Civic Intelligence

Eventide Lutheran Home for the Aged

990 • Fiscal year 2011 • EIN 42-0866122

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 19, 2011

Organization ProfileWWW.EVENTIDEHOME.COM

View Organization Page

114 South 20th St51442
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.71x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$8,112,594

No earlier filing loaded for comparison.

Net Assets

$2,356,070

No earlier filing loaded for comparison.

Liabilities

$5,756,524

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,317,809

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2011: $8,112,594Liabilities 2011: $5,756,524Net Assets 2011: $2,356,0702011Assets 2012: $8,659,135Liabilities 2012: $5,864,104Net Assets 2012: $2,795,0312012Assets 2013: $9,041,965Liabilities 2013: $5,781,648Net Assets 2013: $3,260,3172013Assets 2014: $9,814,502Liabilities 2014: $5,754,993Net Assets 2014: $4,059,5092014Assets 2015: $10,261,110Liabilities 2015: $5,620,018Net Assets 2015: $4,641,0922015Assets 2016: $10,939,598Liabilities 2016: $5,510,692Net Assets 2016: $5,428,9062016Assets 2017: $11,539,656Liabilities 2017: $5,159,008Net Assets 2017: $6,380,6482017Assets 2018: $11,893,476Liabilities 2018: $5,049,759Net Assets 2018: $6,843,7172018Assets 2019: $13,679,900Liabilities 2019: $4,880,204Net Assets 2019: $8,799,6962019Assets 2020: $17,263,978Liabilities 2020: $5,791,593Net Assets 2020: $11,472,3852020Assets 2021: $27,294,587Liabilities 2021: $12,600,167Net Assets 2021: $14,694,4202021Assets 2022: $35,465,255Liabilities 2022: $20,044,763Net Assets 2022: $15,420,4922022Assets 2023: $35,199,991Liabilities 2023: $19,001,938Net Assets 2023: $16,198,0532023Assets 2025: $35,595,685Liabilities 2025: $17,763,381Net Assets 2025: $17,832,3042025

Highlighted filing

2011

Assets$8,112,594
Liabilities$5,756,524
Net Assets$2,356,070
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $5,317,8092011Expenses 2012: $5,906,1532012Expenses 2013: $6,038,6572013Revenue 2014: $6,972,152Expenses 2014: $6,207,680Net Income 2014: $764,4722014Revenue 2015: $7,151,258Expenses 2015: $6,495,009Net Income 2015: $656,2492015Revenue 2016: $7,519,273Expenses 2016: $6,690,470Net Income 2016: $828,8032016Revenue 2017: $7,682,974Expenses 2017: $6,860,376Net Income 2017: $822,5982017Revenue 2018: $7,451,495Expenses 2018: $6,936,101Net Income 2018: $515,3942018Revenue 2019: $9,022,263Expenses 2019: $7,066,284Net Income 2019: $1,955,9792019Revenue 2020: $10,184,591Expenses 2020: $7,432,576Net Income 2020: $2,752,0152020Revenue 2021: $9,528,310Expenses 2021: $7,032,898Net Income 2021: $2,495,4122021Revenue 2022: $10,136,431Expenses 2022: $7,901,940Net Income 2022: $2,234,4912022Revenue 2023: $9,683,450Expenses 2023: $9,106,232Net Income 2023: $577,2182023Revenue 2025: $10,701,642Expenses 2025: $9,750,267Net Income 2025: $951,3752025

Highlighted filing

2011

Revenue-
Expenses$5,317,809
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 19, 2011
Return Version
2010v3.4
Gross Receipts
$5,630,786
Mission and Program Overview

Mission

Provide long term health care and housing services for the aged in a way that includes family involvement, promoting and maximizing the independence and dignity of every resident.

Filing and Contact Details

Filer

EIN
42-0866122
Raw XML AppendixShowing 400 of 548 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/BOY0778693
IRS990/AccountsPayableAccruedExpenses/EOY0514014
IRS990/AccountsReceivable/BOY0524590
IRS990/AccountsReceivable/EOY0460917
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10114 SOUTH 20TH ST
IRS990/AddressPrincipalOfficerUS/City0DENISON
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode051442
IRS990/Advertising/ManagementAndGeneral034475
IRS990/Advertising/Total034475
IRS990/AllOtherContributions04083
IRS990/AllOtherExpenses/ManagementAndGeneral047519
IRS990/AllOtherExpenses/ProgramServices017770
IRS990/AllOtherExpenses/Total065289
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral091497
IRS990/CompCurrentOfficersDirectors/Total091497
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral04186
IRS990/ConferencesMeetings/ProgramServices012388
IRS990/ConferencesMeetings/Total016574
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear04083
IRS990/ContributionsGrantsPriorYear012603
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY021631
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0141187
IRS990/DepreciationDepletion/ProgramServices0125604
IRS990/DepreciationDepletion/Total0266791
IRS990/DescribedIn501C301
IRS990/Description0OPERATED A 100-BED NURSING FACILITY, A 25-BED RESIDENTIAL CARE FACILITY AND A 36-UNIT ASSISTED LIVING FACILITY.
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04408479
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral029910
IRS990/FeesForServicesAccounting/Total029910
IRS990/FeesForServicesManagement/ManagementAndGeneral0756
IRS990/FeesForServicesManagement/Total0756
IRS990/FeesForServicesOther/ManagementAndGeneral01109
IRS990/FeesForServicesOther/Total01109
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JERRY STULL
IRS990/Form990PartVIISectionA/NamePerson1DON FRIEDRICHS
IRS990/Form990PartVIISectionA/NamePerson2MARK GRAY
IRS990/Form990PartVIISectionA/NamePerson3LOIS BLIESMAN
IRS990/Form990PartVIISectionA/NamePerson4LAVERNE MILOW
IRS990/Form990PartVIISectionA/NamePerson5TODD SCHULTZ
IRS990/Form990PartVIISectionA/NamePerson6DUWAYNE MESECK
IRS990/Form990PartVIISectionA/NamePerson7MINDI BAKER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation75225
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization776714
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/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-2951
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05630786
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0192
IRS990/InformationTechnology/Total0192
IRS990/Insurance/ManagementAndGeneral089880
IRS990/Insurance/Total089880
IRS990/Interest/ManagementAndGeneral0121458
IRS990/Interest/Total0121458
IRS990/InventoriesForSaleOrUse/BOY022894
IRS990/InventoriesForSaleOrUse/EOY029180
IRS990/InvestmentIncomeCurrentYear0-1525
IRS990/InvestmentIncome/ExclusionAmount01426
IRS990/InvestmentIncomePriorYear0-2430
IRS990/InvestmentIncome/TotalRevenueColumn01426
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02256682
IRS990/LandBuildingsEquipmentBasis08112870
IRS990/LandBuildingsEquipmentBasisNet/BOY0881943
IRS990/LandBuildingsEquipmentBasisNet/EOY05856188
IRS990/LessCostOthBasisSalesExpenses/Securities02951
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MINDI BAKER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02046044
IRS990/NetAssetsOrFundBalancesEOY02356070
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2951
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2951
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0169
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0205761
IRS990/Occupancy/Total0205761
IRS990/OfficeExpenses/Fundraising01386
IRS990/OfficeExpenses/ManagementAndGeneral052822
IRS990/OfficeExpenses/Total054208
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01510195
IRS990/OtherAssetsTotal/EOY0256895
IRS990/OtherEmployeeBenefits/ProgramServices086692
IRS990/OtherEmployeeBenefits/Total086692
IRS990/OtherExpensePriorYear01575743
IRS990/OtherExpensesCurrentYear01972336
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PHARMACY AND THERAPY SE
IRS990/OtherExpenses/Description2WORKERS COMP INSURANCE
IRS990/OtherExpenses/Description3CONTRACT SERVICES
IRS990/OtherExpenses/Description4BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral082294
IRS990/OtherExpenses/ProgramServices0586685
IRS990/OtherExpenses/ProgramServices1287928
IRS990/OtherExpenses/ProgramServices276846
IRS990/OtherExpenses/ProgramServices345476
IRS990/OtherExpenses/Total0586685
IRS990/OtherExpenses/Total1287928
IRS990/OtherExpenses/Total282294
IRS990/OtherExpenses/Total376846
IRS990/OtherExpenses/Total445476
IRS990/OtherLiabilities/BOY01947
IRS990/OtherLiabilities/EOY03032
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising05466
IRS990/OtherSalariesAndWages/ManagementAndGeneral0188733
IRS990/OtherSalariesAndWages/ProgramServices02725133
IRS990/OtherSalariesAndWages/Total02919332
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0418
IRS990/PayrollTaxes/ManagementAndGeneral015659
IRS990/PayrollTaxes/ProgramServices0200342
IRS990/PayrollTaxes/Total0216419
IRS990/PensionPlanContributions/ProgramServices031533
IRS990/PensionPlanContributions/Total031533
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY024372
IRS990/PrepaidExpensesDeferredCharges/EOY082958
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4811000
IRS990/ProgramServiceRevenueCY05625277
IRS990/ProgramServiceRevenue/Description0RCF, NF & HOSPICE
IRS990/ProgramServiceRevenue/Description1MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenue/Description2BEAUTY SHOP, VENDING &
IRS990/ProgramServiceRevenue/Description3OUTPATIENT THERAPY
IRS990/ProgramServiceRevenue/Description4SR HOUSING MANAGEMENT
IRS990/ProgramServiceRevenue/ExclusionAmount086010
IRS990/ProgramServiceRevenuePriorYear05258108
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02794316
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12714668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome218139
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37344
IRS990/ProgramServiceRevenue/TotalRevenueColumn02794316
IRS990/ProgramServiceRevenue/TotalRevenueColumn12714668
IRS990/ProgramServiceRevenue/TotalRevenueColumn286010
IRS990/ProgramServiceRevenue/TotalRevenueColumn318139
IRS990/ProgramServiceRevenue/TotalRevenueColumn47344
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0310026
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05539267
IRS990/RevenuesLessExpensesCY0310026
IRS990/RevenuesLessExpensesPriorYear0502968
IRS990/SalariesEtcCurrentYear03345473
IRS990/SalariesEtcPriorYear03189570
IRS990/SavingsAndTempCashInvestments/BOY0931172
IRS990/SavingsAndTempCashInvestments/EOY01425956
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012603
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018665
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03181
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052179
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01426
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0389
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0348
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0584
IRS990ScheduleA/GrossInvestmentIncome509/Total03339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05539267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05207868
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04815109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04778666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04368485
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024709395
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear086010
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year049439
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0135449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01426
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0348
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0584
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03339
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509024897023
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05629360
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05269910
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04828756
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04797331
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04371666
IRS990ScheduleA/Total509/Total024897023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05630786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05270502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04829145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04797679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04372250
IRS990ScheduleA/TotalSupportTotal/Total024900362
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04858248
IRS990ScheduleD/Buildings/Depreciation01634288
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06492536
IRS990ScheduleD/Equipment/BookValue0708817
IRS990ScheduleD/Equipment/Depreciation0622394
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01331211
IRS990ScheduleD/ExcessOrDeficitForYear0310026
IRS990ScheduleD/ExcessOrDeficitPerFS0310026
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-2950
IRS990ScheduleD/ExpensesSubtotal05320759
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF INVESTMENT: -2,950 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF INVESTMENT: -2,950
IRS990ScheduleD/Land/BookValue0289123
IRS990ScheduleD/Land/OtherCostOrOtherBasis0289123
IRS990ScheduleD/OtherExpensesNotIncluded0-2950
IRS990ScheduleD/OtherLiabilities/Amount03032
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST FUND
IRS990ScheduleD/OtherRevenuesNotIncluded0-2950
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-2950
IRS990ScheduleD/RevenueSubtotal05630785
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses05317809
IRS990ScheduleD/TotalExpensesPerForm99005317809
IRS990ScheduleD/TotalOfAmounts03032
IRS990ScheduleD/TotalOfBookValueLandBuildings05856188
IRS990ScheduleD/TotalRevenue05627835
IRS990ScheduleD/TotalRevenuePerForm99005627835
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05320759
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05630785
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02010-04-14
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0CONSTRUCTION OF SILVERIDGE FACILITY - A 36-UNIT ASSISTED LIVING FACILITY
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind01
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures05251701
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding00
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade01
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements00
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements00
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs01
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0107900
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05395000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0426004497
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CITY OF DENISON IOWA
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds05395000
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures035399
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02010
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer01
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD WILL RECEIVE AND REVIEW A COPY OF THE 990 DURING A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1IF AN EMPLOYEE OR BOARD MEMBER HAS ANY POSSIBLE CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION OR THE BOARD AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS IAHSA (IOWA ASSOCIATION OF HOMES AND SERVICES FOR THE AGING) WAGE SURVEYS FOR ADMINISTRATOR AND KEY EMPLOYEE SALARIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,112,594
Liabilities
$5,756,524
Net assets
$2,356,070
Revenue
-
Expenses
$5,317,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$35.6$17.8$17.8$10.7$9.75$0.95
2023Summary only. Only limited summary data is available for this year.$35.2$19.0$16.2$9.68$9.11$0.58
2022Summary only. Only limited summary data is available for this year.$35.5$20.0$15.4$10.1$7.90$2.23
2021Summary only. Only limited summary data is available for this year.$27.3$12.6$14.7$9.53$7.03$2.50
2020Summary only. Only limited summary data is available for this year.$17.3$5.79$11.5$10.2$7.43$2.75
2019Summary only. Only limited summary data is available for this year.$13.7$4.88$8.80$9.02$7.07$1.96
2018Summary only. Only limited summary data is available for this year.$11.9$5.05$6.84$7.45$6.94$0.52
2017Summary only. Only limited summary data is available for this year.$11.5$5.16$6.38$7.68$6.86$0.82
2016Summary only. Only limited summary data is available for this year.$10.9$5.51$5.43$7.52$6.69$0.83
2015Summary only. Only limited summary data is available for this year.$10.3$5.62$4.64$7.15$6.50$0.66
2014Summary only. Only limited summary data is available for this year.$9.81$5.75$4.06$6.97$6.21$0.76
2013Summary only. Only limited summary data is available for this year.$9.04$5.78$3.26$6.04
2012Summary only. Only limited summary data is available for this year.$8.66$5.86$2.80$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.76$2.36$5.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits