16500003300016170002000truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearch
falsefalsefalsefalsefalse
falsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsetruefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
EAST VIEW VILLA INC
SAME MGMT. BOARD21181MGMT., MAINT., INSURANCEfalse
KEVIN R REIMER
CEO OF BOTH ORGANIZATIONSOPERATION MANAGEMENTfalse
TOD B RITCHA
CFO OF BOTH ORGANIZATIONSFINANCIAL MANAGEMENTfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI6THE ORGANIZATION IS OWNED AND CONTROLLED BY SIX ASSOCIATED CHURCHES.
Form 990 Part VI7aTHE SIX MEMBER CHURCHES OF THE ORGANIZATION PROVIDE ALL OF THE INDIVIDUALS SERVING ON THE BOARD OF DIRECTORS.
Form 990 Part VI7bMEMBER CHURCHES MUST APPROVE CHANGES IN THE MEMBERSHIP AND THE DISOLUTION OF THE ORGANIZATION.
Form 990 Part VI11aCOPIES 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 VI12cTHE 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 VI19THE 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 XI5OTHER CHANGES IN NET ASSETS IS COMPOSED OF THE UNREALIZED LOSSES ON INVESTMENTS AND THE RELATED INVESTMENT EXPENSES. SEE SCHEDULE D, PART XI, LINE 4 AND LINE 6.
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 4 AND LINE 6.

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
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