Civic Intelligence

Eventide Lutheran Home for the Aged

990 • Fiscal year 2016 • EIN 42-0866122

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.EVENTIDEHOME.COM

View Organization Page

114 South 20th StDenison, IA 51442

(712) 263-3114

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$124,504

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.6%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,939,598

Up $678,488 (+6.6%) from 2015

Net Assets

Up

$5,428,906

Up $787,814 (+17%) from 2015

Liabilities

Down

$5,510,692

Down $109,326 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$7,519,273

Up $368,015 (+5.1%) from 2015

Expenses

Up

$6,690,470

Up $195,461 (+3.0%) from 2015

Net Income

Up

$828,803

Up $172,554 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2016

Assets$10,939,598
Liabilities$5,510,692
Net Assets$5,428,906
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$7,519,273
Expenses$6,690,470
Net Income$828,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,522,784
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,093,730$5,325,594▲ $231,864
Savings and Temporary Cash Investments$2,036,010$2,402,384▲ $366,374
Investments Other Securities$2,326,087$2,379,188▲ $53,101
Accounts Receivable$506,902$552,751▲ $45,849
Inventories for Sale or Use$29,941$27,062▼ $2,879
Prepaid Expenses and Deferred Charges$17,720$9,256▼ $8,464
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$10,261,110$10,939,598▲ $678,488
Other Assets Total$250,220$242,863▼ $7,357
Liabilities
Tax Exempt Bond Liabilities$5,046,586$4,823,802▼ $222,784
Accounts Payable and Accrued Expenses$571,113$686,890▲ $115,777
Other Liabilities$2,319$0▼ $2,319
Total Liabilities$5,620,018$5,510,692▼ $109,326
Net Assets / Fund Balance
Unrestricted Net Assets$4,635,579$5,423,393▲ $787,814
Temporarily Rstr Net Assets$5,513$5,513→ $0
Total Net Assets Fund Balance$4,641,092$5,428,906▲ $787,814
Total Liabilities and Net Assets / Fund Balance$10,261,110$10,939,598▲ $678,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,877,498$2,778,394$6,655,892
Equipment$643,033$971,813$1,614,846
Land$805,063-$805,063
Other Securities$2,379,188--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindi BakerCEOFT$121,644$2,860$124,504

Board Members and Trustees

NameTitle
Todd SchultzBoard President
Don FriedrichsBoard Vice President
Mark GrayBoard Secretary/treasurer
Debra LoeschenDirector
Deryl HenningsDirector
Laverne MilowDirector
Tonya EllerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nursing On Call INCTemp Nursing Staff308 MAIN ST, Gray, IA 50110$318,839
Bedrock GravelContractor1108 HWY 59 SOUTH, Schleswig, IA 51461$311,049
Martin BrothersFood ServicesPO BOX 69, Cedar Falls, IA 50613$238,590
Rehabcare Group INCTherapy Services114 S 20TH ST, Denison, IA 51442$147,078
Denison Municipal UtilitiesUtilitiesPO BOX 518, Denison, IA 51442$133,863
Revenue and Support

Revenue Composition

Contributions and Grants
$2,909
Program Service Revenue
$7,423,346
Investment Income
$93,018
Other Revenue
$0
All Other Contributions
$2,909
Change in Net Assets
$828,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,522,784
Revenue Not Reported on Financial Statements
$-3,511
Revenue Not Reported on Form 990
$-40,989
Other Revenue Adjustments
$-3,511
Total Revenue per Audited Statements
$7,481,795
Total Revenue per Form 990
$7,519,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,229,312
Other Expenses$2,461,158
Total Fundraising Expense$1,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,350,980$220,149-$3,571,129
Occupancy$463,059--$463,059
Depreciation Depletion$374,586--$374,586
Payroll Taxes$261,079$6,395-$267,474
Other Employee Benefits$223,285--$223,285
Interest$160,062--$160,062
Current Officers, Directors, Trustees, and Key Employees-$124,504-$124,504
Insurance-$96,477-$96,477
Other Expenses$77,708$112,363-$77,708
All Other Expenses$76,928--$76,928
Office Expenses-$54,532$1,481$56,013
Pension Plan Contributions$42,920--$42,920
Fees for Services Accounting-$36,373-$36,373
Conferences and Meetings$20,930$6,653-$27,583
Advertising$16,207$7,108-$23,315
Travel$5,350$10,413-$15,763
Information Technology-$14,604-$14,604
Fees for Services Legal-$6,706-$6,706
Fees for Services Management-$5,849-$5,849
Fees for Services Other-$1,132-$1,132
Total Functional Expenses$5,985,731$703,258$1,481$6,690,470

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,693,981
Total Expenses per Audited Statements$6,693,981
Total Expenses per Form 990$6,690,470
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,511
Other Expense Adjustments$-3,511
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Todd Schultz Kris SchultzTodd Is a Board Member and Kris Is the Payroll Manager at EventideTodd and Kris Are Married. Compensation to Kris During the YearNo$27,704
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Denison Iowa2010-04-14$5,395,000Construction of silveridge facility - a 36-unit assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,395,000-$571,198$107,900

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board will receive and review a copy of the 990 during a board meeting prior to submission.”

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

“If 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.”

Form 990, Part VI, Section B, Line 15

“Board reviews wage surveys for ceo/administrator and key employee salaries.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, financial statements and 990 tax return are all available upon request in the business office.”

Filing and Contact Details

Filer

Filer Name
Eventide Lutheran Home
EIN
42-0866122
Phone
7122633114
Address
114 SOUTH 20TH ST, DENISON, IA 51442

Signing Officer

Name
Mindi Baker
Title
CEO
Phone
7122633114
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mindi Baker
Formed
1958
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
190
Volunteers
651

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C

“The board of directors is responsible for the oversight relating to the audit of financial statements. The board of directors is also responsible for the selection of independent auditors. There has been no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -3,511.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -3,511.”

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0571113
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0686890
IRS990/AccountsReceivableGrp/BOYAmt0506902
IRS990/AccountsReceivableGrp/EOYAmt0552751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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/AdvertisingGrp/ManagementAndGeneralAmt07108
IRS990/AdvertisingGrp/ProgramServicesAmt016207
IRS990/AdvertisingGrp/TotalAmt023315
IRS990/AllOtherContributionsAmt02909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt076928
IRS990/AllOtherExpensesGrp/TotalAmt076928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MINDI BAKER
IRS990/BooksInCareOfDetail/PhoneNum07122633114
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0114 SOUTH 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051442
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124504
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06653
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020930
IRS990/ConferencesMeetingsGrp/TotalAmt027583
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0318839
IRS990/ContractorCompensationGrp/CompensationAmt1311049
IRS990/ContractorCompensationGrp/CompensationAmt2238590
IRS990/ContractorCompensationGrp/CompensationAmt3147078
IRS990/ContractorCompensationGrp/CompensationAmt4133863
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0308 MAIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11108 HWY 59 SOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 69
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3114 S 20TH ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 518
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCHLESWIG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CEDAR FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DENISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DENISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd151461
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd250613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd351442
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd451442
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NURSING ON CALL INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BEDROCK GRAVEL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MARTIN BROTHERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3REHABCARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4DENISON MUNICIPAL UTILITIES
IRS990/ContractorCompensationGrp/ServicesDesc0TEMP NURSING STAFF
IRS990/ContractorCompensationGrp/ServicesDesc1CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc2FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4UTILITIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02909
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093018
IRS990/CYOtherExpensesAmt02461158
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07423346
IRS990/CYRevenuesLessExpensesAmt0828803
IRS990/CYSalariesCompEmpBnftPaidAmt04229312
IRS990/CYTotalExpensesAmt06690470
IRS990/CYTotalFundraisingExpenseAmt01481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07519273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0374586
IRS990/DepreciationDepletionGrp/TotalAmt0374586
IRS990/Desc0OPERATED A 100-BED NURSING FACILITY AND A 36-UNIT ASSISTED LIVING FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt05985731
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036373
IRS990/FeesForServicesAccountingGrp/TotalAmt036373
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06706
IRS990/FeesForServicesLegalGrp/TotalAmt06706
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05849
IRS990/FeesForServicesManagementGrp/TotalAmt05849
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01132
IRS990/FeesForServicesOtherGrp/TotalAmt01132
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt72860
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DON FRIEDRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVERNE MILOW
IRS990/Form990PartVIISectionAGrp/PersonNm4DERYL HENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5TONYA ELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA LOESCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MINDI BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7121644
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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3511
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07522784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014604
IRS990/InformationTechnologyGrp/TotalAmt014604
IRS990/InsuranceGrp/ManagementAndGeneralAmt096477
IRS990/InsuranceGrp/TotalAmt096477
IRS990/InterestGrp/ProgramServicesAmt0160062
IRS990/InterestGrp/TotalAmt0160062
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027062
IRS990/InvestmentIncomeGrp/ExclusionAmt096529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02326087
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02379188
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03750207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05093730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05325594
IRS990/LandBldgEquipCostOrOtherBssAmt09075801
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03511
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04641092
IRS990/NetAssetsOrFundBalancesEOYAmt05428906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3511
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-40989
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0463059
IRS990/OccupancyGrp/TotalAmt0463059
IRS990/OfficeExpensesGrp/FundraisingAmt01481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054532
IRS990/OfficeExpensesGrp/TotalAmt056013
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250220
IRS990/OtherAssetsTotalGrp/EOYAmt0242863
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223285
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SMALL EQUI
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112363
IRS990/OtherExpensesGrp/ProgramServicesAmt0510387
IRS990/OtherExpensesGrp/ProgramServicesAmt1161846
IRS990/OtherExpensesGrp/ProgramServicesAmt2240404
IRS990/OtherExpensesGrp/ProgramServicesAmt377708
IRS990/OtherExpensesGrp/TotalAmt0510387
IRS990/OtherExpensesGrp/TotalAmt1274209
IRS990/OtherExpensesGrp/TotalAmt2240404
IRS990/OtherExpensesGrp/TotalAmt377708
IRS990/OtherLiabilitiesGrp/BOYAmt02319
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03350980
IRS990/OtherSalariesAndWagesGrp/TotalAmt03571129
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261079
IRS990/PayrollTaxesGrp/TotalAmt0267474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042920
IRS990/PensionPlanContributionsGrp/TotalAmt042920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09256
IRS990/PrincipalOfficerNm0MINDI BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0ROUTINE CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07297405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07297405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247562
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110569
IRS990/PYOtherExpensesAmt02448289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07017651
IRS990/PYRevenuesLessExpensesAmt0656249
IRS990/PYSalariesCompEmpBnftPaidAmt04046720
IRS990/PYTotalExpensesAmt06495009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07151258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0828803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07423346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02036010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02402384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0323625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07423346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07017651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06872516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06330464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06282075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033926052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt093378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt083702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0323625
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt034249481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07426255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07040689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06888509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06519761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06374267
IRS990ScheduleA/Total509Grp/TotalAmt034249481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07522784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07152979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06973286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06544867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06379190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034573106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03877498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02778394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06655892
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0971813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01614846
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3511
IRS990ScheduleD/ExpensesSubtotalAmt06693981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0805063
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0805063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40989
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3511
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3511
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02379188
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE FINANCIAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-40989
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3511
IRS990ScheduleD/RevenueSubtotalAmt07522784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS -3,511.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS -3,511.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,939,598
Liabilities
$5,510,692
Net assets
$5,428,906
Revenue
$7,519,273
Expenses
$6,690,470
Net income
$828,803
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
2016Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$8.11$5.76$2.36$5.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits