Civic Intelligence

Sheldon Christian Retirement Home Inc.

990 • Fiscal year 2016 • EIN 42-0733465

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 22, 2016

Organization ProfileN/A

Refreshing map…

1414 Elm CourtSheldon, IA 51201

(712) 324-2861

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,326,660

Up $31,535 (+1.4%) from 2015

Net Assets

Up

$2,292,394

Up $29,459 (+1.3%) from 2015

Liabilities

Up

$34,266

Up $2,076 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$958,957

Up $48,786 (+5.4%) from 2015

Expenses

Up

$929,505

Up $9,463 (+1.0%) from 2015

Net Income

Up

$29,452

Up $39,323 (+398%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,820,912Liabilities 2010: $587,050Net Assets 2010: $2,233,8622010Assets 2011: $2,636,611Liabilities 2011: $395,532Net Assets 2011: $2,241,0792011Assets 2012: $2,432,731Liabilities 2012: $217,903Net Assets 2012: $2,214,8282012Assets 2013: $2,364,060Liabilities 2013: $130,729Net Assets 2013: $2,233,3312013Assets 2014: $2,300,927Liabilities 2014: $28,121Net Assets 2014: $2,272,8062014Assets 2015: $2,295,125Liabilities 2015: $32,190Net Assets 2015: $2,262,9352015Assets 2016: $2,326,660Liabilities 2016: $34,266Net Assets 2016: $2,292,3942016Assets 2017: $2,364,470Liabilities 2017: $35,182Net Assets 2017: $2,329,2882017Assets 2018: $2,320,782Liabilities 2018: $73,501Net Assets 2018: $2,247,2812018Assets 2019: $2,124,032Liabilities 2019: $51,842Net Assets 2019: $2,072,1902019Assets 2020: $2,086,947Liabilities 2020: $29,046Net Assets 2020: $2,057,9012020Assets 2021: $1,977,262Liabilities 2021: $34,600Net Assets 2021: $1,942,6622021Assets 2022: $1,905,570Liabilities 2022: $63,303Net Assets 2022: $1,842,2672022Assets 2023: $1,909,073Liabilities 2023: $61,607Net Assets 2023: $1,847,4662023Assets 2024: $1,748,298Liabilities 2024: $72,016Net Assets 2024: $1,676,2822024

Highlighted filing

2016

Assets$2,326,660
Liabilities$34,266
Net Assets$2,292,394
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $964,5282010Expenses 2011: $923,4962011Expenses 2012: $920,2222012Expenses 2013: $880,4742013Revenue 2014: $932,307Expenses 2014: $892,832Net Income 2014: $39,4752014Revenue 2015: $910,171Expenses 2015: $920,042Net Income 2015: -$9,8712015Revenue 2016: $958,957Expenses 2016: $929,505Net Income 2016: $29,4522016Revenue 2017: $979,342Expenses 2017: $942,447Net Income 2017: $36,8952017Revenue 2018: $968,605Expenses 2018: $1,050,614Net Income 2018: -$82,0092018Revenue 2019: $972,765Expenses 2019: $1,147,856Net Income 2019: -$175,0912019Revenue 2020: $1,000,570Expenses 2020: $1,014,859Net Income 2020: -$14,2892020Revenue 2021: $936,632Expenses 2021: $1,051,871Net Income 2021: -$115,2392021Revenue 2022: $1,009,496Expenses 2022: $1,109,891Net Income 2022: -$100,3952022Revenue 2023: $1,134,219Expenses 2023: $1,129,020Net Income 2023: $5,1992023Revenue 2024: $1,116,740Expenses 2024: $1,287,924Net Income 2024: -$171,1842024

Highlighted filing

2016

Revenue$958,957
Expenses$929,505
Net Income$29,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 22, 2016
Return Version
2015v3.0
Gross Receipts
$958,957
Mission and Program Overview

Mission

The purpose of the sheldon christian retirement home is to satisfy the needs of elderly persons as to housing, nourishment, reasonable care and a pleasant lifestyle at a minimal cost to the residents.

ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,916,809$1,887,475▼ $29,334
Cash and Non-Interest-Bearing Accounts$350,826$409,520▲ $58,694
Prepaid Expenses and Deferred Charges$27,490$29,665▲ $2,175
Total Assets$2,295,125$2,326,660▲ $31,535
Liabilities
Accounts Payable and Accrued Expenses$26,853$26,198▼ $655
Other Liabilities$5,337$8,068▲ $2,731
Total Liabilities$32,190$34,266▲ $2,076
Net Assets / Fund Balance
Unrestricted Net Assets$2,262,935$2,292,394▲ $29,459
Total Net Assets Fund Balance$2,262,935$2,292,394▲ $29,459
Total Liabilities and Net Assets / Fund Balance$2,295,125$2,326,660▲ $31,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,792,860$4,104,337$5,897,197
Land$94,615-$94,615
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Galen BlankersPresident
Alicia SchemperDirector
Bill NillesDirector
Connie PenningsDirector
Dave BosmaDirector
Duane HaackDirector
Ervin BolkemaDirector
Gail AndersonDirector
Lyle KuiperDirector
Deb Ten ClaySecretary
Krista Van MeeterenTreasurer
Jim Den HartogVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,861
Program Service Revenue
$938,700
Investment Income
$1,237
Other Revenue
$1,159
All Other Contributions
$17,861
Change in Net Assets
$29,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,213
Salaries, Compensation, and Employee Benefits$390,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,273--$330,273
Depreciation Depletion$167,950--$167,950
Insurance$38,851--$38,851
Other Employee Benefits$35,325--$35,325
Payroll Taxes$24,694--$24,694
All Other Expenses$22,017--$22,017
Other Expenses$10,421--$10,421
Fees for Services Accounting$4,920--$4,920
Office Expenses$1,502--$1,502
Advertising$1,117--$1,117
Total Functional Expenses$929,505$0$0$929,505
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
Accrued Payroll$7,555
Accrued Payroll Liabilities$513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sheldon Christian Retirement Home
EIN
42-0733465
Phone
7123242861
Address
1414 ELM COURT, SHELDON, IA 51201

Signing Officer

Name
Galen Blankers
Title
President
Phone
7123242861
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Galen Blankers
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
1

Preparer

Firm
Van Bruggen & Vande Vegte Pc
Address
827 MAIN PO BOX 399, BOYDEN, IA 51234
Preparer
Arthur Van Bruggen
Phone
7127252065
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a christian environment of housing for the independent elderly in the local area.”

Form 990, Part XI, Line 9

“ROUNDING 7 TOTAL 7”

Raw XML Appendix399 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026198
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt01117
IRS990/AdvertisingGrp/TotalAmt01117
IRS990/AllOtherContributionsAmt017861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022017
IRS990/AllOtherExpensesGrp/TotalAmt022017
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KRISTA VAN MEETEREN
IRS990/BooksInCareOfDetail/PhoneNum07123249821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01524 PLEASANT CT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350826
IRS990/CashNonInterestBearingGrp/EOYAmt0409520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01237
IRS990/CYOtherExpensesAmt0539213
IRS990/CYOtherRevenueAmt01159
IRS990/CYProgramServiceRevenueAmt0938700
IRS990/CYRevenuesLessExpensesAmt029452
IRS990/CYSalariesCompEmpBnftPaidAmt0390292
IRS990/CYTotalExpensesAmt0929505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0958957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167950
IRS990/DepreciationDepletionGrp/TotalAmt0167950
IRS990/Desc0PROVIDE A CHRISTIAN ENVIRONMENT OF HOUSING FOR THE INDEPENDENT ELDERLY IN THE LOCAL AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0726230
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04920
IRS990/FeesForServicesAccountingGrp/TotalAmt04920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DUANE HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTA VAN MEETEREN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL NILLES
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICIA SCHEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEB TEN CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE PENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM DEN HARTOG
IRS990/Form990PartVIISectionAGrp/PersonNm8GALEN BLANKERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERVIN BOLKEMA
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE BOSMA
IRS990/Form990PartVIISectionAGrp/PersonNm11LYLE KUIPER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0958957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt038851
IRS990/InsuranceGrp/TotalAmt038851
IRS990/InvestmentIncomeGrp/ExclusionAmt01237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04104337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01916809
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01887475
IRS990/LandBldgEquipCostOrOtherBssAmt05991812
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ELDERLY HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02262935
IRS990/NetAssetsOrFundBalancesEOYAmt02292394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01502
IRS990/OfficeExpensesGrp/TotalAmt01502
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035325
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES & PROVISION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0132533
IRS990/OtherExpensesGrp/ProgramServicesAmt189228
IRS990/OtherExpensesGrp/ProgramServicesAmt270674
IRS990/OtherExpensesGrp/ProgramServicesAmt310421
IRS990/OtherExpensesGrp/TotalAmt0132533
IRS990/OtherExpensesGrp/TotalAmt189228
IRS990/OtherExpensesGrp/TotalAmt270674
IRS990/OtherExpensesGrp/TotalAmt310421
IRS990/OtherLiabilitiesGrp/BOYAmt05337
IRS990/OtherLiabilitiesGrp/EOYAmt08068
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01159
IRS990/OtherRevenueTotalAmt01159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330273
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024694
IRS990/PayrollTaxesGrp/TotalAmt024694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029665
IRS990/PrincipalOfficerNm0GALEN BLANKERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT, GARAGE & MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE A CHRISTIAN ENVIRONMENT OF HOUSING FOR THE INDEPENDENT ELDERLY IN THE LOCAL AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0203275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0891
IRS990/PYOtherExpensesAmt0535157
IRS990/PYOtherRevenueAmt07483
IRS990/PYProgramServiceRevenueAmt0900388
IRS990/PYRevenuesLessExpensesAmt0-9871
IRS990/PYSalariesCompEmpBnftPaidAmt0384885
IRS990/PYTotalExpensesAmt0920042
IRS990/PYTotalRevenueAmt0910171
IRS990/ReconcilationRevenueExpnssAmt029452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0938700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0894032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0885829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0889626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04508575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06483
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04186
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt019298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt04561874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0956561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0901797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0926498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0886439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0890579
IRS990ScheduleA/Total509Grp/TotalAmt04561874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0909171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0897977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0893723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt094615
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01792860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04104337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05897197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01887475
IRS990ScheduleD/TotalLiabilityAmt08068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A CHRISTIAN ENVIRONMENT OF HOUSING FOR THE INDEPENDENT ELDERLY IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 7 TOTAL 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02295125
IRS990/TotalAssetsEOYAmt02326660
IRS990/TotalAssetsGrp/BOYAmt02295125
IRS990/TotalAssetsGrp/EOYAmt02326660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017861
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0929505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0929505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032190
IRS990/TotalLiabilitiesEOYAmt034266
IRS990/TotalLiabilitiesGrp/BOYAmt032190
IRS990/TotalLiabilitiesGrp/EOYAmt034266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02262935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02292394
IRS990/TotalOtherProgSrvcExpenseAmt0203275
IRS990/TotalProgramServiceExpensesAmt0929505
IRS990/TotalProgramServiceRevenueAmt0938700
IRS990/TotalRevenueGrp/ExclusionAmt02396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0938700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0958957
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02295125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02326660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02262935
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02292394
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04281 280TH ST
IRS990/USAddress/CityNm0SHELDON
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051201
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GALEN BLANKERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123242861
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELDON CHRISTIAN RETIREMENT HOME
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0420733465
ReturnHeader/Filer/PhoneNum07123242861
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 ELM COURT
ReturnHeader/Filer/USAddress/CityNm0SHELDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 MAIN PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051234
ReturnHeader/PreparerPersonGrp/PhoneNum07127252065
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR VAN BRUGGEN
ReturnHeader/ReturnTs02017-01-10T08:43:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,326,660
Liabilities
$34,266
Net assets
$2,292,394
Revenue
$958,957
Expenses
$929,505
Net income
$29,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.07$1.68$1.12$1.29$0.17
2023Summary only. Only limited summary data is available for this year.$1.91$0.06$1.85$1.13$1.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.06$1.84$1.01$1.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.94$0.94$1.05$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.03$2.06$1.00$1.01$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$0.97$1.15$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.25$0.97$1.05$0.08
2017Summary only. Only limited summary data is available for this year.$2.36$0.04$2.33$0.98$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$0.96$0.93$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.26$0.91$0.92$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$0.93$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.22$2.21$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.40$2.24$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.59$2.23$0.96