2026-05-12T17:00:12-04:00 2025-06-30 HARRISON CPAS LLC 2014 BENSON AVENUE SE Smyrna GA 30080 990 2024-07-01 590751905 ADVENT CHRISTIAN VILLAGE INC % MICHAEL WILLIS ADVE 3866585450 PO BOX 4327 LIVE OAK FL 32064 MICHAEL WILLIS CFO 3866585450 2026-05-07 true true NANCY F HARRISON CPA P00744898 8502126799 2026-05-12 2024 2025-03-06 01:10:19Z 33472815 false X X 1913 FL THE MISSION OF ADVENT CHRISTIAN VILLAGE IS TO EXPRESS CHRISTS LOVE BY PROVIDING COMPASSIONATE CARE AND QUALITY, COMPREHENSIVE SERVICES FOR SENIOR ADULTS, FAMILIES WITH SPECIAL NEEDS, AND CHILDREN, IN A SECURE, SUPPORTIVE SETTING AND IN THE SURROUNDING COMMUNITIES. 16 16 605 103 0 0 2265204 4871772 23329232 22689448 835018 629175 3606802 0 30036256 28190395 412391 403797 0 16832650 16876005 0 219690 15571644 11047384 32816685 28327186 -2780429 -136791 42326050 43231680 6055305 6150063 36270745 37081617 THE MISSION OF ADVENT CHRISTIAN VILLAGE IS TO EXPRESS CHRISTS LOVE BY PROVIDING COMPASSIONATE CARE AND QUALITY, COMPREHENSIVE SERVICES FOR SENIOR ADULTS, FAMILIES WITH SPECIAL NEEDS, AND CHILDREN, IN A SECURE, SUPPORTIVE SETTING AND IN THE SURROUNDING COMMUNITIES. false false 17025927 15793733 NURSING HOME, ASSISTED LIVING AND OTHER HEALTH SERVICES: ADVENT CHRISTIAN VILLAGE OPERATES A 161 BED MEDICAID/MEDICARE CERTIFIED NURSING HOME, A 40-UNIT ASSISTED LIVING FACILITY, A RURAL HEALTH CLINIC, A HOME HEALTH AGENCY, AND A WELLNESS CENTER. BENEVOLENT FUNDS ARE USED TO ASSURE THAT ALL PARTICIPANTS WILL HAVE THE LONG-TERM AND MEDICAL CARE NEEDED FOR IMPROVING OR SUSTAINING THEIR WELL-BEING. IT IS OUR GOAL THAT NO PARTICIPANT BE DENIED SERVICES OR BE DISCHARGED FROM PROGRAMS BECAUSE OF THE INABILITY TO PAY FOR THE COST OF CARE. 3693746 4792640 HOUSING AND SUPPORT SERVICES FOR SENIORS: ADVENT CHRISTIAN VILLAGE PROVIDES AND MANAGES 435 RESIDENTIAL UNITS FOR SENIOR ADULTS. INCLUDED ARE 180 UNITS FOR EXTREMELY LOW, VERY LOW, AND LOW INCOME INDIVIDUALS. ANOTHER 125 UNITS ARE DESIGNATED AS AFFORDABLE HOUSING FOR MODERATE INCOME SENIOR ADULTS. ASSISTANCE IS PROVIDED THROUGH BENEVOLENT FUNDS DESIGNATED FOR CONGREGATE MEALS, HOME MAKER SERVICES, TRANSPORTATION, PERSONAL CARE, SERVICE COORDINATION, ACTIVITIES, ETC. SENIORS ALSO RECEIVE SUBSIDIES FOR ACTIVITY AND SERVICE FEES. 609770 610932 FAMILY, YOUTH AND RETREAT SERVICES: FAMILIES AND YOUTH ARE ASSISTED DURING CRUCIAL TIMES IN THEIR LIVES BY PROVIDING HOUSING, UTILITIES, AND FOOD. SCHOLARSHIPS ARE AWARDED TO BOTH YOUTH AND ADULTS TO HELP MEET THE COSTS OF HIGHER EDUCATION. SCHOLARSHIPS ARE ALSO AWARDED TO CHILDREN AND YOUTH TO ATTEND SUMMER CAMP AT CAMP SUWANNEE. THE CONFERENCE AND RETREAT CENTER PROVIDES FACILITIES AND SERVICES FOR YOUTH AND FAMILIES. CHILD DAY CARE AND EARLY CHILDHOOD EDUCATION IS PROVIDED 5 DAYS A WEEK WITH A SCHOLARSHIP PROGRAM FOR FAMILIES WHO ARE UNABLE TO PAY THE FULL COST. SUMMER DAY CAMP PROGRAM IS ALSO PROVIDED FOR CHILDREN IN THE RURAL COMMUNITIES ADJACENT TO THE ADVENT CHRISTIAN VILLAGE. LEADERSHIP DEVELOPMENT PROGRAM PROVIDES FOUR WEEKENDS OF EXPERIENTIAL LEARNING FOR HIGH SCHOOL AGE STUDENTS. WEEKEND RESPITE CAMPS ARE OFFERED TO FOSTER CHILDREN OF NORTH CENTRAL FLORIDA. 21329443 true true false true false false true false false true true true false true true false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false true true true true false false true 12 0 true 605 true false false false false false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false AR CO CT FL GA KY MA ME MI MN MS NC NH OH OK OR RI SC TN WA WI WV X MICHAEL WILLIS 3866585450 10680 DOWLING PARK DRIVE LIVE OAK FL 32060 CRAIG CARTER PRESCEO 50.00 0.00 X 162759 0 32978 KERI HILLIARD VICE PRESIDENT 50.00 0.00 X 122234 0 24564 MICHAEL WILLIS VPCEO 50.00 0.00 X 125856 0 11003 ARTHUR EDQUID VICE PRESIDENT 50.00 0.00 X 125452 0 10809 ROLLY CHAMBERS CHAIRMAN 1.00 0.00 X X 0 0 0 STEVE ROSS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 KERRY BUSH BOARD MEMBER 1.00 0.00 X 0 0 0 DON CHURCHILL BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES CRAFT BOARD MEMBER 1.00 0.00 X 0 0 0 REV DWIGHT DEAN BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT FORD BOARD MEMBER 1.00 0.00 X 0 0 0 RONNIE POOLE BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN FENLASON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID STONE BOARD MEMBER 1.00 0.00 X 0 0 0 RON THOMAS BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL WHITE BOARD MEMBER 1.00 0.00 X 0 0 0 TOBIAS CASEY BOARD MEMBER 1.00 0.00 X 0 0 0 EDRESS DARSEY BOARD MEMBER 1.00 0.00 X 0 0 0 ARTHUR LAWRENCE BOARD MEMBER 1.00 0.00 X 0 0 0 MARK WOOLFINGTON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID HALL BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN NASH EXOFFICIO MEMBER 1.00 0.00 X 0 0 0 TODD SHERWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 536301 0 79354 4 false true false 4871772 3300 4871772 HOUSING SENIOR SERVICES 623990 4792640 4792640 HEALTH CARE FOR SENIORS 623000 15793733 15793733 YOUTH & FAMILY RETREAT 713990 610932 610932 PROGRAM SUPPORT 900099 1492143 1492143 22689448 143871 143871 5767724 5282420 485304 485304 485304 0 EMERGENCY RELIEF FUNDS 900099 28190395 23318623 0 0 403797 403797 14383727 11770435 2504408 108884 45679 34198 10626 855 1398432 1061929 317582 18921 1048167 855797 184471 7899 58494 58494 4345 4345 100636 100636 204378 143628 55500 5250 22043 -15670 6030 31683 58801 32560 21326 4915 1554757 657197 896053 1507 3791 1875 1351 565 73066 73066 1315341 115477 1199864 867099 338100 526711 2288 CONSULTING 60290 12796 47494 SUPPLIES 4240478 4147159 92971 348 TELEPHONE 116832 56201 57730 2901 LICENSES DUES AND FEES 1501531 1317383 178678 5470 865502 392236 445062 28204 28327186 21329443 6778053 219690 X 28242 29876 17819 12328 4503653 3684019 2072858 2679188 1461379 1465284 1172764 797364 53744248 39841938 14836345 13902310 11774647 11253191 1639765 4259347 4818578 5148773 42326050 43231680 2826432 3065431 47305 39017 273367 107750 1255459 1127066 1652742 1810799 6055305 6150063 X 26514273 26049441 9756472 11032176 36270745 37081617 42326050 43231680 X -136791 326435 621228 X false true X true false X 1878538 3643438 2327019 2265204 4871772 14985971 18807174 18836009 21434824 3329232 22689448 85096687 20685712 22479447 23761843 5594436 27561220 100082658 0 0 0 0 0 0 100082658 862806 811286 228939 835018 629175 3367224 862806 811286 228939 835018 629175 3367224 3602420 622113 21223 3606802 7852558 25150938 23912846 24012005 10036256 28190395 111302440 0.89920 0.91040 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true false false true false true 1227 true false false 1227 false Activities to Influence Legislation (Part II-B, lines 1a-1h) TAXPAYER DUES TO ITS TRADE ORGANIZATION OF WHICH A PORTION IS USED FOR LOBBYING EXPENSE. X 1 30.00 true 11141386 179010 993958 1783565 92287 10438502 13209921 21858 1336634 3309523 117504 11141386 13896218 106452 1076182 1761209 107722 13209921 15255079 140730 -1328286 35629 135676 13896218 12565743 17822 3116456 323486 121455 15255080 0.56380 0.43620 false false 1514828 1514828 34916432 25934086 8982346 40080 40080 4877113 4323360 553753 12395795 9544412 2851383 13902310 INVESTMENTS-OTHER SECURITIES 4259347 F 4259347 BENEFICIAL INTEREST IN PERPETUAL TR 4327060 BENEFICIAL INTEREST IN CHARITABLE T 821713 5148773 GIFT ANNUITIES PAYABLE 1011337 SECURITY DEPOSITS 132593 PATIENT FUNDS 52070 BENEFICIAL INTEREST ON CHARITABLE T 607355 OTHER 7444 1810799 27851290 27851290 100636 238469 339105 28190395 27988081 27988081 100636 238469 339105 28327186 Part II, Line 3-Summary of easement written policies EASEMENTS ARE MONITORED BY THE GOVERNING BOARD. Part XI, Line 4b-Other revenue not included on Sch D but on 990 BENEVOLENT ASSISTANCE $238,469 Part XII, Line 4b-Other expenses not included on Sch D but on 990 BENEVOLENT ASSISTANCE (RECORDED AS AN OFFSET TO REVENUE IN FINANCIAL STATEMENT($238,469) Other Explanation FOOTNOTE FOR UNCERTAIN TAX POSITION UNDER FASB ASC 740ADVENT CHRISTIAN VILLAGE, INC. FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS IN ACCORDANCE WITH THE INCOME TAX STANDARD. THIS STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS OF JUNE 30, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true BENEVOLENCE 324 389198 CASH SCHOLARSHIPS 13 14600 CASH Monitoring procedures (Part I, line 2) BENEOVELENT ASSISTANCE IS BASED ON NEED AND IS DETERMINED AFTER APPLICATION IS SUBMITTED REQUESTING ASSISTANCE. RECORDS ARE MAINTAINED DOCUMENTING THIS ASSISTANCE.SCHOLARSHIPS ARE AWARDED BASED UPON APPLICATION REQUESTING ASSISTANCE WITH EDUCATION FUNDING. RECORDS ARE MAINTAINED DOCUMENTING THIS ASSISTANCE. X true true X X X X false false false false false false false false false CRAIG CARTER PRESCEO 162759 32978 195737 A SUWANNEE COUNTY FLORIDA 566000873 000000000 2012-07-26 7800000 HEALTHCARE FACILITIES REVENUE false false false A 7205000 7800000 1101614 120000 156000 1420515 true false false true A false false false false false false false false false true A false true false false false false false false false false false true A false Form 990 governing body review Part VI line 11 A DRAFT OF FORM 990 IS PROVIDED TO MEMBERS OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. THE FORM 990 AS FILED IS REVIEWED BY THE FULL BOARD AT ITS SUBSEQUENT BOARD MEETING. Conflict of interest policy compliance Part VI line 12c ANNUALLY ALL BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A DOCUMENT THAT REPORTS POTENTIAL CONFLICT OF INTEREST SITUATIONS, IF ANY. THE BOARD MEMBER SIGNS THE DOCUMENT AND FORWARDS IT TO THE CEOS OFFICE. MONITORING OF POTENTIAL CONFLICT OF INTEREST SITUATIONS IS DONE THROUGH THE PURCHASE ORDER SYSTEM AND INVOICE PAYING PROCESS UNDER THE DIRECTION OF THE CFO OF THE MANAGING ORGANIZATION. CEO executive director top management comp Part VI line 15a PERSONNEL COMMITTEE OF BOARD IS RESPONSIBLE FOR REVIEWING COMPENSATION. Other officer or key employee compensation Part VI line 15b PERSONNEL COMMITTEE OF BOARD IS RESPONSIBLE FOR REVIEWING COMPENSATION. Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE READILY AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST BY MEMBERS OF THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 CONTRIBUTIONS 55,494 DONOR RESTRICTED INVESTMENT INCOME 202,968 GAIN ON DISPOSAL OF ASSETS (720) NON-CASH CONTRIBUTIONS 124,300 NET CHANGE-PERPETUAL TRUSTS 315,740 NET ASSETS RELEASED FROM RESTRICTIONS (340,977) HURRICANE FUNDING, NET 264,427 ROUNDING (4) TOTAL 621,228 ACV COMMUNITY SERVICES LLC PO BOX 4733 Live Oak FL 32064 542118733 HOUSING AND MEDICAL SERVICES FOR SENIORS FL 10529439 1895192 ADVENT CHRISTIAN VILLAGE ACV ENDOWMENT LLC PO BOX 4327 LIVE OAK FL 32064 651186345 ENDOWMENT MANAGEMENT FL 988968 33820453 ADVENT CHRISTIAN ACV HEALTH SERVICES LLC PO BOX 4327 LIVE OAK FL 32064 542118733 SKILLED NURSING FL 14638546 3796379 ADVENT CHRISTIAN DOWLING PARK HOME INC PO BOX 4327 Live Oak FL 32064 591420975 SENIOR HOUSING FL 501 C 3 ADVENT CHRISTIAN DOWLING PARK APARTMENTS INC PO BOX 4327 LIVE OAK FL 32064 591836597 SENIOR HOUSING FL 501 C 3 ADVENT CHRISTIAN MARVIN E JONES EDUCATION TRUST PO BOX 4327 LIVE OAK FL 32064 592989932 EDUCATION ASSISTANCE FL 501 C 3 ADVENT CHRISTIAN BUCK ROGERS WEE CARE TRUST PO BOX 4327 LIVE OAK FL 32064 597010274 CHILD CARE ASSISTANCE FL 501 C 3 ADVENT CHRISTIAN DOWLING PARK VILLAGE SQUARE INC PO BOX 4327 Live Oak FL 32064 592269083 REAL ESTATE DEVELOPMENT FL ADVENT CHRISTIAN VILLAGE C Corp 349110 1.00000 RIVERWOODS HOME OWNERS ASSOCIATION PO BOX 4327 Live Oak FL 32064 593234013 HOMEOWNERS ASSOCIATION FL ADVENT CHRISTIAN C Corp LAFAYETTE LIME ROCK PO BOX 4327 Live Oak FL 32064 LIME ROCK MINE FL ADVENT CHRISTIAN VILLAGE C Corp 0.50000 SOPHIE L BAUER TESTAMENTARY TRUST PO BOX 4327 LIVE OAK FL 320647150 597150504 EDUCATION ASSISTANCE FL ADVENT CHRISTIAN Trust false false false false false false false false false false true true false false false true true DOWLING PARK HOMES INC k 12240 ACTUAL COST DOWLING PARK HOMES INC l 787006 ACTUAL COST DOWLING PARK APTS INC l 980860 ACTUAL COST MARVIN E JONES EDUCATION TRUST p 1956 ACTUAL COST DOWLING PARK VILLAGE SQUARE INC p MARVIN E JONES EDUCATION TRUST r 20000 COST DOWLING PARK VILLAGE SQUARE l ACTUAL COST