Civic Intelligence

Evangelical Retirement Homes Inc.

990 • Fiscal year 2019 • EIN 42-0868449

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization Profilewww.cassialife.org

View Organization Page

7171 Ohms LaneEdina, MN 55439

(952) 855-5000

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

2.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$867,695

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,712,122

Down $86,046 (-0.5%) from 2018

Net Assets

Up

-$672,152

Up $18,280 (+2.6%) from 2018

Liabilities

Down

$18,384,274

Down $104,326 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$8,909,864

Up $485,755 (+5.8%) from 2018

Expenses

Down

$8,999,045

Down $35,761 (-0.4%) from 2018

Net Income

Up

-$89,181

Up $521,516 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$17,712,122
Liabilities$18,384,274
Net Assets-$672,152
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$8,909,864
Expenses$8,999,045
Net Income-$89,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$8,909,864
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$16,845,125$16,305,861▼ $539,264
Accounts Receivable$544,632$696,843▲ $152,211
Cash and Non-Interest-Bearing Accounts$146,813$476,690▲ $329,877
Prepaid Expenses and Deferred Charges$50,000$45,300▼ $4,700
Savings and Temporary Cash Investments$33,340$0▼ $33,340
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$17,798,168$17,712,122▼ $86,046
Other Assets Total$178,258$187,428▲ $9,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,924,148$15,375,019▼ $549,129
Other Liabilities$1,864,776$2,349,869▲ $485,093
Accounts Payable and Accrued Expenses$486,942$484,551▼ $2,391
Deferred Revenue$212,734$174,835▼ $37,899
Grants Payable$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$18,488,600$18,384,274▼ $104,326
Net Assets / Fund Balance
Net Assets With Donor Restrictions$110,990$65,197▼ $45,793
Net Assets Without Donor Restrictions$-801,422$-737,349▲ $64,073
Total Net Assets Fund Balance$-690,432$-672,152▲ $18,280
Total Liabilities and Net Assets / Fund Balance$17,798,168$17,712,122▼ $86,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,466,279$6,447,397$20,913,676
Equipment$1,482,135$2,162,644$3,644,779
Other Land Buildings$219,993$321,773$541,766
Land$137,454-$137,454
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MungaiCertified Nursing AssistantFT$124,516$6,197$130,713
Stephanie ProperAdministratorFT$100,628$19,643$120,271
Enome MassangoL.p.n.FT$114,593-$114,593

Board Members and Trustees

NameTitle
Roland PetersonDirector and Chairperson
Robert DahlPresident/CEO
Stann LeffDirector and Vice Chairperson
Kevin BergmanDirector (Jan-Apr)
Pat NussDirector (Jan-Apr) and Secretary/Treasurer (Jan-Apr)
Jerry NyeDirector (June-Dec)
Dr Guy TangedahlDirector and Secretary/Treasurer (June-Dec)
Sharon WilsonChief Clinical and Compliance Officer
Kathy YoungquistChief Financial Officer
Angela BrownChief Human Resource Officer
Matthew KernChief Operating Officer (Apr - Dec)
Ronald SanfordChief Operating Officer (Jan-Mar)
Kathy KoppChief Strategic Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pro RehabTherapy Services7171 Ohms Lane, Edina, MN 55439$607,516
A&E Care ServicesHome Office Services7171 Ohms Lane, Edina, MN 55439$205,000
Revenue and Support

Revenue Composition

Contributions and Grants
$255,000
Program Service Revenue
$8,623,112
Investment Income
$33
Other Revenue
$31,719
All Other Contributions
$0
Change in Net Assets
$-89,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,153,153
Other Expenses$3,845,892
Total Fundraising Expense$68,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,232,746$131,881$0$4,364,627
Depreciation Depletion$764,837$31,063$0$795,900
Fees for Services Other$754,510$6,097$0$760,607
Interest$466,274$18,937$0$485,211
Other Employee Benefits$416,017$12,962$0$428,979
Occupancy$368,328$14,960$0$383,288
Payroll Taxes$337,240$10,508$0$347,748
Fees for Services Management$0$345,168$0$345,168
Other Expenses$0$73,336$0$73,336
Advertising$0$65,796$0$65,796
Insurance$24,254$30,970$0$55,224
Office Expenses$0$31,033$0$31,033
Information Technology$0$29,899$0$29,899
Conferences and Meetings$0$23,604$0$23,604
Pension Plan Contributions$11,442$357$0$11,799
Fees for Services Accounting$0$8,357$0$8,357
Travel$0$7,449$0$7,449
Fees for Services Legal$0$6,648$0$6,648
All Other Expenses$-17,955$15,562$0$-2,393
Total Functional Expenses$8,035,124$895,800$68,121$8,999,045
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--
Receivables from Disqualified Persons$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,997,022
Asset Retirement Obligation$211,930
Deposits Payable$106,753
Accrued Interest Payable$31,300
Resident Trust Payable$2,864

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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The purpose of A&E Care Services is to manage Elim Care, Inc. and its related organizations and Augustana Care and its related organizations. Services provided include financial accounting, operational oversight, human resources, information technology, clinical nursing consultation, corporate compliance, coordinated advertising and marketing, philanthropy and new business development. The following individuals were compensated in 2019 by A&E Care Services for providing management services to Elim Care, Inc. an its related organizations: Matthew Kern-$0, Sharon Wilson-$120,252 and Kathy Kopp-$0.”

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, 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 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
9528555000
Address
7171 Ohms Lane, Edina, MN 55439
Doing Business As
Valley View Village

Signing Officer

Name
Kathy Youngquist
Title
Chief Financial Officer
Phone
9528555000
Signed
2020-10-27

Organization Details

Principal Officer
Robert Dahl
Formed
1962
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
227
Volunteers
61
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other Changes in Net Assets were as follows: $82,293 Net Contributions transferred from Elim Care, Inc. (a related organization), ($19,500) Net Assets Released from Restriction, $45,100 Change in Accounting Principal and ($1) rounding.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0127818
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1106354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236713
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt372587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519643
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm3Angela Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Mungai
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Proper
IRS990/Form990PartVIISectionAGrp/PersonNm6Enome Massango
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Bergman
IRS990/Form990PartVIISectionAGrp/PersonNm8Stann Leff
IRS990/Form990PartVIISectionAGrp/PersonNm9Pat Nuss
IRS990/Form990PartVIISectionAGrp/PersonNm10Jerry Nye
IRS990/Form990PartVIISectionAGrp/PersonNm11Roland Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm13Matthew Kern
IRS990/Form990PartVIISectionAGrp/PersonNm14Sharon Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Kopp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4124516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0739877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1374518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2319965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3224420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Operating Officer (Jan-Mar)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chief Human Resource Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Certified Nursing Assistant
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt6L.P.N.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Jan-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director and Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director (Jan-Apr) and Secretary/Treasurer (Jan-Apr)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (June-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director and Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director and Secretary/Treasurer (June-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer (Apr - Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Clinical and Compliance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Strategic Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08909864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029899
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt029899
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030970
IRS990/InsuranceGrp/ProgramServicesAmt024254
IRS990/InsuranceGrp/TotalAmt055224
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt018937
IRS990/InterestGrp/ProgramServicesAmt0466274
IRS990/InterestGrp/TotalAmt0485211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08931814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016845125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016305861
IRS990/LandBldgEquipCostOrOtherBssAmt025237675
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/BOYAmt015924148
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015375019
IRS990/NetAssetsOrFundBalancesBOYAmt0-690432
IRS990/NetAssetsOrFundBalancesEOYAmt0-672152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-801422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-737349
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014960
IRS990/OccupancyGrp/ProgramServicesAmt0368328
IRS990/OccupancyGrp/TotalAmt0383288
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031033
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt031033
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178258
IRS990/OtherAssetsTotalGrp/EOYAmt0187428
IRS990/OtherChangesInNetAssetsAmt0107892
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428979
IRS990/OtherExpensesGrp/Desc0Supplies and Ancillary Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance Contracts/Purchased Services
IRS990/OtherExpensesGrp/Desc2Building and Equipment Repairs
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/FundraisingAmt068121
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373336
IRS990/OtherExpensesGrp/ProgramServicesAmt0418378
IRS990/OtherExpensesGrp/ProgramServicesAmt1148752
IRS990/OtherExpensesGrp/ProgramServicesAmt2110301
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0507191
IRS990/OtherExpensesGrp/TotalAmt1154793
IRS990/OtherExpensesGrp/TotalAmt2114781
IRS990/OtherExpensesGrp/TotalAmt373336
IRS990/OtherLiabilitiesGrp/BOYAmt01864776
IRS990/OtherLiabilitiesGrp/EOYAmt02349869
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900002
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Beauty Shop Revenue
IRS990/OtherRevenueMiscGrp/Desc1Guest Room Rental Revenue
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt025225
IRS990/OtherRevenueMiscGrp/ExclusionAmt15900
IRS990/OtherRevenueMiscGrp/ExclusionAmt2594
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2594
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,712,122
Liabilities
$18,384,274
Net assets
-$672,152
Revenue
$8,909,864
Expenses
$8,999,045
Net income
-$89,181
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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