Civic Intelligence

Friendship Home Association

EIN 42-0819620 • 501(c)3 • Audubon, IA

View Organization Page

Profile

Provide nursing care services for residents in a christian setting of compassion and choice.

714 N Division StAudubon, IA 50025

www.friendshiphome.com

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

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

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

Liabilities / Revenue

81st percentile

0.75x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

26th percentile

$38,990

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,055,198

Up $193,253 (+4.0%) from 2023

Liabilities

Up

$3,906,874

Up $278,108 (+7.7%) from 2023

Net Assets

Down

$1,148,324

Down $84,855 (-6.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Up

$5,233,283

Up $197,482 (+3.9%) from 2023

Expenses

Down

$5,318,138

Down $106,719 (-2.0%) from 2023

Net Income

Up

-$84,855

Up $304,201 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,008,218Liabilities 2010: $192,805Net Assets 2010: $2,815,4132010Assets 2011: $2,717,159Liabilities 2011: $425,880Net Assets 2011: $2,291,2792011Assets 2012: $2,580,811Liabilities 2012: $421,707Net Assets 2012: $2,159,1042012Assets 2013: $2,592,795Liabilities 2013: $537,484Net Assets 2013: $2,055,3112013Assets 2014: $2,126,973Liabilities 2014: $304,245Net Assets 2014: $1,822,7282014Assets 2015: $1,621,534Liabilities 2015: $263,248Net Assets 2015: $1,358,2862015Assets 2016: $1,678,316Liabilities 2016: $265,655Net Assets 2016: $1,412,6612016Assets 2017: $2,804,488Liabilities 2017: $956,399Net Assets 2017: $1,848,0892017Assets 2018: $4,832,764Liabilities 2018: $3,286,891Net Assets 2018: $1,545,8732018Assets 2019: $4,839,353Liabilities 2019: $3,388,974Net Assets 2019: $1,450,3792019Assets 2020: $4,901,199Liabilities 2020: $3,291,342Net Assets 2020: $1,609,8572020Assets 2021: $5,285,331Liabilities 2021: $3,466,696Net Assets 2021: $1,818,6352021Assets 2022: $5,349,154Liabilities 2022: $3,726,919Net Assets 2022: $1,622,2352022Assets 2023: $4,861,945Liabilities 2023: $3,628,766Net Assets 2023: $1,233,1792023Assets 2024: $5,055,198Liabilities 2024: $3,906,874Net Assets 2024: $1,148,3242024

Highlighted filing

2024

Assets$5,055,198
Liabilities$3,906,874
Net Assets$1,148,324
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,937,8572010Expenses 2011: $5,005,3052011Expenses 2012: $4,239,6722012Revenue 2013: $4,275,845Expenses 2013: $4,439,450Net Income 2013: -$163,6052013Revenue 2014: $4,254,473Expenses 2014: $4,523,602Net Income 2014: -$269,1292014Revenue 2015: $3,838,999Expenses 2015: $4,286,078Net Income 2015: -$447,0792015Revenue 2016: $3,912,411Expenses 2016: $3,835,591Net Income 2016: $76,8202016Revenue 2017: $4,079,204Expenses 2017: $3,644,829Net Income 2017: $434,3752017Revenue 2018: $3,308,827Expenses 2018: $3,611,043Net Income 2018: -$302,2162018Revenue 2019: $3,735,900Expenses 2019: $3,831,394Net Income 2019: -$95,4942019Revenue 2020: $4,458,812Expenses 2020: $4,299,334Net Income 2020: $159,4782020Revenue 2021: $4,316,384Expenses 2021: $4,107,606Net Income 2021: $208,7782021Revenue 2022: $4,592,467Expenses 2022: $4,788,867Net Income 2022: -$196,4002022Revenue 2023: $5,035,801Expenses 2023: $5,424,857Net Income 2023: -$389,0562023Revenue 2024: $5,233,283Expenses 2024: $5,318,138Net Income 2024: -$84,8552024

Highlighted filing

2024

Revenue$5,233,283
Expenses$5,318,138
Net Income-$84,855
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,055,198
Liabilities
$3,906,874
Net assets
$1,148,324
Revenue
$5,233,283
Expenses
$5,318,138
Net income
-$84,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$3.91$1.15$5.23$5.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.86$3.63$1.23$5.04$5.42$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.35$3.73$1.62$4.59$4.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.29$3.47$1.82$4.32$4.11$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.90$3.29$1.61$4.46$4.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.84$3.39$1.45$3.74$3.83$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.83$3.29$1.55$3.31$3.61$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.96$1.85$4.08$3.64$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.27$1.41$3.91$3.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.26$1.36$3.84$4.29$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.30$1.82$4.25$4.52$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.54$2.06$4.28$4.44$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.42$2.16$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.43$2.29$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.19$2.82$3.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.0
Gross Receipts
$5,267,445
Mission and Program Overview

Mission

Provide nursing care services for residents in a christian setting of compassion and choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,304,778$4,192,796▼ $111,982
Accounts Receivable$312,617$505,645▲ $193,028
Intangible Assets$122,365$129,015▲ $6,650
Cash and Non-Interest-Bearing Accounts$24,872$127,227▲ $102,355
Savings and Temporary Cash Investments$19,939$34,981▲ $15,042
Prepaid Expenses and Deferred Charges$44,728$20,067▼ $24,661
Total Assets$4,861,945$5,055,198▲ $193,253
Other Assets Total$32,646$45,467▲ $12,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,074,225$3,207,519▲ $133,294
Accounts Payable and Accrued Expenses$466,976$652,538▲ $185,562
Other Liabilities$87,565$46,817▼ $40,748
Total Liabilities$3,628,766$3,906,874▲ $278,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,233,179$1,148,324▼ $84,855
Total Net Assets Fund Balance$1,233,179$1,148,324▼ $84,855
Total Liabilities and Net Assets / Fund Balance$4,861,945$5,055,198▲ $193,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,816,678$2,676,799$6,493,477
Equipment$288,171$1,052,465$1,340,636
Land$61,699-$61,699
Other Land Buildings$26,248$15,563$41,811
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica AndersenAdministratoFT$38,990$38,990
Rae a TuckerAdministratoFT$32,993$32,993

Board Members and Trustees

NameTitle
Sandy NissenPresident
Joni HansenMember
Karen NelsenMember
Kelli JensenMember
Mark MclaughlinMember
Mindy AltSecretary/tr
Mark JonesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursing On CallStaffingPO BOX 46, Gray, IA 50110$263,443
Fushion Medical Staffing LLCStaffingPO BOX 30131, Omaha, NE 68103-1231$113,365
Revenue and Support

Revenue Composition

Contributions and Grants
$316,398
Program Service Revenue
$4,920,566
Investment Income
$-9,072
Other Revenue
$5,391
Change in Net Assets
$-84,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,233,283
Total Revenue per Audited Statements
$5,233,283
Total Revenue per Form 990
$5,233,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,778,630
Other Expenses$2,539,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,074,185$165,710-$2,239,895
All Other Expenses$509,411$113,483-$622,894
Other Employee Benefits$275,291$16,184-$291,475
Depreciation Depletion$214,534--$214,534
Payroll Taxes$158,179$17,098-$175,277
Other Expenses$149,533--$149,533
Interest$114,240--$114,240
Insurance$30,366$43,878-$74,244
Current Officers, Directors, Trustees, and Key Employees-$71,983-$71,983
Office Expenses-$40,100-$40,100
Information Technology$37,739--$37,739
Advertising-$4,440-$4,440
Total Functional Expenses$4,845,262$472,876$0$5,318,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,318,138
Total Expenses per Audited Statements$5,318,138
Total Expenses per Form 990$5,318,138
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
Equipment Lease$46,817
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Classes of members or stockholders membership in the corporation is open to all upon payment of a 25.00 life-membership fee. Members are exempt from any and all liability for debts and obligatios of the corporation. The facilities of the institute established by the corporation are available to all persons, whether members or non-members. No person by reason of his membership in the corporation, or otherwise, may be entitled to any dividends or earnings of the corporation, nor be entitled to any special consideration of service.”

Form 990, Page 6, Part VI, Line 7A

“Membership in the corporation entitles the holder to vote upon election of the members of the board of directors as well as at other special meetings. Annual meetings are ehld for all members of the corporation. The management of the corporation shall be solely in the hands of the board of directors, all of whom must be members of the corporation.”

Form 990, Page 6, Part VI, Line 7B

“In addition to voting annually for the board members, members also vote during special meetings such as those necessary to make changes to the by- laws or articles of incorporation.”

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

“Each member of the board of directors is provided a copy of the draft 990 and is asked to review and comment to the finance/investment committee. The form is also reviewed and discussed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Members are required to sign and disclose conflicts annually. The board will take appropriate action if conflicts are not disclosed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request by the general public and made available as required by disclosure guidance provided by irs.”

Filing and Contact Details

Filer

Filer Name
Friendship Home Association
EIN
42-0819620
Phone
7125632651
Address
714 N DIVISION ST, AUDUBON, IA 50025

Signing Officer

Name
Sandy Nissen
Title
President
Phone
7125632651
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rae a Tucker
Formed
1955
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
82
Volunteers
10

Preparer

Firm
Williams & Company CPA Pc
Address
4280 SERGEANT RD STE 250, SIOUX CITY, IA 51106-4612
Preparer
Alexandrea N Keller CPA
Phone
7122525337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Therapy services 130,649 0 0 repairs & building supply 126,645 0 0 quality assurance fee 94,076 0 0 medical supplies & drugs 92,835 0 0 professional fees 0 90,560 0 supplies & minor equip 37,178 0 0 other expenses 2,673 22,206 0 amortization expense 21,594 0 0 education & training 3,761 717 0 total 509,411 113,483 0”

Raw XML AppendixShowing 400 of 530 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/BOYAmt0466976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0652538
IRS990/AccountsReceivableGrp/BOYAmt0312617
IRS990/AccountsReceivableGrp/EOYAmt0505645
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NURSING CARE SERVICES FOR RESIDENTS IN A CHRISTIAN SETTING OF COMPASSION AND CHOICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04440
IRS990/AdvertisingGrp/TotalAmt04440
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0509411
IRS990/AllOtherExpensesGrp/TotalAmt0622894
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH DENT
IRS990/BooksInCareOfDetail/PhoneNum07125632651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 N DIVISION ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUDUBON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050025
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024872
IRS990/CashNonInterestBearingGrp/EOYAmt0127227
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071983
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0263443
IRS990/ContractorCompensationGrp/CompensationAmt1113365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 46
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 30131
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1681031231
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NURSING ON CALL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FUSHION MEDICAL STAFFING LLC
IRS990/ContractorCompensationGrp/ServicesDesc0STAFFING
IRS990/ContractorCompensationGrp/ServicesDesc1STAFFING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316398
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-9072
IRS990/CYOtherExpensesAmt02539508
IRS990/CYOtherRevenueAmt05391
IRS990/CYProgramServiceRevenueAmt04920566
IRS990/CYRevenuesLessExpensesAmt0-84855
IRS990/CYSalariesCompEmpBnftPaidAmt02778630
IRS990/CYTotalExpensesAmt05318138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05233283
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214534
IRS990/DepreciationDepletionGrp/TotalAmt0214534
IRS990/Desc0OPERATION OF A FACILITY THAT PROVIDES NURSING AND SKILLED CARE FOR THE ELDERLY AND INFIRM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt082
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04845262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JESSICA ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RAE A TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MINDY ALT
IRS990/Form990PartVIISectionAGrp/PersonNm3JONI HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4KELLI JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN NELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY NISSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9162
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt013303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt025000
IRS990/GrossReceiptsAmt05267445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037739
IRS990/InformationTechnologyGrp/TotalAmt037739
IRS990/InsuranceGrp/ManagementAndGeneralAmt043878
IRS990/InsuranceGrp/ProgramServicesAmt030366
IRS990/InsuranceGrp/TotalAmt074244
IRS990/IntangibleAssetsGrp/BOYAmt0122365
IRS990/IntangibleAssetsGrp/EOYAmt0129015
IRS990/InterestGrp/ProgramServicesAmt0114240
IRS990/InterestGrp/TotalAmt0114240
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03744827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04304778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04192796
IRS990/LandBldgEquipCostOrOtherBssAmt07937623
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034162
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NURSING CARE SERVICES FOR RESIDENTS IN A CHRISTIAN SETTING OF COMPASSION AND CHOICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03074225
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03207519
IRS990/NetAssetsOrFundBalancesBOYAmt01233179
IRS990/NetAssetsOrFundBalancesEOYAmt01148324
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9162
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01233179
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148324
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040100
IRS990/OfficeExpensesGrp/TotalAmt040100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032646
IRS990/OtherAssetsTotalGrp/EOYAmt045467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0275291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291475
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0924176
IRS990/OtherExpensesGrp/ProgramServicesAmt1189635
IRS990/OtherExpensesGrp/ProgramServicesAmt2167973
IRS990/OtherExpensesGrp/ProgramServicesAmt3149533
IRS990/OtherExpensesGrp/TotalAmt0924176
IRS990/OtherExpensesGrp/TotalAmt1189635
IRS990/OtherExpensesGrp/TotalAmt2167973
IRS990/OtherExpensesGrp/TotalAmt3149533
IRS990/OtherLiabilitiesGrp/BOYAmt087565
IRS990/OtherLiabilitiesGrp/EOYAmt046817
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05391
IRS990/OtherRevenueTotalAmt05391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02074185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239895
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017098
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158179
IRS990/PayrollTaxesGrp/TotalAmt0175277
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020067
IRS990/PrincipalOfficerNm0RAE A TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT AND RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CHILDREN'S NEST RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2GUEST AND EMPLOYEE MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04906729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04906729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032443
IRS990/PYOtherExpensesAmt02893508
IRS990/PYOtherRevenueAmt013718
IRS990/PYProgramServiceRevenueAmt04536792
IRS990/PYRevenuesLessExpensesAmt0-389056
IRS990/PYSalariesCompEmpBnftPaidAmt02531349
IRS990/PYTotalExpensesAmt05424857
IRS990/PYTotalRevenueAmt05035801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-84855
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0303095
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04920566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0303095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt060702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0721500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt074648
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt057530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01217475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0933090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01004428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03491515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04925957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04550510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03807531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03397521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03469473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020150992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033156
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt022425032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0303095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt060702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0721500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01217475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05242355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05003358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04592282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04330611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04473901
IRS990ScheduleA/Total509Grp/TotalAmt023642507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05242445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05035701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04592467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04331047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04474003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023675663
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/BuildingsGrp/BookValueAmt03816678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02676799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06493477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01052465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01340636
IRS990ScheduleD/ExpensesSubtotalAmt05318138
IRS990ScheduleD/LandGrp/BookValueAmt061699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT LEASE
IRS990ScheduleD/RevenueSubtotalAmt05233283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04192796
IRS990ScheduleD/TotalExpensesPerForm990Amt05318138
IRS990ScheduleD/TotalLiabilityAmt046817
IRS990ScheduleD/TotalRevenuePerForm990Amt05233283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05233283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05318138
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL UPON PAYMENT OF A 25.00 LIFE-MEMBERSHIP FEE. MEMBERS ARE EXEMPT FROM ANY AND ALL LIABILITY FOR DEBTS AND OBLIGATIOS OF THE CORPORATION. THE FACILITIES OF THE INSTITUTE ESTABLISHED BY THE CORPORATION ARE AVAILABLE TO ALL PERSONS, WHETHER MEMBERS OR NON-MEMBERS. NO PERSON BY REASON OF HIS MEMBERSHIP IN THE CORPORATION, OR OTHERWISE, MAY BE ENTITLED TO ANY DIVIDENDS OR EARNINGS OF THE CORPORATION, NOR BE ENTITLED TO ANY SPECIAL CONSIDERATION OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IN THE CORPORATION ENTITLES THE HOLDER TO VOTE UPON ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS AT OTHER SPECIAL MEETINGS. ANNUAL MEETINGS ARE EHLD FOR ALL MEMBERS OF THE CORPORATION. THE MANAGEMENT OF THE CORPORATION SHALL BE SOLELY IN THE HANDS OF THE BOARD OF DIRECTORS, ALL OF WHOM MUST BE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO VOTING ANNUALLY FOR THE BOARD MEMBERS, MEMBERS ALSO VOTE DURING SPECIAL MEETINGS SUCH AS THOSE NECESSARY TO MAKE CHANGES TO THE BY- LAWS OR ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE DRAFT 990 AND IS ASKED TO REVIEW AND COMMENT TO THE FINANCE/INVESTMENT COMMITTEE. THE FORM IS ALSO REVIEWED AND DISCUSSED AT A BOARD MEETING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.