Civic Intelligence

Evangelical Retirement Homes Inc.

990 • Fiscal year 2017 • EIN 42-0868449

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.elimcare.org

View Organization Page

7485 Office Ridge CircleEden Prairie, MN 55344

(952) 259-4500

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$455,454

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$18,490,297

Down $277,943 (-1.5%) from 2016

Net Assets

Down

-$577,461

Down $96,394 (-20%) from 2016

Liabilities

Down

$19,067,758

Down $181,549 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$8,006,565

Up $2,251,836 (+39%) from 2016

Expenses

Up

$8,865,826

Up $1,774,950 (+25%) from 2016

Net Income

Up

-$859,261

Up $476,886 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $4,396,574Liabilities 2010: $3,692,743Net Assets 2010: $703,8312010Assets 2011: $4,080,767Liabilities 2011: $3,348,748Net Assets 2011: $732,0192011Assets 2012: $4,232,501Liabilities 2012: $2,986,231Net Assets 2012: $1,246,2702012Assets 2013: $3,943,355Liabilities 2013: $2,609,102Net Assets 2013: $1,334,2532013Assets 2014: $8,247,742Liabilities 2014: $7,068,018Net Assets 2014: $1,179,7242014Assets 2015: $12,077,034Liabilities 2015: $11,297,142Net Assets 2015: $779,8922015Assets 2016: $18,768,240Liabilities 2016: $19,249,307Net Assets 2016: -$481,0672016Assets 2017: $18,490,297Liabilities 2017: $19,067,758Net Assets 2017: -$577,4612017Assets 2018: $17,798,168Liabilities 2018: $18,488,600Net Assets 2018: -$690,4322018Assets 2019: $17,712,122Liabilities 2019: $18,384,274Net Assets 2019: -$672,1522019Assets 2020: $16,943,088Liabilities 2020: $17,169,339Net Assets 2020: -$226,2512020Assets 2021: $16,494,150Liabilities 2021: $15,830,413Net Assets 2021: $663,7372021Assets 2022: $16,594,910Liabilities 2022: $15,575,234Net Assets 2022: $1,019,6762022Assets 2023: $16,651,196Liabilities 2023: $15,646,538Net Assets 2023: $1,004,6582023Assets 2024: $17,383,665Liabilities 2024: $16,172,898Net Assets 2024: $1,210,7672024

Highlighted filing

2017

Assets$18,490,297
Liabilities$19,067,758
Net Assets-$577,461
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,343,547Expenses 2010: $6,344,584Net Income 2010: -$1,0372010Revenue 2011: $6,116,246Expenses 2011: $6,098,868Net Income 2011: $17,3782011Revenue 2012: $5,845,282Expenses 2012: $5,779,741Net Income 2012: $65,5412012Revenue 2013: $5,648,993Expenses 2013: $5,743,547Net Income 2013: -$94,5542013Revenue 2014: $5,208,904Expenses 2014: $6,090,604Net Income 2014: -$881,7002014Revenue 2015: $5,641,605Expenses 2015: $6,097,958Net Income 2015: -$456,3532015Revenue 2016: $5,754,729Expenses 2016: $7,090,876Net Income 2016: -$1,336,1472016Revenue 2017: $8,006,565Expenses 2017: $8,865,826Net Income 2017: -$859,2612017Revenue 2018: $8,424,109Expenses 2018: $9,034,806Net Income 2018: -$610,6972018Revenue 2019: $8,909,864Expenses 2019: $8,999,045Net Income 2019: -$89,1812019Revenue 2020: $9,206,053Expenses 2020: $8,843,851Net Income 2020: $362,2022020Revenue 2021: $10,166,714Expenses 2021: $9,333,740Net Income 2021: $832,9742021Revenue 2022: $10,682,363Expenses 2022: $10,406,180Net Income 2022: $276,1832022Revenue 2023: $11,102,706Expenses 2023: $11,254,511Net Income 2023: -$151,8052023Revenue 2024: $11,914,604Expenses 2024: $12,233,852Net Income 2024: -$319,2482024

Highlighted filing

2017

Revenue$8,006,565
Expenses$8,865,826
Net Income-$859,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.0
Gross Receipts
$8,006,565
Mission and Program Overview

Mission

See Part I, Line 1

To provide nursing home care and senior housing for the elderly. This includes programs and services specifically designed to meet residents' primary needs for housing, healthcare, nourishment and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,988,954$17,427,618▼ $561,336
Accounts Receivable$440,161$673,954▲ $233,793
Cash and Non-Interest-Bearing Accounts$134,941$161,359▲ $26,418
Savings and Temporary Cash Investments$30,933$32,137▲ $1,204
Prepaid Expenses and Deferred Charges$32,206$31,470▼ $736
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,768,240$18,490,297▼ $277,943
Other Assets Total$141,045$163,759▲ $22,714
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,971,100$16,455,991▼ $515,109
Other Liabilities$1,316,166$1,736,045▲ $419,879
Accounts Payable and Accrued Expenses$648,441$615,906▼ $32,535
Deferred Revenue$313,600$259,816▼ $53,784
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,249,307$19,067,758▼ $181,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$145,229$132,739▼ $12,490
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-626,296$-710,200▼ $83,904
Total Net Assets Fund Balance$-481,067$-577,461▼ $96,394
Total Liabilities and Net Assets / Fund Balance$18,768,240$18,490,297▼ $277,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,259,540$5,401,515$20,661,055
Equipment$1,825,615$1,728,422$3,554,037
Other Land Buildings$205,009$278,382$483,391
Land$137,454-$137,454
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Roland PetersonDirector and Chairperson
Robert DahlPresident/CEO
Stann LeffDirector and Vice Chairperson
Jeff DagenVice President of Rehab Therapy Services
Dr Guy TangedahlDirector
Kevin BergmanDirector
Pat NussDirector and Secretary/Treasurer
Kathy YoungquistChief Financial Officer
Ronald SanfordChief Operating Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
CBS Staffing LLCNursing Pool Services7611 Douglas Avenue, Urbandale, IA 50322$252,432
Nurse Finders LLCNursing Pool ServicesPO Box 910738, Dallas, TX 75391$127,735
Revenue and Support

Revenue Composition

Contributions and Grants
$48,592
Program Service Revenue
$7,931,192
Investment Income
$133
Other Revenue
$26,648
All Other Contributions
$48,592
Change in Net Assets
$-859,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,467,538
Salaries, Compensation, and Employee Benefits$4,398,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,504,278$193,464-$3,697,742
Fees for Services Other$1,426,516$3,488-$1,430,004
Depreciation Depletion$767,888$31,187-$799,075
Interest$499,258$20,277-$519,535
Occupancy$363,788$14,776-$378,564
Other Employee Benefits$348,487$19,239-$367,726
Payroll Taxes$301,524$16,646-$318,170
Fees for Services Management-$281,839-$281,839
Advertising-$81,605-$81,605
All Other Expenses$36,040$26,141$0$62,181
Office Expenses$2,303$51,389-$53,692
Insurance$39,352$1,598-$40,950
Other Expenses$0$34,894$0$34,894
Information Technology-$28,562-$28,562
Travel-$16,630-$16,630
Pension Plan Contributions$13,884$766-$14,650
Conferences and Meetings-$10,641-$10,641
Fees for Services Legal-$7,280-$7,280
Fees for Services Accounting-$4,297-$4,297
Total Functional Expenses$8,010,985$854,841$0$8,865,826
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,354,904
Asset Retirement Obligation$211,930
Accrued Real Estate Taxes$74,600
Entry Deposits Payable$59,230
Accrued Interest Payable$33,900
Resident Trust Payable$1,481

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCity of Carlisle Iowa2014-12-10$9,000,000Construction of Nursing Home
DCity of Bondurant Iowa2014-11-18$4,400,000Demolish Old and Construct New Nursing Home
BCity of Bondurant Iowa2014-12-10$2,800,000Construction of Nursing Home
ACity of Pleasant Hill Iowa2014-12-10$1,580,000Refinance Old Debt & Construction of Nursing Home

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$9,000,000$0$0$180,000
D$4,400,000$0$0$88,000
B$2,800,000$0$0$56,000
A$1,580,000$0$1,015,703$125,904

Bond Financing Compliance

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elim Care, Inc. is the sole member of Evangelical Retirement Homes, Inc.”

Form 990, Part VI, Section A, Line 7A

“Board Members of Evangelical Retirement Homes, Inc. are approved by the Elim Care, Inc. board (parent company).”

Form 990, Part VI, Section A, Line 7B

“Decisions of the Evangelical Retirement Homes, Inc. board are subject to approval by the Elim Care, Inc. board (parent company).”

Form 990, Part VI, Section B, Line 11B

“The Form 990 Tax Return and all related schedules were prepared by the Director of Accounting. The Chief Financial Officer reviewed prior to signing. The return is placed on a portal for Board Members to review prior to filing.”

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

“The organization annually requests a conflict of interest disclosure from each Board Member and Officer. Also, annual questionnaires are sent out to get updates on new situations that may have arisen during the year.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors routinely retains the services of a compensation consultant to review the current wage and benefit levels of similar positions in similar organizations. The compensation committee uses this information to make a recommendation to the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are generally not made available to the public.”

Form 990, Part VIII, Line 1F

“Donations raised by the Chapel, Guild and Men's Club are recorded as revenue on Evangelical Retirement Homes, Inc. All other donations are recorded as revenue on Elim Care, Inc. (a related organization).”

Filing and Contact Details

Filer

Filer Name
Evangelical Retirement Homes Inc
EIN
42-0868449
Phone
9522594500
Address
7485 Office Ridge Circle, Eden Prairie, MN 55344
Doing Business As
Valley View Village

Signing Officer

Name
Kathy Youngquist
Title
Chief Financial Officer
Phone
9522594500
Signed
2018-11-06

Organization Details

Principal Officer
Robert Dahl
Formed
1962
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
218
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Fees for services were as follows: Program $602,714 Nursing Pool, $680,359 Therapy Services, $99,044 Nursing Consultants and $44,399 Dietician Consultants. Management & General $3,488 Administrative Consulting.”

Form 990, Part XI, Line 9

“Other Changes in Net Assets were as follows: $28,237 Net Contributions transferred from Elim Care, Inc. (a related organization), ($15,655) Net Assets Released from Restriction, $750,000 Equity Contribution from Elim Homes, Inc. (a related organization) and ($3) rounding.”

Raw XML AppendixShowing 400 of 1,241 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/BOYAmt0648441
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0615906
IRS990/AccountsReceivableGrp/BOYAmt0440161
IRS990/AccountsReceivableGrp/EOYAmt0673954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide nursing home care and senior housing for the elderly. This includes programs and services specifically designed to meet residents' primary needs for housing, healthcare, nourishment and financial security.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt081605
IRS990/AdvertisingGrp/TotalAmt081605
IRS990/AllOtherContributionsAmt048592
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026141
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036040
IRS990/AllOtherExpensesGrp/TotalAmt062181
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kathy L Youngquist
IRS990/BooksInCareOfDetail/PhoneNum09522594500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07485 Office Ridge Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eden Prairie
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055344
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0134941
IRS990/CashNonInterestBearingGrp/EOYAmt0161359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010641
IRS990/ConferencesMeetingsGrp/TotalAmt010641
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0252432
IRS990/ContractorCompensationGrp/CompensationAmt1127735
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07611 Douglas Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 910738
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Urbandale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050322
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175391
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CBS Staffing LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Nurse Finders LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Nursing Pool Services
IRS990/ContractorCompensationGrp/ServicesDesc1Nursing Pool Services
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt04467538
IRS990/CYOtherRevenueAmt026648
IRS990/CYProgramServiceRevenueAmt07931192
IRS990/CYRevenuesLessExpensesAmt0-859261
IRS990/CYSalariesCompEmpBnftPaidAmt04398288
IRS990/CYTotalExpensesAmt08865826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08006565
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0313600
IRS990/DeferredRevenueGrp/EOYAmt0259816
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0767888
IRS990/DepreciationDepletionGrp/TotalAmt0799075
IRS990/Desc0Evangelical Retirement Homes, Inc. was organized for the purpose of providing nursing home care for the elderly. The nursing home has 79 beds and is located in Des Moines, Iowa. During 2017 total resident days were 26,162 (90.7% occupancy). Utilization by payor source was as follows: 41.3% Medicaid, 12.4% Medicare, 45.3% Private Pay and 1.0% HMO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Valley View Village
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt07363946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04297
IRS990/FeesForServicesAccountingGrp/TotalAmt04297
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07280
IRS990/FeesForServicesLegalGrp/TotalAmt07280
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0281839
IRS990/FeesForServicesManagementGrp/TotalAmt0281839
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03488
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01426516
IRS990/FeesForServicesOtherGrp/TotalAmt01430004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.56
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt637.39
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt737.74
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt842.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.66
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt578764
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt648371
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt764392
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt861200
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm1Stann Leff
IRS990/Form990PartVIISectionAGrp/PersonNm2Pat Nuss
IRS990/Form990PartVIISectionAGrp/PersonNm3Roland Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm6Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeff Dagen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5376690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6244192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7239931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8300377
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director and Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director and Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director and Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President of Rehab Therapy Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08006565
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028562
IRS990/InformationTechnologyGrp/TotalAmt028562
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt039352
IRS990/InsuranceGrp/TotalAmt040950
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt020277
IRS990/InterestGrp/ProgramServicesAmt0499258
IRS990/InterestGrp/TotalAmt0519535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0133
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07408319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017988954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017427618
IRS990/LandBldgEquipCostOrOtherBssAmt024835937
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016971100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016455991
IRS990/NetAssetsOrFundBalancesBOYAmt0-481067
IRS990/NetAssetsOrFundBalancesEOYAmt0-577461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014776
IRS990/OccupancyGrp/ProgramServicesAmt0363788
IRS990/OccupancyGrp/TotalAmt0378564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051389
IRS990/OfficeExpensesGrp/ProgramServicesAmt02303
IRS990/OfficeExpensesGrp/TotalAmt053692
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0141045
IRS990/OtherAssetsTotalGrp/EOYAmt0163759
IRS990/OtherChangesInNetAssetsAmt0762579
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367726
IRS990/OtherExpensesGrp/Desc0Supplies and Ancillary Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts/Purchased Services
IRS990/OtherExpensesGrp/Desc2Building and Equipment Repairs
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt334894
IRS990/OtherExpensesGrp/ProgramServicesAmt0528105
IRS990/OtherExpensesGrp/ProgramServicesAmt1135460
IRS990/OtherExpensesGrp/ProgramServicesAmt244102
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0530934
IRS990/OtherExpensesGrp/TotalAmt1140962
IRS990/OtherExpensesGrp/TotalAmt245893
IRS990/OtherExpensesGrp/TotalAmt334894
IRS990/OtherLiabilitiesGrp/BOYAmt01316166
IRS990/OtherLiabilitiesGrp/EOYAmt01736045
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/Desc0Beauty Shop Revenue
IRS990/OtherRevenueMiscGrp/Desc1Guest Room Rental Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt023298
IRS990/OtherRevenueMiscGrp/ExclusionAmt13350
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13350
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt026648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03504278
IRS990/OtherSalariesAndWagesGrp/TotalAmt03697742
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016646
IRS990/PayrollTaxesGrp/ProgramServicesAmt0301524
IRS990/PayrollTaxesGrp/TotalAmt0318170
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0766
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013884
IRS990/PensionPlanContributionsGrp/TotalAmt014650
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031470
IRS990/PrincipalOfficerNm0Robert Dahl
IRS990/PriorPeriodAdjustmentsAmt0288
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/Desc1Senior Housing Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06914161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11017031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06914161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11017031
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Evangelical Retirement Homes, Inc. operates two types of independent living facilities for the elderly. The Manor Apartments is a detached independent living building with 30 units. Occupancy during 2017 was 93.9%. There are also 58 Cottages for independent living residents. Occupancy for the Cottages during 2017 was 78.6%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0647039
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01017031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt03245424
IRS990/PYOtherRevenueAmt016740
IRS990/PYProgramServiceRevenueAmt05688803
IRS990/PYRevenuesLessExpensesAmt0-1336147
IRS990/PYSalariesCompEmpBnftPaidAmt03845452
IRS990/PYTotalExpensesAmt07090876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05754729
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-859261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,490,297
Liabilities
$19,067,758
Net assets
-$577,461
Revenue
$8,006,565
Expenses
$8,865,826
Net income
-$859,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$16.2$1.21$11.9$12.2$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$15.6$1.00$11.1$11.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$15.6$1.02$10.7$10.4$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$15.8$0.66$10.2$9.33$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$17.2$0.23$9.21$8.84$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$18.4$0.67$8.91$9.00$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$18.5$0.69$8.42$9.03$0.61
2017Detailed filing. Detailed filing data is available for this year.$18.5$19.1$0.58$8.01$8.87$0.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$19.2$0.48$5.75$7.09$1.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$11.3$0.78$5.64$6.10$0.46
2014Summary only. Only limited summary data is available for this year.$8.25$7.07$1.18$5.21$6.09$0.88
2013Summary only. Only limited summary data is available for this year.$3.94$2.61$1.33$5.65$5.74$0.09
2012Summary only. Only limited summary data is available for this year.$4.23$2.99$1.25$5.85$5.78$0.07
2011Summary only. Only limited summary data is available for this year.$4.08$3.35$0.73$6.12$6.10$0.02
2010Summary only. Only limited summary data is available for this year.$4.40$3.69$0.70$6.34$6.34$0.00