Civic Intelligence

Cedar Falls Lutheran Home

990 • Fiscal year 2019 • EIN 42-0794364

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.98x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

50th percentile

4.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$28,291,384

Up $1,142,134 (+4.2%) from 2018

Net Assets

Up

$11,651,886

Up $1,241,424 (+12%) from 2018

Liabilities

Down

$16,639,498

Down $99,290 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin53rd percentile

Revenue

Down

$16,979,080

Down $101,735 (-0.6%) from 2018

Expenses

Up

$16,308,875

Up $263,668 (+1.6%) from 2018

Net Income

Down

$670,205

Down $365,403 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$28,291,384
Liabilities$16,639,498
Net Assets$11,651,886
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$16,979,080
Expenses$16,308,875
Net Income$670,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$17,385,719
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$18,324,786$20,016,745▲ $1,691,959
Investments in Publicly Traded Securities$2,558,868$3,119,734▲ $560,866
Savings and Temporary Cash Investments$4,231,474$1,618,791▼ $2,612,683
Accounts Receivable$872,789$1,489,683▲ $616,894
Cash and Non-Interest-Bearing Accounts$924,051$759,117▼ $164,934
Prepaid Expenses and Deferred Charges$84,641$98,817▲ $14,176
Pledges and Grants Receivable$72,403$8,726▼ $63,677
Inventories for Sale or Use$3,644$0▼ $3,644
Total Assets$27,149,250$28,291,384▲ $1,142,134
Other Assets Total$76,594$1,179,771▲ $1,103,177
Liabilities
Tax Exempt Bond Liabilities$9,128,062$8,853,634▼ $274,428
Deferred Revenue$5,943,696$5,989,113▲ $45,417
Accounts Payable and Accrued Expenses$1,315,942$1,451,479▲ $135,537
Other Liabilities$134,866$140,697▲ $5,831
Escrow Account Liability$118,501$119,457▲ $956
Mortgage Notes Payable Secured by Investment Property$97,721$85,118▼ $12,603
Total Liabilities$16,738,788$16,639,498▼ $99,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,635,704$8,901,679▲ $1,265,975
Net Assets With Donor Restrictions$2,774,758$2,750,207▼ $24,551
Total Net Assets Fund Balance$10,410,462$11,651,886▲ $1,241,424
Total Liabilities and Net Assets / Fund Balance$27,149,250$28,291,384▲ $1,142,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,201,415$11,358,773$26,560,188
Equipment$1,967,617$2,357,949$4,325,566
Land$1,796,525-$1,796,525
Other Land Buildings$1,051,188-$1,051,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,674,197---$2,674,197
2018$2,674,150$47--$2,674,197
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Millisa TierneyChief Executive OfficerFT$135,418$27,569$162,987
Brian CookDirector of TherapyFT$111,972$22,065$134,037
ERIN O'NEILL-GLEASONChief Operating OfficerFT$107,751$20,939$128,690
Crystal JasperDirector of Clinical ServiFT$101,932$20,764$122,696

Board Members and Trustees

NameTitle
Allen SchneiderPresident
Jerry HagemanVice President
Art CoxBoard Member
Del CarpenterBoard Member
Diane EvelandBoard Member
Diane KestnerBoard Member
Mary SchlicherBoard Member
Tim SchneiderBoard Member
Wendy Van GorpSecretary
Amy LangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peters Construction CorpConstruction Services901 BLACK HAWK ROAD, Waterloo, IA 50704$797,714
Tri-state NursingTemporary StaffPO BOX 4040, Omaha, NE 68104$151,106
Aramark Uniform ServicesLaundry Services600 LINDEN AVENUE, Waterloo, IA 50703$149,830
Prn Staffing INCTemporary Staff4403 1ST AVE SE STE 500, Cedar Rapids, IA 52402$101,522
Revenue and Support

Revenue Composition

Contributions and Grants
$95,709
Program Service Revenue
$16,373,754
Investment Income
$212,100
Other Revenue
$297,517
All Other Contributions
$38,962
Change in Net Assets
$670,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,895,004
Other Expenses$5,413,871
Total Fundraising Expense$525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,945,744$954,015-$8,899,759
Depreciation Depletion$1,147,917--$1,147,917
Fees for Services Other$608,371$236,667-$845,038
Office Expenses$541,923$241,854-$783,777
Payroll Taxes$692,758$77,212-$769,970
Other Employee Benefits$610,829$19,469-$630,298
Occupancy$535,761--$535,761
Pension Plan Contributions$286,644$23,952-$310,596
Current Officers, Directors, Trustees, and Key Employees-$284,381-$284,381
Interest$267,722--$267,722
Advertising-$130,937-$130,937
Insurance$122,148$2,133-$124,281
Fees for Services Accounting-$63,476-$63,476
Fees for Service Investment Mgmnt Fees-$32,072-$32,072
Travel-$7,656-$7,656
Other Expenses$59,634$5,875-$5,875
All Other Expenses--$525$525
Total Functional Expenses$14,228,651$2,079,699$525$16,308,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,579
Fundraising Gross Income$4,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$51,451$3,465$303$3,162
Moonlight & Roses$9,875$1,114$54$1,060
Total Events$61,326$4,579$4,579$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$139,326
Annuity Interest Payable$1,371

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Hudson Iowa2019-10-23$8,326,000NEW CONSTRUCTION
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
C$8,326,000--$62,514
B$6,625,000$8,263,486$506,849$40,579
A$3,155,198$6,584,421$389,222$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
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 by the board of directors during a board meeting and all board members sign to indicate they understand the policy. Any changes will be discussed and applied during board meeting discussion. 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. Approval and discussion is documented in board meeting minutes. 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
2020-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Schneider
Formed
1958
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
606
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
Jeff Vrieze
Phone
3193632697
Supplemental Narrative

Additional Explanations

Schedule 0

“No changes to this years data.”

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. These fees, net of the portion refundable to the resident, are recorded as deferred revenue from entrance fees and are amortized to income using the straight-line method over the estimated remaining life expectancy of the resident. The period of amortization is adjusted annually based on the actuarially determined, estimated remaining life expenctancy of the resident. The refunds are paid with re-occupancy proceeds from resale of the units.”

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 corporation 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.”

Raw XML AppendixShowing 400 of 868 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 OFFER 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.WE OFFER FURNISHING, MAINTENANCE AND RELATED PARKING AND SITE IMPROVEMENTS OF NEW INDEPENDENT LIVING UNITS THROUGHOUT OUR 23 UNITS. WHICH INCLUDES THE RETIREMENT OF ANY EXISTING INDEBTEDNESS RELATED TO THE PROJECT AND FINANCING THE COSTS OF ISSUANCE AND CERTAIN OTHER COSTS ASSOCIATED WITH THE ISSUANCE OF NOTES AND SALE OF THE NOTES. THE BOARD OF DIRECTORS OF CEDAR FALLS LUTHERAN HOME, THE SOLE MEMBER OF WEST GLEN HEREBY AUTHORIZES AND APPROVES THE PROPOSAL FROM THE LENDER AND THE ISSUANCE OF THE NOTES ON BEHALF OF WEST GLEN, LLC.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320764
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIN O'NEILL-GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRYSTAL JASPER
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLEN SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY VAN GORP
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HAGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY LANG
IRS990/Form990PartVIISectionAGrp/PersonNm8DEL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE EVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE KESTNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SCHLICHER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ART COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3101932
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF THERAPY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt056747
IRS990/FundraisingDirectExpensesAmt04579
IRS990/FundraisingGrossIncomeAmt04579
IRS990/GainOrLossGrp/OtherAmt0-872
IRS990/GainOrLossGrp/SecuritiesAmt070789
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018759
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0445250
IRS990/GrossReceiptsAmt017385719
IRS990/GrossRentsGrp/RealAmt08931
IRS990/GrossSalesOfInventoryAmt023933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02133
IRS990/InsuranceGrp/ProgramServicesAmt0122148
IRS990/InsuranceGrp/TotalAmt0124281
IRS990/InterestGrp/ProgramServicesAmt0267722
IRS990/InterestGrp/TotalAmt0267722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03644
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0142183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02558868
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03119734
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013716722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018324786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020016745
IRS990/LandBldgEquipCostOrOtherBssAmt033733467
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019631
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374461
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt089286
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt089286
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/BOYAmt097721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt085118
IRS990/NetAssetsOrFundBalancesBOYAmt010410462
IRS990/NetAssetsOrFundBalancesEOYAmt011651886
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt015965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08931
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0571219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07635704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08901679
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0535761
IRS990/OccupancyGrp/TotalAmt0535761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241854
IRS990/OfficeExpensesGrp/ProgramServicesAmt0541923
IRS990/OfficeExpensesGrp/TotalAmt0783777
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076594
IRS990/OtherAssetsTotalGrp/EOYAmt01179771
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630298
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3ASSET RETIREMENT OBLIGA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05875
IRS990/OtherExpensesGrp/ProgramServicesAmt0843990
IRS990/OtherExpensesGrp/ProgramServicesAmt1565210
IRS990/OtherExpensesGrp/ProgramServicesAmt259634
IRS990/OtherExpensesGrp/TotalAmt0843990
IRS990/OtherExpensesGrp/TotalAmt1565210
IRS990/OtherExpensesGrp/TotalAmt259634
IRS990/OtherExpensesGrp/TotalAmt35875
IRS990/OtherLiabilitiesGrp/BOYAmt0134866
IRS990/OtherLiabilitiesGrp/EOYAmt0140697
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MAIN STREET REVENUE
IRS990/OtherRevenueMiscGrp/Desc1CATERING INCOME
IRS990/OtherRevenueMiscGrp/Desc2MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150892
IRS990/OtherRevenueMiscGrp/ExclusionAmt129602
IRS990/OtherRevenueMiscGrp/ExclusionAmt22841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22841
IRS990/OtherRevenueTotalAmt0272621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0954015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07945744
IRS990/OtherSalariesAndWagesGrp/TotalAmt08899759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0692758
IRS990/PayrollTaxesGrp/TotalAmt0769970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286644
IRS990/PensionPlanContributionsGrp/TotalAmt0310596
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072403
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08726
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098817
IRS990/PrincipalOfficerNm0ALLEN SCHNEIDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012894628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11977543
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21176623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3257913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012894628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11977543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21176623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,291,384
Liabilities
$16,639,498
Net assets
$11,651,886
Revenue
$16,979,080
Expenses
$16,308,875
Net income
$670,205
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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