Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$10,691,271
Down $17,817 (-0.2%) from 2018
Net Assets
Down$7,622,794
Down $568,641 (-6.9%) from 2018
Liabilities
Up$3,068,477
Up $550,824 (+22%) from 2018
Revenue And Expenses
Revenue
Up$8,559,622
Up $330,114 (+4.0%) from 2018
Expenses
Up$8,072,627
Up $157,533 (+2.0%) from 2018
Net Income
Up$486,995
Up $172,581 (+55%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Aug 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $8,559,622
Mission and Program Overview
Mission
See Line 4a below
See next page
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,012,126 | $4,549,456 | ▼ $1,462,670 |
| Land, Buildings, and Equipment, Net | $2,164,661 | $4,257,674 | ▲ $2,093,013 |
| Accounts Receivable | $1,922,281 | $1,266,275 | ▼ $656,006 |
| Savings and Temporary Cash Investments | $492,300 | $486,109 | ▼ $6,191 |
| Prepaid Expenses and Deferred Charges | $98,487 | $101,928 | ▲ $3,441 |
| Total Assets | $10,709,088 | $10,691,271 | ▼ $17,817 |
| Other Assets Total | $19,233 | $29,829 | ▲ $10,596 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,158,850 | $2,419,454 | ▲ $260,604 |
| Accounts Payable and Accrued Expenses | $305,898 | $596,984 | ▲ $291,086 |
| Deferred Revenue | $52,905 | $52,039 | ▼ $866 |
| Total Liabilities | $2,517,653 | $3,068,477 | ▲ $550,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,191,435 | $7,622,794 | ▼ $568,641 |
| Total Net Assets Fund Balance | $8,191,435 | $7,622,794 | ▼ $568,641 |
| Total Liabilities and Net Assets / Fund Balance | $10,709,088 | $10,691,271 | ▼ $17,817 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,562,575 | $4,110,624 | - |
| Land | $313,947 | - | - |
| Equipment | $381,152 | $1,768,710 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Sowders | Executive Director | FT | $127,427 | $7,646 | $135,073 |
| Kevin Hanni | CFO | FT | $89,318 | $5,359 | $94,677 |
| Jean Johanningsmeier | Administrator | FT | $86,751 | $5,205 | $91,956 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev William T Murphy | President |
| Byron Stuart Boyd | Board Member |
| Dr Joe Trueblood | Board Member |
| Gayle Margraf | Board Member |
| Rev David VW Owen | Board Member |
| Sue Knoll | Board Member |
| Noble Stallons | Secretary/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| HTS Inc | Therapy Services | 1411 W County Line Road, Greenwood, IN 46142 | $196,560 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,112
- Program Service Revenue
- $8,466,912
- Investment Income
- $14,879
- Other Revenue
- $72,719
- All Other Contributions
- $5,112
- Change in Net Assets
- $486,995
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,352,094 |
| Other Expenses | $720,533 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,105,991 | $315,636 | $0 | $5,421,627 |
| Other Employee Benefits | $925,582 | $165,446 | $0 | $1,091,028 |
| Payroll Taxes | $373,572 | $44,703 | $0 | $418,275 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $303,496 | $0 | $303,496 |
| Depreciation Depletion | $244,207 | $19,233 | $0 | $263,440 |
| Travel | $215,729 | $9 | $0 | $215,738 |
| Other Expenses | $155,060 | $0 | $0 | $155,060 |
| Pension Plan Contributions | $88,242 | $29,426 | $0 | $117,668 |
| Occupancy | $12,539 | $6,941 | $0 | $19,480 |
| All Other Expenses | $11,646 | $7,817 | $0 | $19,463 |
| Insurance | $12,000 | $0 | $0 | $12,000 |
| Interest | $9,122 | $0 | $0 | $9,122 |
| Advertising | $10 | $5,196 | $0 | $5,206 |
| Office Expenses | $1,102 | $0 | $0 | $1,102 |
| Fees for Services Legal | $0 | $437 | $0 | $437 |
| Total Functional Expenses | $7,169,738 | $902,889 | $0 | $8,072,627 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Glenburn Home Inc
- EIN
- 35-1904684
- Phone
- 8128472221
- Address
- 618 Glenburn Road, Linton, IN 47441
- Doing Business As
- Glenburn Home Inc
Signing Officer
- Name
- Kevin Hanni
- Title
- CFO
- Phone
- 8128472221
- Signed
- 2020-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin Hanni
- Formed
- 1993
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 271
- Volunteers
- 24
Preparer
- Firm
- Gordon & Gordon Pc
- Address
- 9850 N 950 E, BROWNSBURG, IN 46112
- Preparer
- Don Gatlin
- Phone
- 3178525292
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The return is prepared by an outside accounting firm.”
Pt VI, Line 11B
“The entire Form 990 was provided to the CFO of”
Pt VI, Line 11B
“Glenburn Home, Inc. prior to filing; the CFO will”
Pt VI, Line 11B
“forward copies of the tax return to each member of the”
Pt VI, Line 11B
“Board of Directors and will discuss with each member to”
Pt VI, Line 11B
“review, answer any questions and/or”
Pt VI, Line 11B
“provide additional information as needed.”
Pt VI, Line 12C
“The conflict of interest policy is discussed with new”
Pt VI, Line 12C
“board members at the start of their term. All board”
Pt VI, Line 12C
“members must disclose conflicts of interest and are”
Pt VI, Line 12C
“prohibited from voting or exerting personal influence”
Pt VI, Line 12C
“on any issue that presents a conflict of interst.”
Pt VI, Line 12C
“Conflicts of interest are also routinely discussed”
Pt VI, Line 12C
“during board meetings in conjuction with policy revisions,”
Pt VI, Line 12C
“purchases, contracts, etc.”
Pt VI, Line 15B
“Chief Executive Officer compensation of Glenburn Home is”
Pt VI, Line 15B
“determined by the Board of Directors. The Board of Directors”
Pt VI, Line 15B
“evaluates the performance of the CEO and determines the”
Pt VI, Line 15B
“amount of compensation based on average compensation”
Pt VI, Line 15B
“increases in the industry in general and compensation”
Pt VI, Line 15B
“levels in similar facilities within the area and the State.”
Pt VI, Line 15B
“Other Officers and key employees compensation is proposed by”
Pt VI, Line 15B
“the CEO for Board of Directors' approval as part of the”
Pt VI, Line 15B
“annual budget process. The CEO reviews the performance of”
Pt VI, Line 15B
“department heads and other key employees and bases”
Pt VI, Line 15B
“increases on industry increases and compensation levels at”
Pt VI, Line 15B
“other facilities. State statistical comparison data for”
Pt VI, Line 15B
“compensation is available from the Medicaid rate contractor”
Pt VI, Line 15B
“website on an ongoing basis.”
Pt VI, Line 19
“A) The Articles of Incorporation and Certificate of”
Pt VI, Line 19
“Existence are on file with the Indiana Secretary of State”
Pt VI, Line 19
“and are available to the public upon request to the Indiana”
Pt VI, Line 19
“Secretary of State.”
Pt VI, Line 19
“B) Glenburn Home, Inc. conflict of interest policy is”
Pt VI, Line 19
“available to the public upon request.”
Pt VI, Line 19
“c) Glenburn Home, Inc. does file the Form 990 tax return”
Pt VI, Line 19
“and Medicare Cost Report with the appropriate agencies on”
Pt VI, Line 19
“an annual basis. The Form 990 tax return is available upon”
Pt VI, Line 19
“request and/or available on a delayed basis on”
Pt VI, Line 19
“Guide Star.com. The Medicare Cost Report is available via”
Pt VI, Line 19
“Freedom of Information Request filed with the Medicare”
Pt VI, Line 19
“intermediary.”
Form 990, Part IX, Line 24E
“Raw Food and Supplements 112. 112. 0. 0.”
Form 990, Part IX, Line 24E
“Dues and Subscriptions 139. 0. 139. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous Expense 10125. 2447. 7678. 0.”
Form 990, Part IX, Line 24E
“Bad Debt Expense 9087. 9087. 0. 0.”
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| IRS990/Desc | 0 | Glenburn Home, Inc. operates a nursing facility with a total of 149 licensed beds all of which are licensed as skilled nursing beds. The facility provides long term nursing care to residents depending upon their needs - these services include room and board, nursing care, supplies, medications, therapies, meals, laundry and housekeeping services, activities and social services. The facility offers specialized services to elderly residents suffering from Alzheimer's and dementia. Glenburn Home participates in the Medicare, Medicaid, Tri-Care, and/or other government sponsored health care programs as well as private managed care and other health care programs. Glenburn Home operates 28 independent living units offering additional assistance services and a Wellness Center for eldery citizens of Linton and surrounding areas in Indiana. The organization also provides meals on wheels to elderly residents of the community in and around Linton and Greene County Indiana. |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12000 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14879 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5879334 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2164661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4257674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10137008 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 66174 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 66174 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | See Line 4a below |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2158850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2419454 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8191435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7622794 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19480 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19233 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29829 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 165446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 925582 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1091028 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Therapy Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4549 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3278 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 155060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 155060 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Beauty & Barber Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Activities Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Employee/Guest meals |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2343 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1613 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2589 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1613 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2589 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 72719 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5105991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5421627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44703 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 373572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 418275 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29426 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88242 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117668 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 101928 |
| IRS990/PrincipalOfficerNm | 0 | Kevin Hanni |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1055636 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8466912 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13494 |
| IRS990/PYOtherExpensesAmt | 0 | 864884 |
| IRS990/PYOtherRevenueAmt | 0 | 89837 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8119955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 314414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7050210 |
| IRS990/PYTotalExpensesAmt | 0 | 7915094 |
| IRS990/PYTotalRevenueAmt | 0 | 8229508 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 486995 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8466912 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 492300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486109 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Beauty and Barber Income 2014: 1441. 2015: 2366. 2016: 1626. 2017: 1505. 2018: 2343. Description: Activities Income 2014: 2516. 2015: 2823. 2016: 1699. 2017: 1257. 2018: 1613. Description: Employee/Guest Meal Income 2014: 1049. 2015: 2064. 2016: 2395. 2017: 1986. 2018: 2589. Description: Miscellaneous Income 2014: 40644. 2015: 42455. 2016: 77640. 2017: 85089. 2018: 66174. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 264067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14879 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8466912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8119955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8093288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7637415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8888977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41206547 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 72719 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49708 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45650 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 341274 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41470614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8472024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8126177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8094014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7639521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9138878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41470614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41864476 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3562575 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4110624 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7673199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 381152 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1768710 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 2149862 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 313947 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 313947 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4257674 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The return is prepared by an outside accounting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The entire Form 990 was provided to the CFO of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Glenburn Home, Inc. prior to filing; the CFO will |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | forward copies of the tax return to each member of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board of Directors and will discuss with each member to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | review, answer any questions and/or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | provide additional information as needed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The conflict of interest policy is discussed with new |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | board members at the start of their term. All board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | members must disclose conflicts of interest and are |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,691,271
- Liabilities
- $3,068,477
- Net assets
- $7,622,794
- Revenue
- $8,559,622
- Expenses
- $8,072,627
- Net income
- $486,995