Civic Intelligence

Friendship Haven Inc.

990 • Fiscal year 2016 • EIN 42-0698245

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.friendshiphaven.org

View Organization Page

420 Kenyon RoadFort Dodge, IA 50501

(515) 573-2121

Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

2.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$181,932

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$56,852,488

Down $509,106 (-0.9%) from 2015

Net Assets

Up

$9,389,667

Up $830,288 (+9.7%) from 2015

Liabilities

Down

$47,462,821

Down $1,339,394 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$18,282,110

Up $676,245 (+3.8%) from 2015

Expenses

Down

$18,373,965

Down $669 (-0.0%) from 2015

Net Income

Up

-$91,855

Up $676,914 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0Assets 2010: $39,200,097Liabilities 2010: $28,367,381Net Assets 2010: $10,832,7162010Assets 2011: $41,202,003Liabilities 2011: $29,886,563Net Assets 2011: $11,315,4402011Assets 2012: $53,061,536Liabilities 2012: $39,012,969Net Assets 2012: $14,048,5672012Assets 2013: $62,483,138Liabilities 2013: $49,622,873Net Assets 2013: $12,860,2652013Assets 2014: $58,589,814Liabilities 2014: $49,049,412Net Assets 2014: $9,540,4022014Assets 2015: $57,361,594Liabilities 2015: $48,802,215Net Assets 2015: $8,559,3792015Assets 2016: $56,852,488Liabilities 2016: $47,462,821Net Assets 2016: $9,389,6672016Assets 2017: $55,455,190Liabilities 2017: $46,750,852Net Assets 2017: $8,704,3382017Assets 2018: $55,019,801Liabilities 2018: $46,944,604Net Assets 2018: $8,075,1972018Assets 2019: $53,737,746Liabilities 2019: $46,164,369Net Assets 2019: $7,573,3772019Assets 2020: $51,930,981Liabilities 2020: $46,216,871Net Assets 2020: $5,714,1102020Assets 2021: $50,931,455Liabilities 2021: $43,440,149Net Assets 2021: $7,491,3062021Assets 2022: $50,852,514Liabilities 2022: $43,508,687Net Assets 2022: $7,343,8272022Assets 2023: $52,774,407Liabilities 2023: $42,653,808Net Assets 2023: $10,120,5992023Assets 2024: $52,725,482Liabilities 2024: $41,579,671Net Assets 2024: $11,145,8112024

Highlighted filing

2016

Assets$56,852,488
Liabilities$47,462,821
Net Assets$9,389,667
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $18,280,7982010Expenses 2011: $19,713,6322011Expenses 2012: $18,215,1732012Revenue 2013: $17,418,255Expenses 2013: $17,643,412Net Income 2013: -$225,1572013Revenue 2014: $17,779,654Expenses 2014: $20,781,198Net Income 2014: -$3,001,5442014Revenue 2015: $17,605,865Expenses 2015: $18,374,634Net Income 2015: -$768,7692015Revenue 2016: $18,282,110Expenses 2016: $18,373,965Net Income 2016: -$91,8552016Revenue 2017: $18,179,864Expenses 2017: $18,898,291Net Income 2017: -$718,4272017Revenue 2018: $20,772,117Expenses 2018: $20,512,392Net Income 2018: $259,7252018Revenue 2019: $20,680,141Expenses 2019: $21,266,867Net Income 2019: -$586,7262019Revenue 2020: $21,289,552Expenses 2020: $22,356,070Net Income 2020: -$1,066,5182020Revenue 2021: $22,390,428Expenses 2021: $20,708,892Net Income 2021: $1,681,5362021Revenue 2022: $21,448,964Expenses 2022: $21,825,410Net Income 2022: -$376,4462022Revenue 2023: $25,418,285Expenses 2023: $24,097,910Net Income 2023: $1,320,3752023Revenue 2024: $26,304,157Expenses 2024: $25,367,038Net Income 2024: $937,1192024

Highlighted filing

2016

Revenue$18,282,110
Expenses$18,373,965
Net Income-$91,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$18,311,944
Mission and Program Overview

Mission

Offering innovative and responsive services for aging adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,210,948$46,851,455▲ $640,507
Cash and Non-Interest-Bearing Accounts$5,712,571$4,638,547▼ $1,074,024
Accounts Receivable$926,970$1,111,605▲ $184,635
Savings and Temporary Cash Investments$270,425--
Prepaid Expenses and Deferred Charges$238,394$262,490▲ $24,096
Investments Program Related-$260,444-
Inventories for Sale or Use$198,850$212,759▲ $13,909
Total Assets$57,361,594$56,852,488▼ $509,106
Other Assets Total$3,803,436$3,515,188▼ $288,248
Liabilities
Tax Exempt Bond Liabilities$31,660,573$30,761,250▼ $899,323
Deferred Revenue$16,045,285$15,429,501▼ $615,784
Accounts Payable and Accrued Expenses$1,063,132$1,272,070▲ $208,938
Other Liabilities$33,225$0▼ $33,225
Total Liabilities$48,802,215$47,462,821▼ $1,339,394
Net Assets / Fund Balance
Unrestricted Net Assets$5,939,820$6,785,410▲ $845,590
Permanently Rstr Net Assets$2,619,559$2,604,257▼ $15,302
Total Net Assets Fund Balance$8,559,379$9,389,667▲ $830,288
Total Liabilities and Net Assets / Fund Balance$57,361,594$56,852,488▼ $509,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,145,945$15,677,538$60,823,483
Other Land Buildings$1,284,126$4,571,229$5,855,355
Land$421,384-$421,384
Other Assets Org$160,931--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ThorsonCEOFT$156,261$25,671$181,932
Nicole ConradPharmacistFT$130,873$2,738$133,611
Kalleen EngelsCFOFT$102,012$24,534$126,546

Board Members and Trustees

NameTitle
Phil GundersonChair
Doug SpencerVice Chair
Al HabhabDirector
Bill McanallyDirector
Doug StanekDirector
Lj HartleyDirector
Lori Van KirkDirector
Mark ThompsonDirector
Raeanne Frey MarnerDirector
Rhonda FitchettDirector
Tim BurnsDirector
David GidelSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jensen Builders LtdConstruction1175 S32ND ST, Fort Dodge, IA 50501$2,098,376
Satern Exteriors INCConstruction1581 GEORGIA AVE, Rutland, IA 50582$139,393
Smitty's Lawn & LandscapeLandscapping Services2305 2ND AVE N, Fort Dodge, IA 50501$117,267
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353,229
Program Service Revenue
$16,763,268
Investment Income
$148,660
Other Revenue
$16,953
Change in Net Assets
$-91,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,452,886
Salaries, Compensation, and Employee Benefits$8,921,079
Total Fundraising Expense$6,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,307,955$764,487-$7,072,442
Depreciation Depletion$2,457,920--$2,457,920
Interest$1,231,633--$1,231,633
Fees for Services Other$911,203$138,319-$1,049,522
Other Employee Benefits$859,354$116,207-$975,561
Occupancy$680,526$76,125-$756,651
Payroll Taxes$474,803$89,795-$564,598
Current Officers, Directors, Trustees, and Key Employees-$308,478-$308,478
Advertising-$265,485-$265,485
Insurance$83,484$140,792-$224,276
Travel-$114,701-$114,701
Other Expenses$98,009$2,586$6,539$100,595
Fees for Services Accounting-$86,536-$86,536
Conferences and Meetings$18,124$13,818-$31,942
Fees for Services Legal-$6,745-$6,745
Total Functional Expenses$16,024,046$2,343,380$6,539$18,373,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,492
Fundraising Direct Expenses$6,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$34,642$23,492$1,540$21,952
Total Events$34,642$23,492$6,539$16,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIowa Finance Authority2011-10-14$14,000,000To refinance series 2004 bonds
CIowa Finance Authority2011-10-14$14,000,000To finance construction and campus renovation
BIowa Finance Authority2011-10-14$6,000,000To finance construction and campus renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,000,000$14,000,000$1,841,063-
C$14,000,000-$944,616-
B$6,000,000-$453,071-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 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 B, line 11B

“The policy of the organization is to provide a draft of the 990, including significant schedules, to each member of the board of directors prior to submission of the form to the irs, allowing a reasonable period of time for review.”

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

“Each director, principal officer, and member of a committee with governing board delegated powers shall upon appointment and annually thereafter sign a statement regarding conflict of interest that affirms the person has received the conflict of interest policy, read and understands the policy, and has agreed to comply with the policy. The required disclosures are reviewed by the corporate integrity officer and if any potential or actual conflicts are identified, he would report them to the organization's integrity committee for resolution.”

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

“The board chair and board executive committee determine and approve compensation of the president/ceo using data from comparable organizations. The ceo and executive team determine and approve compensation of key employees of the organization using data from comparable organizations.”

Form 990, Part VI, Section C, line 19

“The organization makes this information available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Haven Inc
EIN
42-0698245
Phone
5155732121
Address
420 KENYON ROAD, FORT DODGE, IA 50501

Signing Officer

Name
Kalleen Engels
Title
CFO
Phone
5155732121
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Thorson
Formed
1946
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
422
Volunteers
156

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 785 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.

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IRS990/Desc0OPERATING A CONTINUING CARE RETIREMENT COMMUNITY THAT SERVES ELDERLY INDIVIDUALS. IT PROVIDES HEALTH CARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 155 LICENSED BEDS (INCLUDING 30 BEDS LICENSED FOR CCDI), AN ASSISTED LIVING FACILITY WITH 165 CERTIFIED BEDS, AND 108 INDEPENDENT LIVING APARTMENTS. THE ADULT DAY PROGRAM PROVIDES SERVICES TO 20-30 INDIVIDUALS ON A DAILY BASIS. THE ORGANIZATION PROVIDED CHARITY AND BENEVOLENT CARE TO INDIVIDUALS WHO COULD NOT AFFORD TO PAY FULL FEES FOR HOUSING AND SERVICES.FRIENDSHIP HAVEN HOME CARE, L.L.C., A WHOLLY OWNED SUBSIDIARY OF FRIENDSHIP HAVEN, INC., IS A LIMITED LIABILITY COMPANY ESTABLISHED FOR THE PURPOSE OF PROVIDING PRIVATE HOME HEALTH SERVICES TO THE RESIDENTS OF THE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm5BILL MCANALLY
IRS990/Form990PartVIISectionAGrp/PersonNm6AL HABHAB
IRS990/Form990PartVIISectionAGrp/PersonNm7LJ HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG STANEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI VAN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE THORSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KALLEEN ENGELS
IRS990/Form990PartVIISectionAGrp/PersonNm14NICOLE CONRAD
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14130873
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHARMACIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt011150
IRS990/FundraisingDirectExpensesAmt06539
IRS990/FundraisingGrossIncomeAmt023492
IRS990/GainOrLossGrp/OtherAmt0-23295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018311944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0140792
IRS990/InsuranceGrp/ProgramServicesAmt083484
IRS990/InsuranceGrp/TotalAmt0224276
IRS990/InterestGrp/ProgramServicesAmt01231633
IRS990/InterestGrp/TotalAmt01231633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0198850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0212759
IRS990/InvestmentIncomeGrp/ExclusionAmt0171955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0260444
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020248767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046210948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046851455
IRS990/LandBldgEquipCostOrOtherBssAmt067100222
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023295
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OFFERING INNOVATIVE AND RESPONSIVE SERVICES FOR AGING ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08559379
IRS990/NetAssetsOrFundBalancesEOYAmt09389667
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23295
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15302
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076125
IRS990/OccupancyGrp/ProgramServicesAmt0680526
IRS990/OccupancyGrp/TotalAmt0756651
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03803436
IRS990/OtherAssetsTotalGrp/EOYAmt03515188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116207
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0859354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0975561
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3WORKMANS COMP
IRS990/OtherExpensesGrp/FundraisingAmt06539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22586
IRS990/OtherExpensesGrp/ProgramServicesAmt02122999
IRS990/OtherExpensesGrp/ProgramServicesAmt1544550
IRS990/OtherExpensesGrp/ProgramServicesAmt2233486
IRS990/OtherExpensesGrp/ProgramServicesAmt398009
IRS990/OtherExpensesGrp/TotalAmt02259236
IRS990/OtherExpensesGrp/TotalAmt1634158
IRS990/OtherExpensesGrp/TotalAmt2233486
IRS990/OtherExpensesGrp/TotalAmt3100595
IRS990/OtherLiabilitiesGrp/BOYAmt033225
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0764487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06307955
IRS990/OtherSalariesAndWagesGrp/TotalAmt07072442
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089795
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474803
IRS990/PayrollTaxesGrp/TotalAmt0564598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02619559
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02604257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262490
IRS990/PrincipalOfficerNm0JULIE THORSON
IRS990/PriorPeriodAdjustmentsAmt0937445
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1GARDENS
IRS990/ProgramServiceRevenueGrp/Desc2RIVER RIDGE
IRS990/ProgramServiceRevenueGrp/Desc3KENYON PLACE
IRS990/ProgramServiceRevenueGrp/Desc4TOWNHOMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08063497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12899628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21719787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31371233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4874268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08063497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12899628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21719787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31371233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4874268
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0215167
IRS990/PYOtherExpensesAmt08036445
IRS990/PYOtherRevenueAmt0480342
IRS990/PYProgramServiceRevenueAmt015884380
IRS990/PYRevenuesLessExpensesAmt0-768769
IRS990/PYSalariesCompEmpBnftPaidAmt010322121
IRS990/PYTotalExpensesAmt018374634
IRS990/PYTotalProfFndrsngExpnsAmt016068
IRS990/PYTotalRevenueAmt017605865
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-91855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01342079
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016763268
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0180647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0209034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071417
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0571491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01353229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01025976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01397668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01306522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02943913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08027308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171955

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,852,488
Liabilities
$47,462,821
Net assets
$9,389,667
Revenue
$18,282,110
Expenses
$18,373,965
Net income
-$91,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$41.6$11.1$26.3$25.4$0.94
2023Detailed filing. Detailed filing data is available for this year.$52.8$42.7$10.1$25.4$24.1$1.32
2022Detailed filing. Detailed filing data is available for this year.$50.9$43.5$7.34$21.4$21.8$0.38
2021Detailed filing. Detailed filing data is available for this year.$50.9$43.4$7.49$22.4$20.7$1.68
2020Detailed filing. Detailed filing data is available for this year.$51.9$46.2$5.71$21.3$22.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$53.7$46.2$7.57$20.7$21.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$55.0$46.9$8.08$20.8$20.5$0.26
2017Detailed filing. Detailed filing data is available for this year.$55.5$46.8$8.70$18.2$18.9$0.72
2016Detailed filing. Detailed filing data is available for this year.$56.9$47.5$9.39$18.3$18.4$0.09
2015Detailed filing. Detailed filing data is available for this year.$57.4$48.8$8.56$17.6$18.4$0.77
2014Detailed filing. Detailed filing data is available for this year.$58.6$49.0$9.54$17.8$20.8$3.00
2013Detailed filing. Detailed filing data is available for this year.$62.5$49.6$12.9$17.4$17.6$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$39.0$14.0$18.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$29.9$11.3$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$28.4$10.8$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits