Civic Intelligence

Twilight Acres Inc.

990 • Fiscal year 2015 • EIN 42-0885532

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileTWILIGHT-ACRES.COM

View Organization Page

600 West 6th StreetWall Lake, IA 51466

(712) 664-2488

Siviq Scores

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

Liabilities / Assets

47th percentile

0.09x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,291,271

Up $188,812 (+9.0%) from 2014

Net Assets

Up

$2,094,563

Up $183,344 (+9.6%) from 2014

Liabilities

Up

$196,708

Up $5,468 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$3,163,160

Up $374,661 (+13%) from 2014

Expenses

Down

$2,979,816

Down $119,441 (-3.9%) from 2014

Net Income

Up

$183,344

Up $494,102 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2015

Assets$2,291,271
Liabilities$196,708
Net Assets$2,094,563
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$3,163,160
Expenses$2,979,816
Net Income$183,344
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,184,779
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
Savings and Temporary Cash Investments$1,164,278$1,371,458▲ $207,180
Land, Buildings, and Equipment, Net$687,733$614,522▼ $73,211
Accounts Receivable$190,654$232,801▲ $42,147
Prepaid Expenses and Deferred Charges$34,420$29,578▼ $4,842
Cash and Non-Interest-Bearing Accounts$7,386$26,612▲ $19,226
Inventories for Sale or Use$17,988$16,300▼ $1,688
Total Assets$2,102,459$2,291,271▲ $188,812
Liabilities
Other Liabilities$110,581$107,814▼ $2,767
Accounts Payable and Accrued Expenses$80,659$88,894▲ $8,235
Total Liabilities$191,240$196,708▲ $5,468
Net Assets / Fund Balance
Unrestricted Net Assets$1,911,219$2,094,563▲ $183,344
Total Net Assets Fund Balance$1,911,219$2,094,563▲ $183,344
Total Liabilities and Net Assets / Fund Balance$2,102,459$2,291,271▲ $188,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607,516$1,904,704$2,512,220
Land$7,006-$7,006
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ray BoeckmanPresident
Bill DressenBoard Member
Elaine MottBoard Member
Jeff HerrigBoard Member
John WeimerBoard Member
Lois OlerichBoard Member
Marilyn AschingerBoard Member
Mary Linda MackBoard Member
Melanie HundlingBoard Member
Noni BeckerBoard Member
Sandy SchmitzBoard Member
Sue MeinBoard Member
Ann VilhauerExecutive Bo
Senga BirkhoferExecutive Bo
Mary SchroederSecretary
Brice HundlingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,703
Program Service Revenue
$3,023,872
Investment Income
$2,950
Other Revenue
$21,635
All Other Contributions
$114,703
Change in Net Assets
$183,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,779
Other Expenses$1,059,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,569,796$130,851-$1,700,647
Fees for Services Other$324,442--$324,442
Payroll Taxes$9,319$117,182-$126,501
Depreciation Depletion$61,800$12,452-$74,252
Insurance-$72,685-$72,685
Occupancy$59,661$6,629-$66,290
Other Employee Benefits$59,287$136-$59,423
Other Expenses$54,792--$54,792
All Other Expenses$25,296$13,875-$39,171
Pension Plan Contributions-$34,208-$34,208
Advertising-$30,714-$30,714
Fees for Services Accounting$19,534$8,005-$27,539
Office Expenses-$9,531-$9,531
Travel$2,721$236-$2,957
Total Functional Expenses$2,543,312$436,504$0$2,979,816
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 Compensated Absences$68,333
Accrued Payroll Payable$25,046
Payroll Liabilities$7,695
Accrued Property Tax$3,940
Deposit$2,800
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 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 april 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 WEST 6TH STREET, WALL LAKE, IA 51466

Signing Officer

Name
Ray Boeckman
Title
President
Phone
7126642488
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Boeckman
Formed
1964
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
101
Volunteers
90

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 240,008 0 0 support services 84,434 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 239 total 239”

Raw XML AppendixShowing 400 of 480 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.

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059423
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AGENCY STAFFING
IRS990/OtherExpensesGrp/Desc3LAB & PHARMACY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0151745
IRS990/OtherExpensesGrp/ProgramServicesAmt1126134
IRS990/OtherExpensesGrp/ProgramServicesAmt278785
IRS990/OtherExpensesGrp/ProgramServicesAmt354792
IRS990/OtherExpensesGrp/TotalAmt0151745
IRS990/OtherExpensesGrp/TotalAmt1126134
IRS990/OtherExpensesGrp/TotalAmt278785
IRS990/OtherExpensesGrp/TotalAmt354792
IRS990/OtherLiabilitiesGrp/BOYAmt0110581
IRS990/OtherLiabilitiesGrp/EOYAmt0107814
IRS990/OtherRevenueMiscGrp/Desc0FAMILY/EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09417
IRS990/OtherRevenueTotalAmt09417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01569796
IRS990/OtherSalariesAndWagesGrp/TotalAmt01700647
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117182
IRS990/PayrollTaxesGrp/ProgramServicesAmt09319
IRS990/PayrollTaxesGrp/TotalAmt0126501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034208
IRS990/PensionPlanContributionsGrp/TotalAmt034208
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029578
IRS990/PrincipalOfficerNm0RAY BOECKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03023872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03023872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXEMPT PURPOSE ACCOMPLISHMENTS ARE LISTED ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03587
IRS990/PYOtherExpensesAmt0927926
IRS990/PYOtherRevenueAmt021891
IRS990/PYProgramServiceRevenueAmt02736390
IRS990/PYRevenuesLessExpensesAmt0-310758
IRS990/PYSalariesCompEmpBnftPaidAmt02171331
IRS990/PYTotalExpensesAmt03099257
IRS990/PYTotalRevenueAmt02788499
IRS990/ReconcilationRevenueExpnssAmt0183344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03023872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01164278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01371458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTS 81,636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04538
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03023872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02736390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02968325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03174808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03232418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015135813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018256
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081636
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt015456342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03147992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02779934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03006405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03225396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03296615
IRS990ScheduleA/Total509Grp/TotalAmt015456342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03163160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02788499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03025621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03248306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03330648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015556234
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01904704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02512220
IRS990ScheduleD/LandGrp/BookValueAmt07006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614522
IRS990ScheduleD/TotalLiabilityAmt0107814
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 APRIL 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 240,008 0 0 SUPPORT SERVICES 84,434 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 239 TOTAL 239
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,271
Liabilities
$196,708
Net assets
$2,094,563
Revenue
$3,163,160
Expenses
$2,979,816
Net income
$183,344
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
2015Detailed filing. Detailed filing data is available for this year.$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