Civic Intelligence

Cedar Falls Lutheran Home

990 • Fiscal year 2017 • EIN 42-0794364

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileWWW.NEWALDAYA.ORG

View Organization Page

7511 University AvenueCedar Falls, IA 50613

(319) 268-0401

Siviq Scores

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

Liabilities / Assets

79th percentile

0.64x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$137,136

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

25th percentile

-0.9%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,405,387

Down $250,927 (-0.9%) from 2016

Net Assets

Up

$9,610,646

Up $332,923 (+3.6%) from 2016

Liabilities

Down

$16,794,741

Down $583,850 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Up

$16,614,819

Up $1,014,563 (+6.5%) from 2016

Expenses

Up

$16,013,991

Up $330,756 (+2.1%) from 2016

Net Income

Up

$600,828

Up $683,807 (+824%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$40M$30M$20M$10M$0Assets 2010: $20,815,550Liabilities 2010: $13,057,709Net Assets 2010: $7,757,8412010Assets 2011: $21,360,438Liabilities 2011: $12,866,374Net Assets 2011: $8,494,0642011Assets 2012: $21,809,172Liabilities 2012: $13,001,835Net Assets 2012: $8,807,3372012Assets 2013: $22,670,009Liabilities 2013: $13,782,430Net Assets 2013: $8,887,5792013Assets 2014: $27,124,037Liabilities 2014: $17,486,892Net Assets 2014: $9,637,1452014Assets 2015: $26,883,164Liabilities 2015: $17,510,746Net Assets 2015: $9,372,4182015Assets 2016: $26,656,314Liabilities 2016: $17,378,591Net Assets 2016: $9,277,7232016Assets 2017: $26,405,387Liabilities 2017: $16,794,741Net Assets 2017: $9,610,6462017Assets 2018: $27,149,250Liabilities 2018: $16,738,788Net Assets 2018: $10,410,4622018Assets 2019: $28,291,384Liabilities 2019: $16,639,498Net Assets 2019: $11,651,8862019Assets 2020: $34,797,964Liabilities 2020: $21,947,362Net Assets 2020: $12,850,6022020Assets 2021: $37,181,426Liabilities 2021: $22,287,625Net Assets 2021: $14,893,8012021Assets 2022: $37,991,138Liabilities 2022: $25,989,810Net Assets 2022: $12,001,3282022Assets 2023: $35,101,523Liabilities 2023: $24,081,101Net Assets 2023: $11,020,4222023Assets 2024: $28,638,543Liabilities 2024: $23,354,058Net Assets 2024: $5,284,4852024

Highlighted filing

2017

Assets$26,405,387
Liabilities$16,794,741
Net Assets$9,610,646
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,605,7102010Expenses 2011: $14,083,6472011Expenses 2012: $14,688,5612012Revenue 2013: $15,389,309Expenses 2013: $14,714,646Net Income 2013: $674,6632013Revenue 2014: $15,818,701Expenses 2014: $15,054,181Net Income 2014: $764,5202014Revenue 2015: $15,502,814Expenses 2015: $15,589,190Net Income 2015: -$86,3762015Revenue 2016: $15,600,256Expenses 2016: $15,683,235Net Income 2016: -$82,9792016Revenue 2017: $16,614,819Expenses 2017: $16,013,991Net Income 2017: $600,8282017Revenue 2018: $17,080,815Expenses 2018: $16,045,207Net Income 2018: $1,035,6082018Revenue 2019: $16,979,080Expenses 2019: $16,308,875Net Income 2019: $670,2052019Revenue 2020: $17,852,396Expenses 2020: $17,009,743Net Income 2020: $842,6532020Revenue 2021: $19,916,708Expenses 2021: $17,983,466Net Income 2021: $1,933,2422021Revenue 2022: $19,319,654Expenses 2022: $21,450,328Net Income 2022: -$2,130,6742022Revenue 2023: $17,836,634Expenses 2023: $19,286,229Net Income 2023: -$1,449,5952023Revenue 2024: $13,245,175Expenses 2024: $18,982,306Net Income 2024: -$5,737,1312024

Highlighted filing

2017

Revenue$16,614,819
Expenses$16,013,991
Net Income$600,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$19,473,123
Mission and Program Overview

Mission

Christian caring - enhancing lives through a commitment to individualized care in a home empowered by god's love.

Enhancing lives through a commitment to individualized care in a home empowered by god's love

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,892,295$17,740,757▼ $151,538
Savings and Temporary Cash Investments$2,979,565$3,475,311▲ $495,746
Investments in Publicly Traded Securities$2,684,794$2,879,160▲ $194,366
Accounts Receivable$1,182,655$1,179,449▼ $3,206
Cash and Non-Interest-Bearing Accounts$765,192$872,195▲ $107,003
Pledges and Grants Receivable$85,483$109,565▲ $24,082
Prepaid Expenses and Deferred Charges$78,377$72,916▼ $5,461
Inventories for Sale or Use$4,478$2,984▼ $1,494
Total Assets$26,656,314$26,405,387▼ $250,927
Other Assets Total$983,475$73,050▼ $910,425
Liabilities
Tax Exempt Bond Liabilities$10,223,638$9,455,241▼ $768,397
Deferred Revenue$5,399,916$5,725,476▲ $325,560
Accounts Payable and Accrued Expenses$1,474,008$1,343,694▼ $130,314
Other Liabilities$122,577$128,572▲ $5,995
Escrow Account Liability$122,956$126,087▲ $3,131
Mortgage Notes Payable Secured by Investment Property$35,496$15,671▼ $19,825
Total Liabilities$17,378,591$16,794,741▼ $583,850
Net Assets / Fund Balance
Unrestricted Net Assets$6,603,314$6,716,970▲ $113,656
Permanently Rstr Net Assets$2,636,126$2,674,150▲ $38,024
Temporarily Rstr Net Assets$38,283$219,526▲ $181,243
Total Net Assets Fund Balance$9,277,723$9,610,646▲ $332,923
Total Liabilities and Net Assets / Fund Balance$26,656,314$26,405,387▼ $250,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,178,150$9,889,347$25,067,497
Equipment$1,677,236$1,835,570$3,512,806
Other Land Buildings$628,481-$628,481
Land$256,890-$256,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,636,126$38,024--$2,674,150
2016$2,585,965$50,161--$2,636,126
2015$2,537,667$48,298--$2,585,965
2014$2,531,478$6,189--$2,537,667
2013$2,521,958$9,520--$2,531,478
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millisa TierneyChief Executive OfficerFT$127,004$10,132$137,136
ERIN O'NEILL-GLEASONChief Operating OfficerFT$99,969$15,609$115,578
Dawn PollastriniChief Financial Officer(through Nov)FT$97,586$9,232$106,818

Board Members and Trustees

NameTitle
Lisa NelsonPresident
Dave DeaverPresident (through May)
Allen SchneiderVice President
Amy LangBoard Member
Del CarpenterBoard Member
Diane KestnerBoard Member
Duane HamiltonBoard Member
Glenn BehrendsBoard Member
Jane ChristensenBoard Member
Jerry HagemanBoard Member
Laveryl DlouhyBoard Member
Mary SchlicherBoard Member
Wendy Van GorpSecretary
Donna KirschemannSecretary (through May)
Edward JuhlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peters Construction CorpConstruction Services901 BLACK HAWK ROAD, Waterloo, IA 50704$362,479
Aramark Uniform ServicesLaundry Services600 LINDEN AVENUE, Waterloo, IA 50703$134,795
Revenue and Support

Revenue Composition

Contributions and Grants
$430,590
Program Service Revenue
$15,729,181
Investment Income
$256,917
Other Revenue
$198,131
All Other Contributions
$430,590
Change in Net Assets
$600,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,796,307
Other Expenses$5,217,684
Total Fundraising Expense$4,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,874,841$886,380-$8,761,221
Depreciation Depletion$1,050,375--$1,050,375
Payroll Taxes$634,607$79,337-$713,944
Office Expenses$431,071$237,937-$669,008
Other Employee Benefits$655,205--$655,205
Fees for Services Other$306,836$215,891-$522,727
Interest$497,359--$497,359
Occupancy$479,417--$479,417
Current Officers, Directors, Trustees, and Key Employees-$359,532-$359,532
Pension Plan Contributions$284,980$21,425-$306,405
Insurance$116,933$1,809-$118,742
Advertising-$112,850-$112,850
Fees for Services Accounting-$82,191-$82,191
Fees for Service Investment Mgmnt Fees-$31,494-$31,494
Other Expenses$534,242$6,018-$6,018
All Other Expenses--$4,767$4,767
Travel-$2,780-$2,780
Total Functional Expenses$13,730,304$2,278,920$4,767$16,013,991
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
Asset Retirement Obligation$127,132
Annuity Interest Payable$1,440

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Evansdale Iowa2017-09-29$6,625,000REFUNDING 2010 BONDS
ACity of Evansdale Iowa2014-12-18$3,155,000Building improvements & expansions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,625,000-$36,807$40,579
A$3,155,198$6,584,421$182,986$25,155

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the president, vice president, treasurer and secretary. The executive committee shall have the authority of the board of directors to make decisions when the timing is such that a decision cannot wait until the next board meeting. They also approve compensation for the executive director. During votes of the board of directors, the board president only casts a vote in the event of a tie.”

Form 990, Part VI, Section A, Line 6

“The seven members we have are our seven sponsoring lutheran churches. Each member and the newaldaya lifescapes residents each present one of its pastors to be a voting delegate at the corporation's annual meeting. In addition, any member with a congregation membership larger than 2,000 baptized members may present one additional delegate for each 1,000 members in excess of 2,000 members as of january first of the year in which the annual meeting is to be held. The newaldaya lifescapes residents select two voting delegates from their members.”

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

“The members of the organization elect the members of the board of directors at the annual meeting.”

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

“Any change to the organization's name or amendments to the organization's bylaws requires the approval of the members.”

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

“The board of directors is provided an electronic copy of the 990 for approval once coo and sr. Accountant review draft.”

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

“The conflict of interest policy is reviewed annually at a board meeting and all board members sign to indicate they understand the policy. Board members are to immediately report any activity that could appear to be a conflict of interest. If there is a conflict of interest, they are to publicly disclose it to the committee and/or board, and refrain from discussing or taking any official action that would affect the decision making process.”

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

“The compensation of the executive director is determined by the board of directors. The board's personnel committee meets with the human resource director and chief financial officer to review wage surveys from leadingage iowa and leadingage. The personnel chairperson and the executive committee meet to determine the final compensation package. The compensation of the chief operating officer is determined by the executive director. The coo reports to the ceo and performance evaluations are completed by the ceo. The ceo meets with the human resource director to review wage surveys from leadingage iowa and leadingage. The ceo meets with cfo to discuss goals, performance, and wage surveys. Final compensation is then forwarded to the payroll specialist. Compensation review process is done every october.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Cedar Falls Lutheran Home
EIN
42-0794364
Phone
3192680401
Address
7511 UNIVERSITY AVENUE, CEDAR FALLS, IA 50613
Doing Business As
Newaldaya Lifescapes

Signing Officer

Name
ERIN O'NEILL-GLEASON
Title
COO
Phone
3192680401
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nelson
Formed
1958
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
575
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Jeff Vrieze
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on refinancing of bonds -285,336.”

Financial Statement Notes

PART II, LINE 9:

“Listed under maintenance department; very small and doesn't require much maintenance.”

PART IV, LINE 2B:

“Contract arrangements between the corporation and certain of its residents require payments upon occupancy. The terms of the contracts provide for a partial refund of deferred entrance fees on a pro rata basis if the resident dies or voluntarily vacates the unit within a specified time period - in all cases ten years or less. The refunds are paid with re-occupancy proceeds from resale of the units. 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:

“The corporation has a policy, based upon the intent of the donor-restricted endowed assets, to spend the earnings from the endowment fund for current operations to support the health care services at cedar falls lutheran home.”

PART X, LINE 2:

“The corportion 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 corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The corporation 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.”

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IRS990/Desc0WE OFFER CHRISTIAN CARING THROUGHOUT OUR 42-UNIT ASSISTED LIVING FACILITY, 93 INDEPENDENT LIVING UNITS AND 135-BED NURSING FACILITY, WHICH INCLUDES A 20-BED MEMORY CARE HOUSE. WE ARE COMMITTED TO QUALITY FIRST, A PHILOSOPHY OF QUALITY AND A FRAMEWORK FOR EARNING PUBLIC TRUST IN AGING SERVICES. WE CONTINUE OUR JOURNEY TO PROMOTE RESIDENT-CENTERED, CONSUMER DRIVEN SERVICE. WE OFFER WELLNESS PROGRAMMING THAT INCLUDES MUSIC, ART AND HORTICULTURE THERAPIES. THE CORPORATION IS ALSO THE SOLE OWNER OF HOME CONNECTIONS, LLC, A HOME HEALTH AGENCY, OPERATING IN CEDAR FALLS, IOWA.
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169232
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715609
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE DEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLEN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD JUHL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA KIRSCHEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY VAN GORP
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN BEHRENDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9LAVERYL DLOUHY
IRS990/Form990PartVIISectionAGrp/PersonNm10JERRY HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DUANE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DIANE KESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm13AMY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY SCHLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm15MILLISA TIERNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWN POLLASTRINI
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN O'NEILL-GLEASON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15127004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1697586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THROUGH MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THROUGH MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER(THROUGH NOV)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-996
IRS990/GainOrLossGrp/SecuritiesAmt0131069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02976563
IRS990/GrossReceiptsAmt019473123
IRS990/GrossRentsGrp/RealAmt017324
IRS990/GrossSalesOfInventoryAmt016666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt0116933
IRS990/InsuranceGrp/TotalAmt0118742
IRS990/InterestGrp/ProgramServicesAmt0497359
IRS990/InterestGrp/TotalAmt0497359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04478
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02984
IRS990/InvestmentIncomeGrp/ExclusionAmt0126844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02684794
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02879160
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011724917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017892295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017740757
IRS990/LandBldgEquipCostOrOtherBssAmt029465674
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0996
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02845494
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt07310
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07310
IRS990/MissionDesc0CHRISTIAN CARING - ENHANCING LIVES THROUGH A COMMITMENT TO INDIVIDUALIZED CARE IN A HOME EMPOWERED BY GOD'S LOVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035496
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015671
IRS990/NetAssetsOrFundBalancesBOYAmt09277723
IRS990/NetAssetsOrFundBalancesEOYAmt09610646
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0130073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0130073
IRS990/NetIncomeOrLossGrp/ExclusionAmt04852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04852
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0479417
IRS990/OccupancyGrp/TotalAmt0479417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237937
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431071
IRS990/OfficeExpensesGrp/TotalAmt0669008
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0983475
IRS990/OtherAssetsTotalGrp/EOYAmt073050
IRS990/OtherChangesInNetAssetsAmt0-285336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0655205
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655205
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ASSET RETIREMENT OBLIGA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16018
IRS990/OtherExpensesGrp/ProgramServicesAmt0864438
IRS990/OtherExpensesGrp/ProgramServicesAmt1534242
IRS990/OtherExpensesGrp/TotalAmt0864438
IRS990/OtherExpensesGrp/TotalAmt1534242
IRS990/OtherExpensesGrp/TotalAmt2241276
IRS990/OtherExpensesGrp/TotalAmt36018
IRS990/OtherLiabilitiesGrp/BOYAmt0122577
IRS990/OtherLiabilitiesGrp/EOYAmt0128572
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MAIN STREET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc2CATERING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0141065
IRS990/OtherRevenueMiscGrp/ExclusionAmt118913
IRS990/OtherRevenueMiscGrp/ExclusionAmt28667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28667
IRS990/OtherRevenueTotalAmt0175955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0886380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07874841
IRS990/OtherSalariesAndWagesGrp/TotalAmt08761221
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079337
IRS990/PayrollTaxesGrp/ProgramServicesAmt0634607
IRS990/PayrollTaxesGrp/TotalAmt0713944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021425
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0284980
IRS990/PensionPlanContributionsGrp/TotalAmt0306405
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02636126
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02674150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072916
IRS990/PrincipalOfficerNm0LISA NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012235701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11971601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21190266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3272687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012235701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11971601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21190266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3272687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208408
IRS990/PYOtherExpensesAmt05061161
IRS990/PYOtherRevenueAmt0159066
IRS990/PYProgramServiceRevenueAmt015011111
IRS990/PYRevenuesLessExpensesAmt0-82979
IRS990/PYSalariesCompEmpBnftPaidAmt010622074

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,405,387
Liabilities
$16,794,741
Net assets
$9,610,646
Revenue
$16,614,819
Expenses
$16,013,991
Net income
$600,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$23.4$5.28$13.2$19.0$5.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$24.1$11.0$17.8$19.3$1.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$26.0$12.0$19.3$21.5$2.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$22.3$14.9$19.9$18.0$1.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$21.9$12.9$17.9$17.0$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$16.6$11.7$17.0$16.3$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$16.7$10.4$17.1$16.0$1.04
2017Detailed filing. Detailed filing data is available for this year.$26.4$16.8$9.61$16.6$16.0$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$17.4$9.28$15.6$15.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$26.9$17.5$9.37$15.5$15.6$0.09
2014Detailed filing. Detailed filing data is available for this year.$27.1$17.5$9.64$15.8$15.1$0.76
2013Detailed filing. Detailed filing data is available for this year.$22.7$13.8$8.89$15.4$14.7$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$13.0$8.81$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$12.9$8.49$14.1
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$13.1$7.76$12.6