Civic Intelligence

Bethesda

990 • Fiscal year 2010 • EIN 41-0693843

Oct 01, 2009 to Sep 30, 2010 • Filed on Apr 22, 2011

Organization ProfileWWW.BETHESDAWILLMAR.COM

View Organization Page

901 SE Willmar Avenue56201
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.74x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$23,006,789

No earlier filing loaded for comparison.

Net Assets

$5,900,633

No earlier filing loaded for comparison.

Liabilities

$17,106,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,860,364

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $23,006,789Liabilities 2010: $17,106,156Net Assets 2010: $5,900,6332010Assets 2011: $21,950,057Liabilities 2011: $16,310,576Net Assets 2011: $5,639,4812011Assets 2012: $19,382,796Liabilities 2012: $13,820,125Net Assets 2012: $5,562,6712012Assets 2013: $19,106,806Liabilities 2013: $13,154,191Net Assets 2013: $5,952,6152013Assets 2014: $20,873,044Liabilities 2014: $12,656,212Net Assets 2014: $8,216,8322014Assets 2015: $22,838,696Liabilities 2015: $15,079,926Net Assets 2015: $7,758,7702015Assets 2016: $38,367,492Liabilities 2016: $30,719,293Net Assets 2016: $7,648,1992016Assets 2017: $39,939,299Liabilities 2017: $29,409,549Net Assets 2017: $10,529,7502017Assets 2018: $45,329,344Liabilities 2018: $30,609,511Net Assets 2018: $14,719,8332018Assets 2019: $48,673,435Liabilities 2019: $30,616,548Net Assets 2019: $18,056,8872019Assets 2020: $55,354,100Liabilities 2020: $34,541,621Net Assets 2020: $20,812,4792020Assets 2021: $73,193,100Liabilities 2021: $44,675,572Net Assets 2021: $28,517,5282021Assets 2022: $74,888,155Liabilities 2022: $41,841,673Net Assets 2022: $33,046,4822022Assets 2023: $85,805,822Liabilities 2023: $43,152,178Net Assets 2023: $42,653,6442023Assets 2024: $91,777,616Liabilities 2024: $43,970,994Net Assets 2024: $47,806,6222024

Highlighted filing

2010

Assets$23,006,789
Liabilities$17,106,156
Net Assets$5,900,633
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $15,860,3642010Expenses 2011: $16,910,2642011Expenses 2012: $16,400,9612012Revenue 2013: $17,144,716Expenses 2013: $16,774,640Net Income 2013: $370,0762013Revenue 2014: $19,690,819Expenses 2014: $17,354,457Net Income 2014: $2,336,3622014Revenue 2015: $16,609,701Expenses 2015: $17,042,901Net Income 2015: -$433,2002015Revenue 2016: $17,133,574Expenses 2016: $17,394,805Net Income 2016: -$261,2312016Revenue 2017: $22,533,143Expenses 2017: $20,981,152Net Income 2017: $1,551,9912017Revenue 2018: $27,368,050Expenses 2018: $22,098,341Net Income 2018: $5,269,7092018Revenue 2019: $27,750,959Expenses 2019: $24,465,507Net Income 2019: $3,285,4522019Revenue 2020: $29,361,334Expenses 2020: $26,523,028Net Income 2020: $2,838,3062020Revenue 2021: $31,566,689Expenses 2021: $24,782,633Net Income 2021: $6,784,0562021Revenue 2022: $30,896,178Expenses 2022: $28,644,727Net Income 2022: $2,251,4512022Revenue 2023: $40,921,531Expenses 2023: $30,802,541Net Income 2023: $10,118,9902023Revenue 2024: $42,703,512Expenses 2024: $37,693,801Net Income 2024: $5,009,7112024

Highlighted filing

2010

Revenue-
Expenses$15,860,364
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 22, 2011
Return Version
2009v1.7
Gross Receipts
$16,379,908
Mission and Program Overview

Mission

Serving others together in faith, community, and life.

Major Activities

Activity 2
Home health services provide in-home health care, while adult day services provides daily health care support to individuals who need help but remain in the community. Home health provides in-home skilled nursing, home health aide, homemake services, physical therapy, speech therapy, and occupational therapy. The adult day services includes health monitoring and education, community resource education and linkage, social and recreational activities, caregivers respite support, transportation, and meals. Home health and adult day services served 7,095 patients for the year ended september 30, 2010.
Activity 3
Park view village is a 20-unit assisted living facility in olivia, mn. A 24-hour on-site staff offers personal assistance, medication, monitoring, and meals. For the year ended september 30, 2010, park view village had 6,205 resident days and 85% occupancy.
Filing and Contact Details

Filer

EIN
41-0693843
Raw XML AppendixShowing 400 of 666 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01466349
IRS990/AccountsPayableAccruedExpenses/EOY01731847
IRS990/AccountsReceivable/BOY01243901
IRS990/AccountsReceivable/EOY01084303
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOME HEALTH SERVICES PROVIDE IN-HOME HEALTH CARE, WHILE ADULT DAY SERVICES PROVIDES DAILY HEALTH CARE SUPPORT TO INDIVIDUALS WHO NEED HELP BUT REMAIN IN THE COMMUNITY. HOME HEALTH PROVIDES IN-HOME SKILLED NURSING, HOME HEALTH AIDE, HOMEMAKE SERVICES, PHYSICAL THERAPY, SPEECH THERAPY, AND OCCUPATIONAL THERAPY. THE ADULT DAY SERVICES INCLUDES HEALTH MONITORING AND EDUCATION, COMMUNITY RESOURCE EDUCATION AND LINKAGE, SOCIAL AND RECREATIONAL ACTIVITIES, CAREGIVERS RESPITE SUPPORT, TRANSPORTATION, AND MEALS. HOME HEALTH AND ADULT DAY SERVICES SERVED 7,095 PATIENTS FOR THE YEAR ENDED SEPTEMBER 30, 2010.
IRS990/Activity2/Expense0760644
IRS990/Activity2/Revenue0975266
IRS990/Activity3/Description0PARK VIEW VILLAGE IS A 20-UNIT ASSISTED LIVING FACILITY IN OLIVIA, MN. A 24-HOUR ON-SITE STAFF OFFERS PERSONAL ASSISTANCE, MEDICATION, MONITORING, AND MEALS. FOR THE YEAR ENDED SEPTEMBER 30, 2010, PARK VIEW VILLAGE HAD 6,205 RESIDENT DAYS AND 85% OCCUPANCY.
IRS990/Activity3/Expense0479248
IRS990/Activity3/Revenue0472355
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND DISABLED.
IRS990/AddressPrincipalOfficerUS/AddressLine10901 SE WILLMAR AVENUE
IRS990/AddressPrincipalOfficerUS/City0WILLMAR
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056201
IRS990/Advertising/ManagementAndGeneral0507
IRS990/Advertising/ProgramServices011991
IRS990/Advertising/Total012498
IRS990/AllOtherExpenses/ManagementAndGeneral04400
IRS990/AllOtherExpenses/Total04400
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0207293
IRS990/CompCurrentOfficersDirectors/ProgramServices021128
IRS990/CompCurrentOfficersDirectors/Total0228421
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral051074
IRS990/ConferencesMeetings/Total051074
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0196535
IRS990/ContributionsGrantsPriorYear0173627
IRS990/CostOfGoodsSold01569
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral025401
IRS990/DepreciationDepletion/ProgramServices0600774
IRS990/DepreciationDepletion/Total0626175
IRS990/DescribedIn501C301
IRS990/Description0BETHESDA HEALTH AND HOUSING IS LOCATED IN WILLMAR, MINNESOTA. IT OPERATES EXCLUSIVELY TO PROMOTE HEALTH, RELIGIOUS, AND GENERAL SOCIAL WELFARE OF PHYSICALLY AND MENTALLY DISADVANTAGED PERSONS, PRIMARILY THE ELDERLY. SERVICES ARE PROVIDED THROUGH PLEASANT VIEW, HERITAGE CENTER, PARK VIEW VILLAGE, HOME HEALTH, AND ADULT DAY SERVICES. BETHESDA PROVIDES LONG-TERM SKILLED CARE THROUGH TWO SKILLED NURSING HOMES, PLEASANT VIEW AND HERITAGE CENTER. PLEASANT VIEW IS A 120-BED LONG-TERM SKILLED NURSING HOME THAT PROVIDES A SPECIALIZED MEMORY LOSS CARE UNIT AND A SHORT-TERM REHABILITATION UNIT. HERITAGE CENTER IS A 128-BED LONG-TERM SKILLED NURSING HOME WHICH PROVIDES A SHORT-TERM REHABILITATION UNIT. FOR THE YEAR ENDED SEPTEMBER 30, 2010, BETHESDA HAD 83,351 RESDIENT DAYS AND 93% OCCUPANCY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/EOY021002
IRS990/ExcessBenefitTransaction00
IRS990/Expense013254447
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0153367
IRS990/FeesForServicesAccounting/Total0153367
IRS990/FeesForServicesOther/ManagementAndGeneral05875
IRS990/FeesForServicesOther/ProgramServices0936271
IRS990/FeesForServicesOther/Total0942146
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DOUG BULTMAN
IRS990/Form990PartVIISectionA/NamePerson1DEAN JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2KAREN SCHUELER
IRS990/Form990PartVIISectionA/NamePerson3MONA DOERING
IRS990/Form990PartVIISectionA/NamePerson4KEN BEHM
IRS990/Form990PartVIISectionA/NamePerson5ANN AMUNDSON
IRS990/Form990PartVIISectionA/NamePerson6DIANE RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson7TED OLSON
IRS990/Form990PartVIISectionA/NamePerson8KAROL MARKFELDER
IRS990/Form990PartVIISectionA/NamePerson9JODI FONKERT
IRS990/Form990PartVIISectionA/NamePerson10CAROLE VENNERSTROM
IRS990/Form990PartVIISectionA/NamePerson11MARLENE HAUGE
IRS990/Form990PartVIISectionA/NamePerson12KATHY BREEN
IRS990/Form990PartVIISectionA/NamePerson13JOHN LINDSTROM
IRS990/Form990PartVIISectionA/NamePerson14DOUG DEWANE
IRS990/Form990PartVIISectionA/NamePerson15ALANA ZIEHL
IRS990/Form990PartVIISectionA/NamePerson16MICHELLE HAEFNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation149146
IRS990/Form990PartVIISectionA/OtherCompensation159160
IRS990/Form990PartVIISectionA/OtherCompensation163981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14165488
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1562388
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16126207
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT/VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER/TREASURER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER/SECRETARY
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11PRESIDENT (FORMER)
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionA/Title14CEO
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionA/Title16COO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0800
IRS990/GainOrLoss/Securities07656
IRS990/Gaming00
IRS990/GovernmentGrants0160389
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other015044
IRS990/GrossAmountSalesAssets/Securities07656
IRS990/GrossReceipts016379908
IRS990/GrossSalesOfInventory02838
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral08213
IRS990/Insurance/ProgramServices0194255
IRS990/Insurance/Total0202468
IRS990/Interest/ManagementAndGeneral017388
IRS990/Interest/ProgramServices0411265
IRS990/Interest/Total0428653
IRS990/InvestmentIncomeCurrentYear056358
IRS990/InvestmentIncome/ExclusionAmount047902
IRS990/InvestmentIncomePriorYear070802
IRS990/InvestmentIncome/TotalRevenueColumn047902
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0342800
IRS990/InvestmentsOtherSecurities/EOY0342800
IRS990/InvestmentsPubTradedSecurities/BOY08214372
IRS990/InvestmentsPubTradedSecurities/EOY05010523
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec010300941
IRS990/LandBuildingsEquipmentBasis024035995
IRS990/LandBuildingsEquipmentBasisNet/BOY09696305
IRS990/LandBuildingsEquipmentBasisNet/EOY013735054
IRS990/LessCostOthBasisSalesExpenses/Other014244
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE DAILY SEEK TO EARN YOUR TRUST THROUGH EXCELLENT SERVICE BY CREATING QUALITY HEALTH, HOUSING, AND HOME BASED CHOICES PRIMARILY FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUG DEWANE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY05340593
IRS990/NetAssetsOrFundBalancesEOY05900633
IRS990/NetGainOrLossInvestments/ExclusionAmount08456
IRS990/NetGainOrLossInvestments/TotalRevenueColumn08456
IRS990/NetIncomeOrLoss/ExclusionAmount01269
IRS990/NetIncomeOrLoss/TotalRevenueColumn01269
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0561
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015678
IRS990/Occupancy/ProgramServices0384281
IRS990/Occupancy/Total0399959
IRS990/OfficeExpenses/ManagementAndGeneral081515
IRS990/OfficeExpenses/ProgramServices0888603
IRS990/OfficeExpenses/Total0970118
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0912599
IRS990/OtherAssetsTotal/EOY0922389
IRS990/OtherEmployeeBenefits/ManagementAndGeneral067905
IRS990/OtherEmployeeBenefits/ProgramServices0732150
IRS990/OtherEmployeeBenefits/Total0800055
IRS990/OtherExpensePriorYear05668433
IRS990/OtherExpensesCurrentYear05565487
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1LICENSES & SURCHARGES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3PREADMISSION SCREENING
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral01778
IRS990/OtherExpenses/ManagementAndGeneral17667
IRS990/OtherExpenses/ProgramServices0742689
IRS990/OtherExpenses/ProgramServices1740169
IRS990/OtherExpenses/ProgramServices2181349
IRS990/OtherExpenses/ProgramServices352961
IRS990/OtherExpenses/ProgramServices448016
IRS990/OtherExpenses/Total0742689
IRS990/OtherExpenses/Total1741947
IRS990/OtherExpenses/Total2189016
IRS990/OtherExpenses/Total352961
IRS990/OtherExpenses/Total448016
IRS990/OtherLiabilities/BOY0746871
IRS990/OtherLiabilities/EOY0718880
IRS990/OtherRevenueCurrentYear01269
IRS990/OtherRevenuePriorYear0-13372
IRS990/OtherSalariesAndWages/ManagementAndGeneral0642860
IRS990/OtherSalariesAndWages/ProgramServices07834490
IRS990/OtherSalariesAndWages/Total08477350
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral060206
IRS990/PayrollTaxes/ProgramServices0572324
IRS990/PayrollTaxes/Total0632530
IRS990/PensionPlanContributions/ManagementAndGeneral014898
IRS990/PensionPlanContributions/ProgramServices0141623
IRS990/PensionPlanContributions/Total0156521
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0126740
IRS990/PrepaidExpensesDeferredCharges/EOY0116813
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY016109933
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1MEALS
IRS990/ProgramServiceRevenue/Description2OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear016761291
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016026059
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153636
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230238
IRS990/ProgramServiceRevenue/TotalRevenueColumn016026059
IRS990/ProgramServiceRevenue/TotalRevenueColumn153636
IRS990/ProgramServiceRevenue/TotalRevenueColumn230238
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations036146
IRS990/RelatedOrgControlledEntity01
IRS990/Revenue014662312
IRS990/RevenuesLessExpensesCY0503731
IRS990/RevenuesLessExpensesPriorYear0871863
IRS990/SalariesEtcCurrentYear010294877
IRS990/SalariesEtcPriorYear010452052
IRS990/SavingsAndTempCashInvestments/BOY01929194
IRS990/SavingsAndTempCashInvestments/EOY01794907
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0196535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0105928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085323
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0596809
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047902
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years093339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042217
IRS990ScheduleA/GrossInvestmentIncome509/Total0348230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016334101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016764018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015881513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015175549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015049729
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079204910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years080656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years093339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042217
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0348230
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/PriorYearSupportPercentage00.99540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal509079801719
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016530636
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016937645
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015916909
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015281477
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015135052
IRS990ScheduleA/Total509/Total079801719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016578538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017021761
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015997565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015374816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015177269
IRS990ScheduleA/TotalSupportTotal/Total080149949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,006,789
Liabilities
$17,106,156
Net assets
$5,900,633
Revenue
-
Expenses
$15,860,364
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.8$44.0$47.8$42.7$37.7$5.01
2023Detailed filing. Detailed filing data is available for this year.$85.8$43.2$42.7$40.9$30.8$10.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.9$41.8$33.0$30.9$28.6$2.25
2021Detailed filing. Detailed filing data is available for this year.$73.2$44.7$28.5$31.6$24.8$6.78
2020Detailed filing. Detailed filing data is available for this year.$55.4$34.5$20.8$29.4$26.5$2.84
2019Detailed filing. Detailed filing data is available for this year.$48.7$30.6$18.1$27.8$24.5$3.29
2018Detailed filing. Detailed filing data is available for this year.$45.3$30.6$14.7$27.4$22.1$5.27
2017Detailed filing. Detailed filing data is available for this year.$39.9$29.4$10.5$22.5$21.0$1.55
2016Detailed filing. Detailed filing data is available for this year.$38.4$30.7$7.65$17.1$17.4$0.26
2015Detailed filing. Detailed filing data is available for this year.$22.8$15.1$7.76$16.6$17.0$0.43
2014Detailed filing. Detailed filing data is available for this year.$20.9$12.7$8.22$19.7$17.4$2.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$13.2$5.95$17.1$16.8$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$13.8$5.56$16.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$16.3$5.64$16.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$17.1$5.90$15.9