Civic Intelligence

Rooks County Senior Services Inc.

990 • Fiscal year 2018 • EIN 20-4853724

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

1000 S WashingtonPlainville, KS 67663

(785) 434-4536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$49,826

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,893,096

Up $77,056 (+4.2%) from 2017

Net Assets

Up

$1,685,372

Up $43,197 (+2.6%) from 2017

Liabilities

Up

$207,724

Up $33,859 (+19%) from 2017

Revenue

Up

$2,664,386

Up $97,682 (+3.8%) from 2017

Expenses

Up

$2,621,189

Up $69,561 (+2.7%) from 2017

Net Income

Up

$43,197

Up $28,121 (+187%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,487,729Liabilities 2011: $146,787Net Assets 2011: $2,340,9422011Assets 2012: $2,323,287Liabilities 2012: $131,193Net Assets 2012: $2,192,0942012Assets 2013: $2,258,114Liabilities 2013: $147,628Net Assets 2013: $2,110,4862013Assets 2014: $2,136,924Liabilities 2014: $163,534Net Assets 2014: $1,973,3902014Assets 2015: $1,991,589Liabilities 2015: $166,634Net Assets 2015: $1,824,9552015Assets 2016: $1,878,066Liabilities 2016: $250,967Net Assets 2016: $1,627,0992016Assets 2017: $1,816,040Liabilities 2017: $173,865Net Assets 2017: $1,642,1752017Assets 2018: $1,893,096Liabilities 2018: $207,724Net Assets 2018: $1,685,3722018Assets 2019: $1,913,770Liabilities 2019: $216,675Net Assets 2019: $1,697,0952019Assets 2020: $2,081,713Liabilities 2020: $235,030Net Assets 2020: $1,846,6832020Assets 2021: $2,383,991Liabilities 2021: $288,566Net Assets 2021: $2,095,4252021Assets 2022: $2,329,915Liabilities 2022: $217,220Net Assets 2022: $2,112,6952022Assets 2023: $2,349,398Liabilities 2023: $347,472Net Assets 2023: $2,001,9262023Assets 2024: $2,515,627Liabilities 2024: $339,277Net Assets 2024: $2,176,3502024

Highlighted filing

2018

Assets$1,893,096
Liabilities$207,724
Net Assets$1,685,372

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,400,9672011Expenses 2012: $2,460,9262012Revenue 2013: $2,265,819Expenses 2013: $2,347,427Net Income 2013: -$81,6082013Revenue 2014: $2,233,498Expenses 2014: $2,370,594Net Income 2014: -$137,0962014Revenue 2015: $2,414,285Expenses 2015: $2,562,720Net Income 2015: -$148,4352015Revenue 2016: $2,376,482Expenses 2016: $2,574,338Net Income 2016: -$197,8562016Revenue 2017: $2,566,704Expenses 2017: $2,551,628Net Income 2017: $15,0762017Revenue 2018: $2,664,386Expenses 2018: $2,621,189Net Income 2018: $43,1972018Revenue 2019: $2,640,733Expenses 2019: $2,629,010Net Income 2019: $11,7232019Revenue 2020: $2,980,055Expenses 2020: $2,890,467Net Income 2020: $89,5882020Revenue 2021: $3,143,982Expenses 2021: $2,884,676Net Income 2021: $259,3062021Revenue 2022: $3,733,781Expenses 2022: $3,799,005Net Income 2022: -$65,2242022Revenue 2023: $3,893,058Expenses 2023: $4,002,855Net Income 2023: -$109,7972023Revenue 2024: $4,108,120Expenses 2024: $3,933,696Net Income 2024: $174,4242024

Highlighted filing

2018

Revenue$2,664,386
Expenses$2,621,189
Net Income$43,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$2,664,386
Mission and Program Overview

Mission

Nursing home for the elderly

Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,668,404$1,617,208▼ $51,196
Accounts Receivable$103,235$235,448▲ $132,213
Cash and Non-Interest-Bearing Accounts$11,448$23,265▲ $11,817
Savings and Temporary Cash Investments$11,169$11,371▲ $202
Prepaid Expenses and Deferred Charges$21,784$5,804▼ $15,980
Total Assets$1,816,040$1,893,096▲ $77,056
Liabilities
Accounts Payable and Accrued Expenses$173,865$207,724▲ $33,859
Total Liabilities$173,865$207,724▲ $33,859
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,175$1,685,372▲ $43,197
Total Net Assets Fund Balance$1,642,175$1,685,372▲ $43,197
Total Liabilities and Net Assets / Fund Balance$1,816,040$1,893,096▲ $77,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,571,409$956,256-
Other Land Buildings$2,625$17,594-
Land$3,051--
Equipment$40,123$645,636-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fontella FantAdministratorFT$49,826$49,826
Megan ZahnAdministratorFT$19,787$19,787

Board Members and Trustees

NameTitle
Rusty HrabeChairman
James OchampaughVice-chairman
John RuderMember
Odette ChaputMember
Venita ColeMember
Leasa HrabeSecr/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$51,383
Program Service Revenue
$2,612,779
Investment Income
$224
Other Revenue
$0
All Other Contributions
$3,375
Change in Net Assets
$43,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,811
Other Expenses$830,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,713$57,151$0$1,309,864
All Other Expenses$212,420$152,922$0$365,342
Other Employee Benefits$260,299$26,882$0$287,181
Payroll Taxes$112,744$11,409$0$124,153
Other Expenses$84,276$9,364$0$93,640
Depreciation Depletion$72,817$8,091$0$80,908
Current Officers, Directors, Trustees, and Key Employees$0$69,613$0$69,613
Insurance$0$39,274$0$39,274
Travel$2,584$1,650$0$4,234
Advertising$2,845$0$0$2,845
Interest$0$99$0$99
Total Functional Expenses$2,211,448$409,741$0$2,621,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rooks County Senior Services Inc
EIN
20-4853724
Phone
7854344536
Address
1000 S Washington, Plainville, KS 67663
Doing Business As
Redbud Village Court

Signing Officer

Name
Rusty Hrabe
Title
Chairman
Phone
7854344536
Signed
2019-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rusty Hrabe
Formed
2006
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
129
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.

Pt VI, Line 11B

The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.

Pt VI, Line 15A

The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.

Pt VI, Line 19

The governing documents and IRS Form 990 are made available upon specific written request.

Form 990, Part IX, Line 24E

Consumable supplies 221768. 167980. 53788. 0.

Form 990, Part IX, Line 24E

Telephone 34647. 31182. 3465. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 22921. 0. 22921. 0.

Form 990, Part IX, Line 24E

Lease/rental 4640. 0. 4640. 0.

Form 990, Part IX, Line 24E

Repairs 30806. 0. 30806. 0.

Form 990, Part IX, Line 24E

Background checks 860. 0. 860. 0.

Form 990, Part IX, Line 24E

Resident activities 301. 301. 0. 0.

Form 990, Part IX, Line 24E

Minor equipment 5087. 0. 5087. 0.

Form 990, Part IX, Line 24E

Software updates 12957. 12957. 0. 0.

Form 990, Part IX, Line 24E

Other 31355. 0. 31355. 0.

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207724
IRS990/AccountsReceivableGrp/BOYAmt0103235
IRS990/AccountsReceivableGrp/EOYAmt0235448
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02845
IRS990/AdvertisingGrp/TotalAmt02845
IRS990/AllOtherContributionsAmt03375
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0212420
IRS990/AllOtherExpensesGrp/TotalAmt0365342
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Benton Accounting Inc
IRS990/BooksInCareOfDetail/PhoneNum06208554656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cimarron
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011448
IRS990/CashNonInterestBearingGrp/EOYAmt023265
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069613
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069613
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0830378
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02612779
IRS990/CYRevenuesLessExpensesAmt043197
IRS990/CYSalariesCompEmpBnftPaidAmt01790811
IRS990/CYTotalExpensesAmt02621189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02664386
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072817
IRS990/DepreciationDepletionGrp/TotalAmt080908
IRS990/Desc0The organization owns and operates an intermediate care nursing facility for the aged.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Redbud Village Court
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0129
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02211448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Rusty Hrabe
IRS990/Form990PartVIISectionAGrp/PersonNm1James Ochampaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Leasa Hrabe
IRS990/Form990PartVIISectionAGrp/PersonNm3Odette Chaput
IRS990/Form990PartVIISectionAGrp/PersonNm4Venita Cole
IRS990/Form990PartVIISectionAGrp/PersonNm5John Ruder
IRS990/Form990PartVIISectionAGrp/PersonNm6Fontella Fant
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Zahn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt649826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt719787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secr/treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt048008
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02664386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039274
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039274
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01619486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01668404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01617208
IRS990/LandBldgEquipCostOrOtherBssAmt03236694
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing home for the elderly The organization owns and operates an intermediate care nursing facility for the elderly and disabled.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01642175
IRS990/NetAssetsOrFundBalancesEOYAmt01685372
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026882
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287181
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39364
IRS990/OtherExpensesGrp/ProgramServicesAmt05624
IRS990/OtherExpensesGrp/ProgramServicesAmt121421
IRS990/OtherExpensesGrp/ProgramServicesAmt2183705
IRS990/OtherExpensesGrp/ProgramServicesAmt384276
IRS990/OtherExpensesGrp/TotalAmt05624
IRS990/OtherExpensesGrp/TotalAmt154707
IRS990/OtherExpensesGrp/TotalAmt2183705
IRS990/OtherExpensesGrp/TotalAmt393640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252713
IRS990/OtherSalariesAndWagesGrp/TotalAmt01309864
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011409
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112744
IRS990/PayrollTaxesGrp/TotalAmt0124153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05804
IRS990/PrincipalOfficerNm0Rusty Hrabe
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine care-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2Apartment income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11072952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530209
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110258
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0758705
IRS990/PYProgramServiceRevenueAmt02456443
IRS990/PYRevenuesLessExpensesAmt015076
IRS990/PYSalariesCompEmpBnftPaidAmt01792923
IRS990/PYTotalExpensesAmt02551628
IRS990/PYTotalRevenueAmt02566704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043197
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02612779
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011371
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02612779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02456443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02333757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02398147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02205457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012006583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01009
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt012254350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02664162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02566701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02376164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02414285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02233038
IRS990ScheduleA/Total509Grp/TotalAmt012254350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012255359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01571409
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0956256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02527665
IRS990ScheduleD/EquipmentGrp/BookValueAmt040123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645636
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0685759
IRS990ScheduleD/LandGrp/BookValueAmt03051
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017594
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01617208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are prepared for each official meeting of the board of directors. There are no sub-commitees of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation level of the administrator is determined by the board of directors. The administrator sets all other compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents and IRS Form 990 are made available upon specific written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consumable supplies 221768. 167980. 53788. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 34647. 31182. 3465. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 22921. 0. 22921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lease/rental 4640. 0. 4640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 30806. 0. 30806. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Background checks 860. 0. 860. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Resident activities 301. 301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Minor equipment 5087. 0. 5087. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Software updates 12957. 12957. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 31355. 0. 31355. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01816040
IRS990/TotalAssetsEOYAmt01893096
IRS990/TotalAssetsGrp/BOYAmt01816040
IRS990/TotalAssetsGrp/EOYAmt01893096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051383
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0409741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211448
IRS990/TotalFunctionalExpensesGrp/TotalAmt02621189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173865
IRS990/TotalLiabilitiesEOYAmt0207724
IRS990/TotalLiabilitiesGrp/BOYAmt0173865
IRS990/TotalLiabilitiesGrp/EOYAmt0207724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01642175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01685372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02211448
IRS990/TotalProgramServiceRevenueAmt02612779
IRS990/TotalReportableCompFromOrgAmt069613
IRS990/TotalRevenueGrp/ExclusionAmt0224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02612779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02664386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01816040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01893096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.34$2.18$4.11$3.93$0.17
2023Summary only. Only limited summary data is available for this year.$2.35$0.35$2.00$3.89$4.00$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.22$2.11$3.73$3.80$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.29$2.10$3.14$2.88$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.24$1.85$2.98$2.89$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.70$2.64$2.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.21$1.69$2.66$2.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.17$1.64$2.57$2.55$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.25$1.63$2.38$2.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.17$1.82$2.41$2.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$2.23$2.37$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$2.27$2.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.13$2.19$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.15$2.34$2.40