Civic Intelligence

Bethany Manor Inc.

990 • Fiscal year 2024 • EIN 42-0685073

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 15, 2025

212 Lafayette AvenueStory City, IA 50248

(515) 733-4325

Siviq Scores

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

Liabilities / Assets

97th percentile

1.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$183,979

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.6%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,125,010

Down $322,062 (-1.2%) from 2023

Net Assets

Down

-$4,294,744

Down $413,675 (-11%) from 2023

Liabilities

Up

$30,419,754

Up $91,613 (+0.3%) from 2023

Revenue

Up

$20,986,271

Up $1,296,347 (+6.6%) from 2023

Expenses

Down

$21,581,456

Down $859,930 (-3.8%) from 2023

Net Income

Up

-$595,185

Up $2,156,277 (+78%) from 2023

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $19,550,991Liabilities 2010: $12,763,587Net Assets 2010: $6,787,4042010Assets 2011: $20,028,887Liabilities 2011: $12,720,802Net Assets 2011: $7,308,0852011Assets 2012: $20,721,065Liabilities 2012: $12,851,394Net Assets 2012: $7,869,6712012Assets 2013: $20,807,904Liabilities 2013: $12,526,350Net Assets 2013: $8,281,5542013Assets 2014: $38,270,268Liabilities 2014: $29,846,671Net Assets 2014: $8,423,5972014Assets 2015: $40,222,045Liabilities 2015: $31,283,861Net Assets 2015: $8,938,1842015Assets 2016: $40,167,167Liabilities 2016: $31,676,179Net Assets 2016: $8,490,9882016Assets 2017: $37,333,500Liabilities 2017: $30,985,335Net Assets 2017: $6,348,1652017Assets 2018: $33,523,025Liabilities 2018: $30,429,819Net Assets 2018: $3,093,2062018Assets 2019: $33,170,555Liabilities 2019: $30,285,112Net Assets 2019: $2,885,4432019Assets 2020: $35,482,964Liabilities 2020: $32,000,400Net Assets 2020: $3,482,5642020Assets 2021: $35,629,736Liabilities 2021: $29,475,563Net Assets 2021: $6,154,1732021Assets 2022: $32,746,762Liabilities 2022: $29,350,588Net Assets 2022: $3,396,1742022Assets 2023: $26,447,072Liabilities 2023: $30,328,141Net Assets 2023: -$3,881,0692023Assets 2024: $26,125,010Liabilities 2024: $30,419,754Net Assets 2024: -$4,294,7442024

Highlighted filing

2024

Assets$26,125,010
Liabilities$30,419,754
Net Assets-$4,294,744

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,892,6032010Revenue 2011: $13,921,752Expenses 2011: $13,364,874Net Income 2011: $556,8782011Expenses 2012: $13,682,9962012Revenue 2013: $14,881,554Expenses 2013: $14,469,671Net Income 2013: $411,8832013Revenue 2014: $15,758,480Expenses 2014: $15,226,334Net Income 2014: $532,1462014Revenue 2015: $15,783,585Expenses 2015: $15,203,352Net Income 2015: $580,2332015Revenue 2016: $15,896,400Expenses 2016: $16,401,619Net Income 2016: -$505,2192016Revenue 2017: $16,827,679Expenses 2017: $19,037,437Net Income 2017: -$2,209,7582017Revenue 2018: $17,202,835Expenses 2018: $20,268,993Net Income 2018: -$3,066,1582018Revenue 2019: $16,455,796Expenses 2019: $16,897,307Net Income 2019: -$441,5112019Revenue 2020: $18,084,669Expenses 2020: $17,638,649Net Income 2020: $446,0202020Revenue 2021: $20,182,256Expenses 2021: $17,466,326Net Income 2021: $2,715,9302021Revenue 2022: $16,903,904Expenses 2022: $19,049,228Net Income 2022: -$2,145,3242022Revenue 2023: $19,689,924Expenses 2023: $22,441,386Net Income 2023: -$2,751,4622023Revenue 2024: $20,986,271Expenses 2024: $21,581,456Net Income 2024: -$595,1852024

Highlighted filing

2024

Revenue$20,986,271
Expenses$21,581,456
Net Income-$595,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$20,986,271
Mission and Program Overview

Mission

To help elders thrive in their life journey, living in a christian environment of hope and compassion.

Help elders thrive in their life journey, living in a christian environment of hope and compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,399,868$15,445,374▼ $954,494
Investments in Publicly Traded Securities$3,129,924$4,705,233▲ $1,575,309
Savings and Temporary Cash Investments$1,320,298$2,322,072▲ $1,001,774
Cash and Non-Interest-Bearing Accounts$3,639,797$1,850,582▼ $1,789,215
Accounts Receivable$801,831$800,439▼ $1,392
Inventories for Sale or Use$68,849$68,849→ $0
Prepaid Expenses and Deferred Charges$5,080$21,053▲ $15,973
Total Assets$26,447,072$26,125,010▼ $322,062
Other Assets Total$1,081,425$911,408▼ $170,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,211,308$21,971,968▼ $239,340
Deferred Revenue$5,721,244$6,513,610▲ $792,366
Accounts Payable and Accrued Expenses$1,565,633$1,360,759▼ $204,874
Other Liabilities$829,956$573,417▼ $256,539
Total Liabilities$30,328,141$30,419,754▲ $91,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,881,069$-4,294,744▼ $413,675
Total Net Assets Fund Balance$-3,881,069$-4,294,744▼ $413,675
Total Liabilities and Net Assets / Fund Balance$26,447,072$26,125,010▼ $322,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,229,224$25,328,962$39,558,186
Equipment$989,925$4,590,944$5,580,869
Land$226,225-$226,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin MortvedtExecutive Director of Home & Community-based ServiFT$157,498$26,481$183,979
Austin MortvedtExecutive Director of Home & Communi-$142,398$41,581$183,979
Kimberly SchillingCEOFT$170,865$8,128$178,993
Heather MortvedtCFOFT$141,927$1,716$143,643
Albert GwionCNAFT$134,082$566$134,648
Katie EricksonMedicare CoordinatorFT$115,055$11,297$126,352
Kris RexroatRnFT$120,268$4,918$125,186
Kristi EleyDirector of Assisted LivingFT$107,512$5,263$112,775
Anna ChristensenRnFT$109,561$1,131$110,692

Board Members and Trustees

NameTitle
Jeremy AllmanChair
Pr John SheahanVice Chair
Betty GrindeBoard Member
Daniel BappeBoard Member
Dr Nancy CarlsonBoard Member
Dr Peter MartinBoard Member
Gini MichelBoard Member
Max RothschildBoard Member
Pr Jon RollefsonBoard Member
Pr Tim MalekBoard Member
John CloughTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Rehad And Consulting INCTherapy Services4725 MERLE HAY ROAD, Des Moines, IA 50322$334,085
The Waldinger CorpConstruction ServicesPO BOX 1612, Des Moines, IA 50306$332,213
Central States RoofingConstruction Services1811 E LINCOLN WAY, Ames, IA 50010$241,535
Select Rehab LLCTherapy ServicesPO BOX 71985, Chicago, IL 60694$208,725
Revenue and Support

Revenue Composition

Contributions and Grants
$81,000
Program Service Revenue
$19,995,873
Investment Income
$375,235
Other Revenue
$534,163
Change in Net Assets
$-595,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,168,281
Other Expenses$8,413,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,364,552$1,680,362-$11,044,914
Fees for Services Other$1,732,548$305,744-$2,038,292
Depreciation Depletion$1,372,550$242,215-$1,614,765
Payroll Taxes$679,452$119,903-$799,355
Other Employee Benefits$638,619$116,768-$755,387
All Other Expenses$655,769$47,237-$703,006
Interest$560,569$98,924-$659,493
Occupancy$513,641$90,643-$604,284
Current Officers, Directors, Trustees, and Key Employees$458,220$48,395-$506,615
Other Expenses$133,017$23,474-$156,491
Fees for Services Accounting-$122,982-$122,982
Pension Plan Contributions$52,195$9,815-$62,010
Advertising$51,280$9,049-$60,329
Insurance$34,922$6,163-$41,085
Travel$34,207$6,036-$40,243
Total Functional Expenses$18,573,377$3,008,079$0$21,581,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$573,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has member churches that support the organizations mission. They provide some financial support, but are not required to give financial support. The member churches are each allowed to send delegates, number based on the forumula set out in the articles of incorporation and bylaws, to the annual meeting. The member churches are not involved in the day to day operations of the organization.

Form 990, Part VI, Section A, Line 7A

The member churches send delegates to the annual meeting and at the annual meeting the delegates vote on the board of director nominees.

Form 990, Part VI, Section B, Line 11B

Form 990 is presented to the ceo and the entire board of directors for review before its submission to the irs.

Form 990, Part VI, Section B, Line 12C

The organization employs an integrity officer, who through periodic reviews of personnel and records monitors compliance. The results of reviews are brought before the integrity committee for review.

Form 990, Part VI, Section B, Line 15A

The review of the ceo is performed by the full board of directors. The board evaluates the ceo using an evaluation tool and considers performance. The governance committee uses a comparative analysis of ceo's salaries to set the salary. Evaluation of other officers are performed by the ceo on a yearly basis and direct reports are used in the evaluation process. Salaries are established through performance and a wage analysis.

Form 990, Part VI, Section C, Line 19

The organization does not make the conflict of interest policy, governing documents, and its financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Bethany Manor Inc and Affiliates
EIN
42-0685073
Phone
5157334325
Address
212 LAFAYETTE AVENUE, STORY CITY, IA 50248
Doing Business As
Bethany Manor Inc

Signing Officer

Name
Heather Mortvedt
Title
CFO
Phone
5157334325
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Mortvedt
Formed
1914
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
438
Volunteers
145

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Justin Hartert
Phone
5074467100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Bethan manor inc, is exempt under code setion 501(c)(3) of the internal revenue code. Therefore no provision for income taxes is presented in the financial statements. The organization income tax return is subject to review and examination by federal and state authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status.

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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118128
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121716
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326481
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611297
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185263
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PR JOHN SHEAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN CLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PETER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NANCY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL BAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm6MAX ROTHSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm7PR TIM MALEK
IRS990/Form990PartVIISectionAGrp/PersonNm8GINI MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY GRINDE
IRS990/Form990PartVIISectionAGrp/PersonNm10PR JON ROLLEFSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY SCHILLING
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER MORTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm13AUSTIN MORTVEDT
IRS990/Form990PartVIISectionAGrp/PersonNm14ALBERT GWION
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS REXROAT
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm17ANNA CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KRISTI ELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12141927
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120268
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17109561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18107512
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR OF HOME & COMMUNITY-BASED SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt14CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICARE COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ASSISTED LIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0219314
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219314
IRS990/GrossReceiptsAmt020986271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06163
IRS990/InsuranceGrp/ProgramServicesAmt034922
IRS990/InsuranceGrp/TotalAmt041085
IRS990/InterestGrp/ManagementAndGeneralAmt098924
IRS990/InterestGrp/ProgramServicesAmt0560569
IRS990/InterestGrp/TotalAmt0659493
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068849
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068849
IRS990/InvestmentIncomeGrp/ExclusionAmt0155921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03129924
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04705233
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029919906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016399868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015445374
IRS990/LandBldgEquipCostOrOtherBssAmt045365280
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012050
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012050
IRS990/MissionDesc0HELP ELDERS THRIVE IN THEIR LIFE JOURNEY, LIVING IN A CHRISTIAN ENVIRONMENT OF HOPE AND COMPASSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt022211308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021971968
IRS990/NetAssetsOrFundBalancesBOYAmt0-3881069
IRS990/NetAssetsOrFundBalancesEOYAmt0-4294744
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0219314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0219314
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181510
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3881069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-4294744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090643
IRS990/OccupancyGrp/ProgramServicesAmt0513641
IRS990/OccupancyGrp/TotalAmt0604284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01081425
IRS990/OtherAssetsTotalGrp/EOYAmt0911408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0755387
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123474
IRS990/OtherExpensesGrp/ProgramServicesAmt01311068
IRS990/OtherExpensesGrp/ProgramServicesAmt1455422
IRS990/OtherExpensesGrp/ProgramServicesAmt2525346
IRS990/OtherExpensesGrp/ProgramServicesAmt3133017
IRS990/OtherExpensesGrp/TotalAmt01311068
IRS990/OtherExpensesGrp/TotalAmt1535791
IRS990/OtherExpensesGrp/TotalAmt2525346
IRS990/OtherExpensesGrp/TotalAmt3156491
IRS990/OtherLiabilitiesGrp/BOYAmt0829956
IRS990/OtherLiabilitiesGrp/EOYAmt0573417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REIMURSEMENTS FROM RELATE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0436974
IRS990/OtherRevenueMiscGrp/ExclusionAmt152560
IRS990/OtherRevenueMiscGrp/ExclusionAmt232579
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt232579
IRS990/OtherRevenueTotalAmt0534163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01680362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09364552
IRS990/OtherSalariesAndWagesGrp/TotalAmt011044914
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679452
IRS990/PayrollTaxesGrp/TotalAmt0799355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052195
IRS990/PensionPlanContributionsGrp/TotalAmt062010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021053
IRS990/PrincipalOfficerNm0HEATHER MORTVEDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$30.4$4.29$21.0$21.6$0.60
2023Detailed filing. Detailed filing data is available for this year.$26.4$30.3$3.88$19.7$22.4$2.75
2022Detailed filing. Detailed filing data is available for this year.$32.7$29.4$3.40$16.9$19.0$2.15
2021Detailed filing. Detailed filing data is available for this year.$35.6$29.5$6.15$20.2$17.5$2.72
2020Detailed filing. Detailed filing data is available for this year.$35.5$32.0$3.48$18.1$17.6$0.45
2019Detailed filing. Detailed filing data is available for this year.$33.2$30.3$2.89$16.5$16.9$0.44
2018Detailed filing. Detailed filing data is available for this year.$33.5$30.4$3.09$17.2$20.3$3.07
2017Detailed filing. Detailed filing data is available for this year.$37.3$31.0$6.35$16.8$19.0$2.21
2016Detailed filing. Detailed filing data is available for this year.$40.2$31.7$8.49$15.9$16.4$0.51
2015Detailed filing. Detailed filing data is available for this year.$40.2$31.3$8.94$15.8$15.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$38.3$29.8$8.42$15.8$15.2$0.53
2013Detailed filing. Detailed filing data is available for this year.$20.8$12.5$8.28$14.9$14.5$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$12.9$7.87$13.7
2011Summary only. Only limited summary data is available for this year.$20.0$12.7$7.31$13.9$13.4$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$12.8$6.79$12.9