Civic Intelligence

The Meth-Wick Community Inc

990 • Fiscal year 2012 • EIN 42-0838541

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 14, 2012

1224 13th Street NW52405-2404
Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,260,885

Down $301,078 (-1.0%) from 2011

Net Assets

Up

$11,409,351

Up $383,455 (+3.5%) from 2011

Liabilities

Down

$17,851,534

Down $684,533 (-3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,010,876

Up $445,015 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $30,117,905Liabilities 2010: $19,512,207Net Assets 2010: $10,605,6982010Assets 2011: $29,561,963Liabilities 2011: $18,536,067Net Assets 2011: $11,025,8962011Assets 2012: $29,260,885Liabilities 2012: $17,851,534Net Assets 2012: $11,409,3512012Assets 2013: $28,679,644Liabilities 2013: $16,903,591Net Assets 2013: $11,776,0532013Assets 2014: $29,277,191Liabilities 2014: $16,022,435Net Assets 2014: $13,254,7562014Assets 2015: $32,950,598Liabilities 2015: $16,594,232Net Assets 2015: $16,356,3662015Assets 2016: $33,311,542Liabilities 2016: $16,156,289Net Assets 2016: $17,155,2532016Assets 2017: $35,897,673Liabilities 2017: $18,481,432Net Assets 2017: $17,416,2412017Assets 2018: $37,185,225Liabilities 2018: $19,513,822Net Assets 2018: $17,671,4032018Assets 2019: $37,068,318Liabilities 2019: $19,622,479Net Assets 2019: $17,445,8392019Assets 2020: $35,340,946Liabilities 2020: $18,071,844Net Assets 2020: $17,269,1022020Assets 2021: $36,957,243Liabilities 2021: $16,915,563Net Assets 2021: $20,041,6802021Assets 2022: $36,346,966Liabilities 2022: $16,385,720Net Assets 2022: $19,961,2462022Assets 2023: $33,603,955Liabilities 2023: $15,521,456Net Assets 2023: $18,082,4992023Assets 2024: $36,215,645Liabilities 2024: $16,308,370Net Assets 2024: $19,907,2752024Assets 2025: $34,930,510Liabilities 2025: $14,853,624Net Assets 2025: $20,076,8862025

Highlighted filing

2012

Assets$29,260,885
Liabilities$17,851,534
Net Assets$11,409,351

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $11,612,3312010Expenses 2011: $12,565,8612011Expenses 2012: $13,010,8762012Revenue 2013: $13,556,128Expenses 2013: $13,426,394Net Income 2013: $129,7342013Revenue 2014: $15,021,198Expenses 2014: $13,881,426Net Income 2014: $1,139,7722014Revenue 2015: $17,406,485Expenses 2015: $14,407,575Net Income 2015: $2,998,9102015Revenue 2016: $15,659,268Expenses 2016: $14,625,680Net Income 2016: $1,033,5882016Revenue 2017: $15,854,869Expenses 2017: $15,898,553Net Income 2017: -$43,6842017Revenue 2018: $16,626,493Expenses 2018: $16,675,760Net Income 2018: -$49,2672018Revenue 2019: $17,168,973Expenses 2019: $17,551,594Net Income 2019: -$382,6212019Revenue 2020: $18,905,390Expenses 2020: $18,210,274Net Income 2020: $695,1162020Revenue 2021: $20,345,368Expenses 2021: $19,997,940Net Income 2021: $347,4282021Revenue 2022: $18,595,855Expenses 2022: $18,897,373Net Income 2022: -$301,5182022Revenue 2023: $20,217,824Expenses 2023: $19,799,944Net Income 2023: $417,8802023Revenue 2024: $21,808,400Expenses 2024: $21,176,020Net Income 2024: $632,3802024Revenue 2025: $21,776,957Expenses 2025: $21,765,059Net Income 2025: $11,8982025

Highlighted filing

2012

Revenue-
Expenses$13,010,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$13,886,399
Mission and Program Overview

Mission

Our mission is to provide a secure and caring living environment to those we serve, allowing them to maintain their dignity and to enrich the quality of their lives as they age.

Major Activities

Activity 2
Supported living - provided 74 supported living units to care for residents transferring from other services levels within the meth-wick community and from the surrounding area. Free and discounted care is provided to any resident who is unable to pay for the services they need. 7 residents have received such assistance in the 2011-12 fiscal year.
Activity 3
Independent living - provided 147 independent living units which allow the residents the opportunity to live independently while having access to all health, wellness and recreational services available on our campus. Additionally, independent living residents may add services or transition to any other level of living/care provided on our campus when necessary to meet their needs.
Filing and Contact Details

Filer

EIN
42-0838541
Raw XML AppendixShowing 400 of 787 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0983214
IRS990/AccountsPayableAccruedExpenses/EOY01178878
IRS990/AccountsReceivable/BOY0339049
IRS990/AccountsReceivable/EOY0557216
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SUPPORTED LIVING - PROVIDED 74 SUPPORTED LIVING UNITS TO CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICES LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 7 RESIDENTS HAVE RECEIVED SUCH ASSISTANCE IN THE 2011-12 FISCAL YEAR.
IRS990/Activity2/Expense02285409
IRS990/Activity2/Revenue02023721
IRS990/Activity3/Description0INDEPENDENT LIVING - PROVIDED 147 INDEPENDENT LIVING UNITS WHICH ALLOW THE RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY WHILE HAVING ACCESS TO ALL HEALTH, WELLNESS AND RECREATIONAL SERVICES AVAILABLE ON OUR CAMPUS. ADDITIONALLY, INDEPENDENT LIVING RESIDENTS MAY ADD SERVICES OR TRANSITION TO ANY OTHER LEVEL OF LIVING/CARE PROVIDED ON OUR CAMPUS WHEN NECESSARY TO MEET THEIR NEEDS.
IRS990/Activity3/Expense02523353
IRS990/Activity3/Revenue02502983
IRS990/ActivityOrMissionDescription0CONTINUING CARE RETIREMENT COMMUNITY
IRS990/ActivityOther/Description0ASSISTED LIVING- OPERATED TWO 32 ROOM ASSISTED LIVING UNITS WHICH PROVIDED 17,967 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 9 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2011-12 FISCAL YEAR.
IRS990/ActivityOther/Description1COMMUNITY CARE & BEAUTY SHOP
IRS990/ActivityOther/Expense02187998
IRS990/ActivityOther/Expense1340253
IRS990/ActivityOther/Revenue02286501
IRS990/ActivityOther/Revenue1352846
IRS990/AddressPrincipalOfficerUS/AddressLine101224 13TH STREET NW
IRS990/AddressPrincipalOfficerUS/City0CEDAR RAPIDS
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode0524052404
IRS990/Advertising/ProgramServices0129008
IRS990/Advertising/Total0129008
IRS990/AllOtherContributions0490736
IRS990/AllOtherExpenses/ManagementAndGeneral018792
IRS990/AllOtherExpenses/ProgramServices0223350
IRS990/AllOtherExpenses/Total0242142
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0646850
IRS990/CashNonInterestBearing/EOY0702924
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0213400
IRS990/CompCurrentOfficersDirectors/ProgramServices053350
IRS990/CompCurrentOfficersDirectors/Total0266750
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral09591
IRS990/ConferencesMeetings/ProgramServices043825
IRS990/ConferencesMeetings/Total053416
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine104880 PAYSPHERE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11401 8TH AVE SE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine127733 FORSYTH BLVD STE 2300
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13128 31ST STREET NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine142780 5TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CEDAR RAPIDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3CEDAR RAPIDS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4MARION
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060674
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode152401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode263105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode352406
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode452302
IRS990/ContractorCompensation/Compensation01674507
IRS990/ContractorCompensation/Compensation1959472
IRS990/ContractorCompensation/Compensation2303989
IRS990/ContractorCompensation/Compensation3201790
IRS990/ContractorCompensation/Compensation4152570
IRS990/ContractorCompensation/DescriptionOfServices0FOOD SERVICE PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices2THERAPY PROVIDER
IRS990/ContractorCompensation/DescriptionOfServices3FLOORING CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SODEXO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PRIMUS CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12REHABCARE GROUP INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13APPLEBY & HORN TILE CO
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14DAN GARDNER DRYWALL CO
IRS990/ContributionsGrantsCurrentYear0490736
IRS990/ContributionsGrantsPriorYear0327630
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09326212
IRS990/DeferredRevenue/EOY09762174
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral076156
IRS990/DepreciationDepletion/ProgramServices02340303
IRS990/DepreciationDepletion/Total02416459
IRS990/DescribedIn501C301
IRS990/Description0NURSING HOME - OPERATED A 65 BED NURSING HOME FACILITY WHICH PROVIDED 22,270 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 29 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2011-12 FISCAL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04791910
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048750
IRS990/FeesForServicesAccounting/ProgramServices04006
IRS990/FeesForServicesAccounting/Total052756
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral028616
IRS990/FeesForServicesInvstMgmntFees/Total028616
IRS990/FeesForServicesLegal/ManagementAndGeneral08620
IRS990/FeesForServicesLegal/Total08620
IRS990/FeesForServicesOther/ProgramServices0163557
IRS990/FeesForServicesOther/Total0163557
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2048.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH GERTSEN
IRS990/Form990PartVIISectionA/NamePerson1GARY ERNST
IRS990/Form990PartVIISectionA/NamePerson2ERICA YODER
IRS990/Form990PartVIISectionA/NamePerson3SUE GATES
IRS990/Form990PartVIISectionA/NamePerson4GARY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson5KENT BAKER
IRS990/Form990PartVIISectionA/NamePerson6LARRY D BUCHANAN
IRS990/Form990PartVIISectionA/NamePerson7ROBERT J BUNTZ
IRS990/Form990PartVIISectionA/NamePerson8PAUL DRAPER
IRS990/Form990PartVIISectionA/NamePerson9REV JAMES HANKE
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM HOCHSTETLER
IRS990/Form990PartVIISectionA/NamePerson11SISTER SUSAN O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson12SCOTT OLSON
IRS990/Form990PartVIISectionA/NamePerson13JAMES RUSSELL
IRS990/Form990PartVIISectionA/NamePerson14WILLIS SCHNELL
IRS990/Form990PartVIISectionA/NamePerson15DR MARK TYLER
IRS990/Form990PartVIISectionA/NamePerson16DOUG ALLEMANG
IRS990/Form990PartVIISectionA/NamePerson17ARLON BERKHOF
IRS990/Form990PartVIISectionA/NamePerson18DIANNE AUSTAD
IRS990/Form990PartVIISectionA/NamePerson19RICHARD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson20ROBIN MIXDORF
IRS990/Form990PartVIISectionA/NamePerson21RON JAEGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2020684
IRS990/Form990PartVIISectionA/OtherCompensation2112149
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20167422
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2191100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20PRESIDENT
IRS990/Form990PartVIISectionA/Title21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities050552
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0503620
IRS990/GrossReceipts013886399
IRS990/GrossRents/Real0735
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral017351
IRS990/Insurance/ProgramServices0199542
IRS990/Insurance/Total0216893
IRS990/Interest/ProgramServices012248
IRS990/Interest/Total012248
IRS990/InvestmentIncomeCurrentYear0192016
IRS990/InvestmentIncome/ExclusionAmount0141464
IRS990/InvestmentIncomePriorYear0152394
IRS990/InvestmentIncome/TotalRevenueColumn0141464
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03993075
IRS990/InvestmentsPubTradedSecurities/EOY04099716
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec033095017
IRS990/LandBuildingsEquipmentBasis055578085
IRS990/LandBuildingsEquipmentBasisNet/BOY023179689
IRS990/LandBuildingsEquipmentBasisNet/EOY022483068
IRS990/LessCostOthBasisSalesExpenses/Securities0453068
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01123750
IRS990/MortNotesPyblSecuredInvestProp/EOY0525000
IRS990/NameOfPrincipalOfficerPerson0ROBIN MIXDORF PRESIDENT
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY011025896
IRS990/NetAssetsOrFundBalancesEOY011409351
IRS990/NetGainOrLossInvestments/ExclusionAmount050552
IRS990/NetGainOrLossInvestments/TotalRevenueColumn050552
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0735
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0735
IRS990/NetUnrelatedBusinessTxblIncome014580
IRS990/NoncashContributions01537
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0221
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038620
IRS990/Occupancy/ProgramServices0933075
IRS990/Occupancy/Total0971695
IRS990/OfficeExpenses/ManagementAndGeneral065074
IRS990/OfficeExpenses/ProgramServices0277088
IRS990/OfficeExpenses/Total0342162
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010691
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral066399
IRS990/OtherEmployeeBenefits/ProgramServices0934372
IRS990/OtherEmployeeBenefits/Total01000771
IRS990/OtherExpensePriorYear06891437
IRS990/OtherExpensesCurrentYear07218623
IRS990/OtherExpenses/Description0RESIDENT MEALS
IRS990/OtherExpenses/Description1THERAPY & OUTSIDE SVCS
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3FEDERAL INCOME TAX-UBIT
IRS990/OtherExpenses/ManagementAndGeneral012121
IRS990/OtherExpenses/ManagementAndGeneral127851
IRS990/OtherExpenses/ManagementAndGeneral21205
IRS990/OtherExpenses/ManagementAndGeneral32634
IRS990/OtherExpenses/ProgramServices01713564
IRS990/OtherExpenses/ProgramServices1447904
IRS990/OtherExpenses/ProgramServices2332948
IRS990/OtherExpenses/Total01725685
IRS990/OtherExpenses/Total1475755
IRS990/OtherExpenses/Total2334153
IRS990/OtherExpenses/Total32634
IRS990/OtherLiabilities/BOY0326215
IRS990/OtherLiabilities/EOY0190916
IRS990/OtherRevenueCurrentYear019988
IRS990/OtherRevenueMisc/BusinessCode0517000
IRS990/OtherRevenueMisc/Description0ROOF LICENSE-ANTENNA
IRS990/OtherRevenueMisc/TotalRevenueColumn019253
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue019253
IRS990/OtherRevenuePriorYear017849
IRS990/OtherSalariesAndWages/ManagementAndGeneral0203620
IRS990/OtherSalariesAndWages/ProgramServices03904184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$14.9$20.1$21.8$21.8$0.01
2024Detailed filing. Detailed filing data is available for this year.$36.2$16.3$19.9$21.8$21.2$0.63
2023Detailed filing. Detailed filing data is available for this year.$33.6$15.5$18.1$20.2$19.8$0.42
2022Detailed filing. Detailed filing data is available for this year.$36.3$16.4$20.0$18.6$18.9$0.30
2021Detailed filing. Detailed filing data is available for this year.$37.0$16.9$20.0$20.3$20.0$0.35
2020Detailed filing. Detailed filing data is available for this year.$35.3$18.1$17.3$18.9$18.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$37.1$19.6$17.4$17.2$17.6$0.38
2018Detailed filing. Detailed filing data is available for this year.$37.2$19.5$17.7$16.6$16.7$0.05
2017Detailed filing. Detailed filing data is available for this year.$35.9$18.5$17.4$15.9$15.9$0.04
2016Detailed filing. Detailed filing data is available for this year.$33.3$16.2$17.2$15.7$14.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$33.0$16.6$16.4$17.4$14.4$3.00
2014Detailed filing. Detailed filing data is available for this year.$29.3$16.0$13.3$15.0$13.9$1.14
2013Summary only. Only limited summary data is available for this year.$28.7$16.9$11.8$13.6$13.4$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$17.9$11.4$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$18.5$11.0$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$19.5$10.6$11.6