Civic Intelligence

The Presbyterian Village

EIN 42-0698841 • 501(c)3 • Ackley, IA

View Organization Page

Profile

Providing elderly persons with housing, board, medical, nursing and physical care, understanding,companionship and other services to help them lead satisfying lives in a christian atmosphere, and to provide such services at reduced cost to those in need to the extent consistent with the continued vitality of the mission of the corporation as determined by its board of directors.

502 Butler StreetAckley, IA 50601

www.presbyterianvillage.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$87,867

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,387,686

Down $913,172 (-13%) from 2023

Liabilities

Down

$4,851,517

Down $104,844 (-2.1%) from 2023

Net Assets

Down

$1,536,169

Down $808,328 (-34%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$3,774,039

Down $65,062 (-1.7%) from 2023

Expenses

Up

$4,621,995

Up $551,878 (+14%) from 2023

Net Income

Down

-$847,956

Down $616,940 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $5,496,958Liabilities 2010: $3,752,781Net Assets 2010: $1,744,1772010Assets 2011: $5,867,162Liabilities 2011: $3,674,985Net Assets 2011: $2,192,1772011Assets 2012: $8,229,857Liabilities 2012: $5,313,803Net Assets 2012: $2,916,0542012Assets 2013: $8,590,400Liabilities 2013: $5,536,226Net Assets 2013: $3,054,1742013Assets 2014: $9,308,223Liabilities 2014: $6,054,401Net Assets 2014: $3,253,8222014Assets 2015: $8,993,372Liabilities 2015: $6,238,258Net Assets 2015: $2,755,1142015Assets 2016: $8,608,633Liabilities 2016: $6,180,463Net Assets 2016: $2,428,1702016Assets 2017: $8,254,774Liabilities 2017: $5,707,303Net Assets 2017: $2,547,4712017Assets 2018: $7,259,133Liabilities 2018: $6,092,257Net Assets 2018: $1,166,8762018Assets 2019: $7,357,072Liabilities 2019: $6,053,103Net Assets 2019: $1,303,9692019Assets 2020: $8,037,480Liabilities 2020: $5,969,732Net Assets 2020: $2,067,7482020Assets 2021: $8,220,961Liabilities 2021: $5,467,033Net Assets 2021: $2,753,9282021Assets 2022: $7,465,163Liabilities 2022: $4,957,332Net Assets 2022: $2,507,8312022Assets 2023: $7,300,858Liabilities 2023: $4,956,361Net Assets 2023: $2,344,4972023Assets 2024: $6,387,686Liabilities 2024: $4,851,517Net Assets 2024: $1,536,1692024

Highlighted filing

2024

Assets$6,387,686
Liabilities$4,851,517
Net Assets$1,536,169
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,518,4462010Expenses 2011: $4,123,3272011Expenses 2012: $4,481,7672012Revenue 2013: $4,547,045Expenses 2013: $4,408,925Net Income 2013: $138,1202013Revenue 2014: $4,655,806Expenses 2014: $4,430,611Net Income 2014: $225,1952014Revenue 2015: $4,359,826Expenses 2015: $4,554,029Net Income 2015: -$194,2032015Revenue 2016: $4,097,588Expenses 2016: $4,433,872Net Income 2016: -$336,2842016Revenue 2017: $4,415,677Expenses 2017: $4,331,750Net Income 2017: $83,9272017Revenue 2018: $2,853,661Expenses 2018: $4,184,261Net Income 2018: -$1,330,6002018Revenue 2019: $4,242,825Expenses 2019: $4,164,579Net Income 2019: $78,2462019Revenue 2020: $5,016,496Expenses 2020: $4,309,222Net Income 2020: $707,2742020Revenue 2021: $4,681,114Expenses 2021: $4,030,766Net Income 2021: $650,3482021Revenue 2022: $3,972,287Expenses 2022: $4,097,457Net Income 2022: -$125,1702022Revenue 2023: $3,839,101Expenses 2023: $4,070,117Net Income 2023: -$231,0162023Revenue 2024: $3,774,039Expenses 2024: $4,621,995Net Income 2024: -$847,9562024

Highlighted filing

2024

Revenue$3,774,039
Expenses$4,621,995
Net Income-$847,956
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$6,387,686
Liabilities
$4,851,517
Net assets
$1,536,169
Revenue
$3,774,039
Expenses
$4,621,995
Net income
-$847,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$4.85$1.54$3.77$4.62$0.85
2023Summary only. Only limited summary data is available for this year.$7.30$4.96$2.34$3.84$4.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$4.96$2.51$3.97$4.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.47$2.75$4.68$4.03$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$5.97$2.07$5.02$4.31$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$6.05$1.30$4.24$4.16$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$6.09$1.17$2.85$4.18$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.71$2.55$4.42$4.33$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$6.18$2.43$4.10$4.43$0.34
2015Detailed filing. Detailed filing data is available for this year.$8.99$6.24$2.76$4.36$4.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$9.31$6.05$3.25$4.66$4.43$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.59$5.54$3.05$4.55$4.41$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$5.31$2.92$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.67$2.19$4.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.75$1.74$4.52
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$4,593,212
Mission and Program Overview

Mission

Gathering together...celebrating life

Memories: every day, every way.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,967,341$5,253,781▼ $713,560
Cash and Non-Interest-Bearing Accounts$819,218$751,506▼ $67,712
Investments in Publicly Traded Securities$820,884$723,753▼ $97,131
Investments Other Securities$320,372$340,027▲ $19,655
Accounts Receivable$200,051$237,734▲ $37,683
Prepaid Expenses and Deferred Charges$77,829$54,738▼ $23,091
Savings and Temporary Cash Investments$15,266$10,083▼ $5,183
Total Assets$8,220,961$7,465,163▼ $755,798
Other Assets Total$0$93,541▲ $93,541
Liabilities
Tax Exempt Bond Liabilities$3,430,520$3,140,282▼ $290,238
Other Liabilities$841,713$1,156,109▲ $314,396
Mortgage Notes Payable Secured by Investment Property$567,668--
Accounts Payable and Accrued Expenses$358,241$375,478▲ $17,237
Deferred Revenue$198,859$220,380▲ $21,521
Escrow Account Liability$70,032$65,083▼ $4,949
Total Liabilities$5,467,033$4,957,332▼ $509,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,753,928$2,507,831▼ $246,097
Total Net Assets Fund Balance$2,753,928$2,507,831▼ $246,097
Total Liabilities and Net Assets / Fund Balance$8,220,961$7,465,163▼ $755,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,952,899$6,338,422$10,291,321
Equipment$836,171$724,695$1,560,866
Other Land Buildings$249,468$219,609$469,077
Land$215,243-$215,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$227,777---$227,777
2021$227,777---$227,777
2020$227,777---$227,777
2019$227,777---$227,777
2018$227,777---$227,777
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Korey DebergCEO/CFOFT$141,479$13,938$155,417

Board Members and Trustees

NameTitle
Owen HeetlandPresident
Taylor NederhoffVice President
Ardelle JanssenDirector
Brianne NeubergerDirector
Bruce BasslerDirector
Jane LindamanDirector
Todd SietsemaDirector
Jane StoutlandTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Rehab & Consulting INCRehabilitation/consulting4725 MERLE HAY ROAD SUITE 207, Des Moines, IA 50322$263,827
Central LandscapeLandscaping Services400 SE 16TH ST, Ames, IA 50010$100,715
Revenue and Support

Revenue Composition

Contributions and Grants
$6,847
Program Service Revenue
$4,078,094
Investment Income
$-187,699
Other Revenue
$75,045
All Other Contributions
$279
Change in Net Assets
$-125,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,168
Other Expenses$1,736,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,819$209,439-$1,918,258
Depreciation Depletion$349,587$28,494-$378,081
Fees for Services Other$293,572$44,199-$337,771
Occupancy$171,033$9,000-$180,033
Interest$51,555$121,224-$172,779
Current Officers, Directors, Trustees, and Key Employees-$155,417-$155,417
Payroll Taxes$146,244$7,245-$153,489
Other Employee Benefits-$105,756-$105,756
Office Expenses$69,612$15,855-$85,467
All Other Expenses$40,647$19,351-$59,998
Other Expenses$50,643$77,797-$50,643
Information Technology-$45,153-$45,153
Insurance$7,217$27,522-$34,739
Travel$15,604$17,750-$33,354
Pension Plan Contributions$1,117$27,131-$28,248
Fees for Services Accounting-$24,841-$24,841
Advertising$1,136$9,015-$10,151
Fees for Services Lobbying-$311-$311
Conferences and Meetings-$30-$30
Total Functional Expenses$3,151,927$945,530$0$4,097,457
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$609,240
Lease Obligations$286,887
Notes Payable Due to Related Party$222,860
Due To/from Related Party$37,122

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Ackley2018-08-22$4,175,000CAMPUS RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,175,000$3,896,500$680,000$83,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
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
No
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
Yes
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 1A

“The executive committee is made up of the president, ceo, vice president, and treasurer/secretary. The executive committee shall act on behalf of the board on all issues related to grand jivante business between board meetings, with responsibility to report actions to the board at the next meeting.”

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

“A draft copy of the form 990 is electronically provided to the board of directors for review and is approved during the board of directors meeting before the final form 990 is submitted to the internal revenue service. Prior to board of directors review, the 990 is reviewed by the ceo.”

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

“Board members are required to disclose their conflicts of interest each year per board policy. All conflicts are noted and the ceo is aware of the conflicts so he/she knows what conflicts are present and what board members must abstain from discussion at board meetings. If new conflicts arise, board members are to let the ceo know, or if there is any conflict that may affect a way a board member may vote at a meeting, the board member is required to make that conflict of interest known at the board meeting.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by obtaining the 990's from 5-10 other ccrc's of similar size and comparing the wages of ceo's there. In addition, the leadingage wage survey is purchased and reviewed for comparisons. Discussion and decision are approved by board of directors included in board meeting minutes. Process of review and approval is completed on an annual basis. For the management team, they are evaluated each year and can get between a 1-3% return based on performance. If there are significant market changes in their positions, we adjust upwards by looking at salaries at other facilities in our area. The ceo and officers' compensation was last reviewed and approved in november 2021.”

Form 990, Part VI, Section C, Line 19

“The organizations makes its formation documents, conflict of interest policy, and financial statements available upon request at its office in ackley, iowa.”

Filing and Contact Details

Filer

Filer Name
The Presbyterian Village
EIN
42-0698841
Phone
6418473531
Address
502 BUTLER STREET, ACKLEY, IA 50601
Doing Business As
Grand Jivante

Signing Officer

Name
Korey Deberg
Title
CEO/CFO
Phone
6418473531
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Korey Deberg
Formed
1939
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
119
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
5550 WILD ROSE LANE SUITE 300, WEST DES MOINES, IA 50266
Preparer
Ashley Mahoney
Phone
5152224400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of various resident and security deposits and has a fiduciary responsibility for the administration and distribution of these funds for the residents. These funds are on deposit in a separate bank account, consisting of cash and cash equivalents.”

PART V, LINE 4:

“Endowment funds are used to support the operations of the nursing facility.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. All entities file returns in the u.s. Federal jurisdiction. The organization follows the financial accounting standards board's requirements for accounting for the uncertain tax positions. The organizations determined that it was not required to record a liability related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 692 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358241
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0375478
IRS990/AccountsReceivableGrp/BOYAmt0200051
IRS990/AccountsReceivableGrp/EOYAmt0237734
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MEMORIES: EVERY DAY, EVERY WAY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09015
IRS990/AdvertisingGrp/ProgramServicesAmt01136
IRS990/AdvertisingGrp/TotalAmt010151
IRS990/AllOtherContributionsAmt0279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040647
IRS990/AllOtherExpensesGrp/TotalAmt059998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KOREY DEBERG
IRS990/BooksInCareOfDetail/PhoneNum06418473531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 BUTLER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ACKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0819218
IRS990/CashNonInterestBearingGrp/EOYAmt0751506
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0155417
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155417
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt030
IRS990/ConferencesMeetingsGrp/TotalAmt030
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/ContractorCompensationGrp/CompensationAmt1100715
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1400 SE 16TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DES MOINES
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTRAL LANDSCAPE
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IRS990/ContractorCompensationGrp/ServicesDesc1LANDSCAPING SERVICES
IRS990/CostOfGoodsSoldAmt018622
IRS990/CreditCounselingInd01
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IRS990/CYContributionsGrantsAmt06847
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-187699
IRS990/CYOtherExpensesAmt01736289
IRS990/CYOtherRevenueAmt075045
IRS990/CYProgramServiceRevenueAmt04078094
IRS990/CYRevenuesLessExpensesAmt0-125170
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IRS990/CYTotalExpensesAmt04097457
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IRS990/CYTotalRevenueAmt03972287
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IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0349587
IRS990/DepreciationDepletionGrp/TotalAmt0378081
IRS990/Desc0THE ORGANIZATION PROVIDED HEALTHCARE, HOUSING AND SERVICES IN A SKILLED NURSING FACILITY WITH 64 LICENSED BEDS, INCLUDING 10 INDEPENDENT LIVING APARTMENTS, AND 9 ASSISTED LIVING UNITS. THE ORGANIZATION ALSO OFFERS HOME HEALTH SERVICES TO RESIDENTS IN THE COMMUNITY AS WELL AS OUTPATIENT REHABILITIVE THERAPY SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0119
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt024841
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0293572
IRS990/FeesForServicesOtherGrp/TotalAmt0337771
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt813938
IRS990/Form990PartVIISectionAGrp/PersonNm0OWEN HEETLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR NEDERHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE STOUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BASSLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARDELLE JANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIANNE NEUBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SIETSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE LINDAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KOREY DEBERG
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/ReportableCompFromOrgAmt8141479
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-207303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02100
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0395000
IRS990/GrossReceiptsAmt04593212
IRS990/GrossSalesOfInventoryAmt050333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045153
IRS990/InformationTechnologyGrp/TotalAmt045153
IRS990/InsuranceGrp/ManagementAndGeneralAmt027522
IRS990/InsuranceGrp/ProgramServicesAmt07217
IRS990/InsuranceGrp/TotalAmt034739
IRS990/InterestGrp/ManagementAndGeneralAmt0121224
IRS990/InterestGrp/ProgramServicesAmt051555
IRS990/InterestGrp/TotalAmt0172779
IRS990/InvestmentIncomeGrp/ExclusionAmt019604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0320372
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0340027
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0820884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0723753
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07282726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05967341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05253781
IRS990/LandBldgEquipCostOrOtherBssAmt012536507
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0602303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMORIES: EVERY DAY, EVERY WAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0567668
IRS990/NetAssetsOrFundBalancesBOYAmt02753928
IRS990/NetAssetsOrFundBalancesEOYAmt02507831
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-207303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-207303
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt031711
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt031711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-120927
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02753928
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02507831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09000
IRS990/OccupancyGrp/ProgramServicesAmt0171033
IRS990/OccupancyGrp/TotalAmt0180033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015855
IRS990/OfficeExpensesGrp/ProgramServicesAmt069612
IRS990/OfficeExpensesGrp/TotalAmt085467
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt093541
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105756
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105756
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DRUGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077797
IRS990/OtherExpensesGrp/ProgramServicesAmt0155690
IRS990/OtherExpensesGrp/ProgramServicesAmt124558
IRS990/OtherExpensesGrp/ProgramServicesAmt264893
IRS990/OtherExpensesGrp/ProgramServicesAmt350643
IRS990/OtherExpensesGrp/TotalAmt0155690
IRS990/OtherExpensesGrp/TotalAmt1102355
IRS990/OtherExpensesGrp/TotalAmt264893
IRS990/OtherExpensesGrp/TotalAmt350643
IRS990/OtherLiabilitiesGrp/BOYAmt0841713
IRS990/OtherLiabilitiesGrp/EOYAmt01156109
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/BusinessCd2480000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt027785
IRS990/OtherRevenueMiscGrp/ExclusionAmt19455
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26094
IRS990/OtherRevenueTotalAmt043334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708819
IRS990/OtherSalariesAndWagesGrp/TotalAmt01918258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146244
IRS990/PayrollTaxesGrp/TotalAmt0153489
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01117
IRS990/PensionPlanContributionsGrp/TotalAmt028248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054738
IRS990/PrincipalOfficerNm0KOREY DEBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED/INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2REHAB CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03633468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03633468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016155
IRS990/PYOtherExpensesAmt01701823
IRS990/PYOtherRevenueAmt088714
IRS990/PYProgramServiceRevenueAmt04316198
IRS990/PYRevenuesLessExpensesAmt0650348
IRS990/PYSalariesCompEmpBnftPaidAmt02328943
IRS990/PYTotalExpensesAmt04030766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04681114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-125170
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt04468
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04084188
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010083
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 22,666. 2019 AMOUNT: $ 24,934. 2020 AMOUNT: $ 107,490. 2021 AMOUNT: $ 34,546. 2022 AMOUNT: $ 37,240.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0614601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04078094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04316198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04313263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04073930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04229746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021011231
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022488
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192527
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034546
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0107490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt024934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022666
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226876
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt031711
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt051011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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