Civic Intelligence

Twilight Acres Inc

EIN 42-0885532 • 501(c)3 • Wall Lake, IA

View Organization Page

Profile

The mission of the organization is benevolent and charitable - for providing care and assistance to individuals who are unable to provide for themselves without distress or hardship.

600 W 6th StWall Lake, IA 51466

twilight-acres.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.8%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$839,293

Down $396,847 (-32%) from 2023

Liabilities

Down

$237,993

Down $113,453 (-32%) from 2023

Net Assets

Down

$601,300

Down $283,394 (-32%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$2,880,335

Up $110,047 (+4.0%) from 2023

Expenses

Up

$3,163,729

Up $44,635 (+1.4%) from 2023

Net Income

Up

-$283,394

Up $65,412 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,386,398Liabilities 2011: $217,337Net Assets 2011: $2,169,0612011Assets 2012: $2,515,071Liabilities 2012: $214,949Net Assets 2012: $2,300,1222012Assets 2013: $2,478,594Liabilities 2013: $256,617Net Assets 2013: $2,221,9772013Assets 2014: $2,102,459Liabilities 2014: $191,240Net Assets 2014: $1,911,2192014Assets 2015: $2,291,271Liabilities 2015: $196,708Net Assets 2015: $2,094,5632015Assets 2016: $2,076,284Liabilities 2016: $185,968Net Assets 2016: $1,890,3162016Assets 2017: $1,794,812Liabilities 2017: $178,026Net Assets 2017: $1,616,7862017Assets 2018: $1,323,234Liabilities 2018: $198,492Net Assets 2018: $1,124,7422018Assets 2019: $1,248,499Liabilities 2019: $204,673Net Assets 2019: $1,043,8262019Assets 2020: $1,904,300Liabilities 2020: $215,468Net Assets 2020: $1,688,8322020Assets 2021: $1,877,592Liabilities 2021: $214,474Net Assets 2021: $1,663,1182021Assets 2022: $1,544,312Liabilities 2022: $280,398Net Assets 2022: $1,263,9142022Assets 2023: $1,236,140Liabilities 2023: $351,446Net Assets 2023: $884,6942023Assets 2024: $839,293Liabilities 2024: $237,993Net Assets 2024: $601,3002024

Highlighted filing

2024

Assets$839,293
Liabilities$237,993
Net Assets$601,300
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,319,532Expenses 2011: $2,986,462Net Income 2011: $333,0702011Revenue 2012: $3,248,306Expenses 2012: $3,117,245Net Income 2012: $131,0612012Revenue 2013: $3,025,621Expenses 2013: $3,117,249Net Income 2013: -$91,6282013Revenue 2014: $2,788,499Expenses 2014: $3,099,257Net Income 2014: -$310,7582014Revenue 2015: $3,163,160Expenses 2015: $2,979,816Net Income 2015: $183,3442015Revenue 2016: $2,626,536Expenses 2016: $2,830,783Net Income 2016: -$204,2472016Revenue 2017: $2,661,601Expenses 2017: $2,935,131Net Income 2017: -$273,5302017Revenue 2018: $2,443,183Expenses 2018: $2,935,227Net Income 2018: -$492,0442018Revenue 2019: $2,624,188Expenses 2019: $2,705,105Net Income 2019: -$80,9172019Revenue 2020: $3,519,648Expenses 2020: $2,874,642Net Income 2020: $645,0062020Revenue 2021: $2,823,115Expenses 2021: $2,848,829Net Income 2021: -$25,7142021Revenue 2022: $2,860,952Expenses 2022: $3,260,156Net Income 2022: -$399,2042022Revenue 2023: $2,770,288Expenses 2023: $3,119,094Net Income 2023: -$348,8062023Revenue 2024: $2,880,335Expenses 2024: $3,163,729Net Income 2024: -$283,3942024

Highlighted filing

2024

Revenue$2,880,335
Expenses$3,163,729
Net Income-$283,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,293
Liabilities
$237,993
Net assets
$601,300
Revenue
$2,880,335
Expenses
$3,163,729
Net income
-$283,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$2.88$3.16$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.35$0.88$2.77$3.12$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.28$1.26$2.86$3.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.21$1.66$2.82$2.85$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.22$1.69$3.52$2.87$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.04$2.62$2.71$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.12$2.44$2.94$0.49
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.18$1.62$2.66$2.94$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.19$1.89$2.63$2.83$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.20$2.09$3.16$2.98$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.91$2.79$3.10$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.26$2.22$3.03$3.12$0.09
2012Summary only. Only limited summary data is available for this year.$2.52$0.21$2.30$3.25$3.12$0.13
2011Summary only. Only limited summary data is available for this year.$2.39$0.22$2.17$3.32$2.99$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,909,061
Mission and Program Overview

Mission

The mission of the organization is benevolent and charitable - for providing care and assistance to individuals who are unable to provide for themselves without distress or hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,962$361,856▲ $41,894
Accounts Receivable$290,177$205,014▼ $85,163
Cash and Non-Interest-Bearing Accounts$60,901$176,770▲ $115,869
Savings and Temporary Cash Investments$524,479$58,915▼ $465,564
Inventories for Sale or Use$21,937$18,933▼ $3,004
Prepaid Expenses and Deferred Charges$18,684$17,805▼ $879
Total Assets$1,236,140$839,293▼ $396,847
Liabilities
Other Liabilities$280,770$168,095▼ $112,675
Accounts Payable and Accrued Expenses$70,676$69,898▼ $778
Total Liabilities$351,446$237,993▼ $113,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$884,694$601,300▼ $283,394
Total Net Assets Fund Balance$884,694$601,300▼ $283,394
Total Liabilities and Net Assets / Fund Balance$1,236,140$839,293▼ $396,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,730$1,520,732$1,832,462
Equipment$43,120$849,241$892,361
Land$7,006-$7,006
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sandy SchmitzPresident
Ann StoltenbergBoard Member
Anne VilhauerBoard Member
Bill DreessenBoard Member
Bruce GerdesBoard Member
Craig OhdenBoard Member
Elaine MottBoard Member
Marilyn AschingerBoard Member
Melanie HundlingBoard Member
Sherri KruseBoard Member
Steve TrostBoard Member
Diane SchroederSecretary
Mary SchroederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$131,758
Program Service Revenue
$2,714,264
Investment Income
$6,274
Other Revenue
$28,039
All Other Contributions
$126,920
Change in Net Assets
$-283,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,965,220
Other Expenses$1,198,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,611,292$149,783-$1,761,075
Fees for Services Other$651,795--$651,795
Payroll Taxes$119,891$11,405-$131,296
Insurance$86,672$5,273-$91,945
Occupancy$43,899$4,877-$48,776
Other Employee Benefits$40,892$136-$41,028
Pension Plan Contributions$28,863$2,958-$31,821
Fees for Services Accounting$27,314$3,343-$30,657
Other Expenses$23,884--$23,884
Advertising$21,984--$21,984
All Other Expenses$20,072$1,091-$21,163
Depreciation Depletion$15,100$3,043-$18,143
Office Expenses-$4,894-$4,894
Travel-$190-$190
Total Functional Expenses$2,976,736$186,993$0$3,163,729
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$92,786
Accrued Compensated Absences$58,815
Payroll Liabilities$6,565
Accrued Property Tax$5,804
Deposit$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 was made availabale to the full board at their board meeting for their review and approval”

Form 990, Page 6, Part VI, Line 12C

“Reviewed as part of regular meeting process”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation determinations”

Form 990, Page 6, Part VI, Line 19

“Documents available at the entiites business office”

Filing and Contact Details

Filer

Filer Name
Twilight Acres Inc
EIN
42-0885532
Phone
7126642488
Address
600 W 6TH ST, WALL LAKE, IA 51466

Signing Officer

Name
Sandy Schmitz
Title
President
Phone
7126642488
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Schmitz
Formed
1964
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
70
Volunteers
17

Preparer

Firm
Olsen Muhlbauer & Co Llp
Address
PO BOX 545, CARROLL, IA 51401
Preparer
Joanne M Schoessler
Phone
7127924314
Supplemental Narrative

Additional Explanations

Form 990

“The organization maintains and operates a 56 bed skilled nursing facility”

Form 990, Page 1, Part I, Line 6

“Volunteer hours are primarily related to resident functions and events.”

Form 990, Page 2, Part III, Line 4D

“Exempt purpose accomplishments are listed above”

Form 990, Part IX, Line 11G

“Skilled therapies 191,622 0 0 support services 21,778 0 0 agency staffing 379,613 0 0 outside services 58,782 0 0 total 651,795 0 0”

Raw XML AppendixShowing 400 of 475 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
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt021937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018933
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02369973
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0361856
IRS990/LandBldgEquipCostOrOtherBssAmt02731829
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt028726
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS BENEVOLENT AND CHARITABLE - FOR PROVIDING CARE AND ASSISTANCE TO INDIVIDUALS WHO ARE UNABLE TO PROVIDE FOR THEMSELVES WITHOUT DISTRESS OR HARDSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0884694
IRS990/NetAssetsOrFundBalancesEOYAmt0601300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018674
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018674
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0884694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0601300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04877
IRS990/OccupancyGrp/ProgramServicesAmt043899
IRS990/OccupancyGrp/TotalAmt048776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04894
IRS990/OfficeExpensesGrp/TotalAmt04894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041028
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAB & PHARMACY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0152684
IRS990/OtherExpensesGrp/ProgramServicesAmt1102460
IRS990/OtherExpensesGrp/ProgramServicesAmt229934
IRS990/OtherExpensesGrp/ProgramServicesAmt323884
IRS990/OtherExpensesGrp/TotalAmt0152684
IRS990/OtherExpensesGrp/TotalAmt1102460
IRS990/OtherExpensesGrp/TotalAmt229934
IRS990/OtherExpensesGrp/TotalAmt323884
IRS990/OtherLiabilitiesGrp/BOYAmt0280770
IRS990/OtherLiabilitiesGrp/EOYAmt0168095
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FAMILY/EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/Desc2POP MACHINE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03064
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05863
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13064
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2438
IRS990/OtherRevenueTotalAmt09365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01611292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01761075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119891
IRS990/PayrollTaxesGrp/TotalAmt0131296
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028863
IRS990/PensionPlanContributionsGrp/TotalAmt031821
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017805
IRS990/PrincipalOfficerNm0SANDY SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02714264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02714264
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXEMPT PURPOSE ACCOMPLISHMENTS ARE LISTED ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04589
IRS990/PYOtherExpensesAmt01248088
IRS990/PYOtherRevenueAmt051558
IRS990/PYProgramServiceRevenueAmt02699241
IRS990/PYRevenuesLessExpensesAmt0-348806
IRS990/PYSalariesCompEmpBnftPaidAmt01871006
IRS990/PYTotalExpensesAmt03119094
IRS990/PYTotalRevenueAmt02770288
IRS990/ReconcilationRevenueExpnssAmt0-283394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018674
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02714264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTS 102,621
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02714264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02699241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02796872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02761136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03466562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014438075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018674
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021518
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0102621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt014719425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02855387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02743661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02833890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02797471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03489016
IRS990ScheduleA/Total509Grp/TotalAmt014719425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02880335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02770288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02860952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02823115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03515208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014849898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01520732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01832462
IRS990ScheduleD/EquipmentGrp/BookValueAmt043120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0849241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892361
IRS990ScheduleD/LandGrp/BookValueAmt07006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361856
IRS990ScheduleD/TotalLiabilityAmt0168095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS AND OPERATES A 56 BED SKILLED NURSING FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER HOURS ARE PRIMARILY RELATED TO RESIDENT FUNCTIONS AND EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXEMPT PURPOSE ACCOMPLISHMENTS ARE LISTED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE COMPLETED FORM 990 WAS MADE AVAILABALE TO THE FULL BOARD AT THEIR BOARD MEETING FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AS PART OF REGULAR MEETING PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD APPROVES ALL COMPENSATION DETERMINATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE AT THE ENTIITES BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SKILLED THERAPIES 191,622 0 0 SUPPORT SERVICES 21,778 0 0 AGENCY STAFFING 379,613 0 0 OUTSIDE SERVICES 58,782 0 0 TOTAL 651,795 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G

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