Civic Intelligence

Twilight Acres Inc.

990 • Fiscal year 2018 • EIN 42-0885532

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileTWILIGHT-ACRES.COM

View Organization Page

600 W 6th StWall Lake, IA 51466

(712) 664-2488

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,323,234

Down $471,578 (-26%) from 2017

Net Assets

Down

$1,124,742

Down $492,044 (-30%) from 2017

Liabilities

Up

$198,492

Up $20,466 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$2,443,183

Down $218,418 (-8.2%) from 2017

Expenses

Up

$2,935,227

Up $96 (+0.0%) from 2017

Net Income

Down

-$492,044

Down $218,514 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$1,323,234
Liabilities$198,492
Net Assets$1,124,742
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$2,443,183
Expenses$2,935,227
Net Income-$492,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,465,373
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$1,004,790$682,005▼ $322,785
Land, Buildings, and Equipment, Net$550,899$505,120▼ $45,779
Accounts Receivable$172,648$87,290▼ $85,358
Prepaid Expenses and Deferred Charges$13,938$19,512▲ $5,574
Cash and Non-Interest-Bearing Accounts$40,483$15,933▼ $24,550
Inventories for Sale or Use$12,054$13,374▲ $1,320
Total Assets$1,794,812$1,323,234▼ $471,578
Liabilities
Other Liabilities$103,542$106,482▲ $2,940
Accounts Payable and Accrued Expenses$74,484$92,010▲ $17,526
Total Liabilities$178,026$198,492▲ $20,466
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,786$1,124,742▼ $492,044
Total Net Assets Fund Balance$1,616,786$1,124,742▼ $492,044
Total Liabilities and Net Assets / Fund Balance$1,794,812$1,323,234▼ $471,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,114$2,106,654$2,604,768
Land$7,006-$7,006
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brice HundlingPresident
Bill DreesenBoard Member
Bruce GerdesBoard Member
Craig OhdenBoard Member
Elaine MottBoard Member
Jeff HerrigBoard Member
Joe HeadleyBoard Member
John WeimerBoard Member
Lois OlerichBoard Member
Marilyn AschingerBoard Member
Mary Linda MackBoard Member
Steve TrostBoard Member
Sue BarneyBoard Member
Vanessa WeimerBoard Member
Anne VilhauerExecutive Bo
Ray BoeckmanExecutive Bo
Senga BirkhoferExecutive Bo
Mary SchroederSecretary
Sandy SchmitzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,403
Program Service Revenue
$2,395,346
Investment Income
$4,427
Other Revenue
$28,007
All Other Contributions
$15,403
Change in Net Assets
$-492,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,787,861
Other Expenses$1,147,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,973$128,974-$1,573,947
Fees for Services Other$580,879--$580,879
Payroll Taxes$106,348$8,930-$115,278
Other Employee Benefits$70,839$136-$70,975
Insurance-$66,823-$66,823
Occupancy$59,200$6,578-$65,778
Depreciation Depletion$43,413$8,747-$52,160
Fees for Services Accounting$14,510$14,537-$29,047
Advertising-$28,122-$28,122
Pension Plan Contributions-$27,661-$27,661
All Other Expenses$3,953$14,771-$18,724
Other Expenses$13,910--$13,910
Office Expenses-$7,965-$7,965
Travel$330$1,657-$1,987
Total Functional Expenses$2,620,326$314,901$0$2,935,227
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$59,483
Accrued Payroll Payable$40,261
Accrued Property Tax$4,188
Deposit$2,550
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 W 6TH ST, WALL LAKE, IA 51466

Signing Officer

Name
Brice Hundling
Title
President
Phone
7126642488
Signed
2019-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice Hundling
Formed
1964
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
87
Volunteers
60

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 165,963 0 0 support services 49,927 0 0 agency staffing 364,989 0 0 total 580,879 0 0”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074484
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt092010
IRS990/AccountsReceivableGrp/BOYAmt0172648
IRS990/AccountsReceivableGrp/EOYAmt087290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AdvertisingGrp/ManagementAndGeneralAmt028122
IRS990/AdvertisingGrp/TotalAmt028122
IRS990/AllOtherContributionsAmt015403
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014771
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03953
IRS990/AllOtherExpensesGrp/TotalAmt018724
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TWILIGHT ACRES INC
IRS990/BooksInCareOfDetail/PhoneNum07126642488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WEST 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051466
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040483
IRS990/CashNonInterestBearingGrp/EOYAmt015933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015403
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04427
IRS990/CYOtherExpensesAmt01147366
IRS990/CYOtherRevenueAmt028007
IRS990/CYProgramServiceRevenueAmt02395346
IRS990/CYRevenuesLessExpensesAmt0-492044
IRS990/CYSalariesCompEmpBnftPaidAmt01787861
IRS990/CYTotalExpensesAmt02935227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02443183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043413
IRS990/DepreciationDepletionGrp/TotalAmt052160
IRS990/Desc0THE ORGANIZATION MAINTAINS AND OPERATES A 56 BED SKILLED NURSING FACILITY FOR THE ELDERLY, INVALID AND RETIRED PERSONS, PLUS LIMITED RESIDENTIAL CARE FOR ELDERLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02620326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014537
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014510
IRS990/FeesForServicesAccountingGrp/TotalAmt029047
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0580879
IRS990/FeesForServicesOtherGrp/TotalAmt0580879
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY BOECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SENGA BIRKHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS OLERICH
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DREESEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE VILHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF HERRIG
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LINDA MACK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE TROST
IRS990/Form990PartVIISectionAGrp/PersonNm9BRICE HUNDLING
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARILYN ASCHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14VANESSA WEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE GERDES
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JOE HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG OHDEN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02465373
IRS990/GrossRentsGrp/RealAmt042629
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066823
IRS990/InsuranceGrp/TotalAmt066823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012054
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013374
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04427
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04427
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02106654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0550899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505120
IRS990/LandBldgEquipCostOrOtherBssAmt02611774
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt022190
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/NetAssetsOrFundBalancesBOYAmt01616786
IRS990/NetAssetsOrFundBalancesEOYAmt01124742
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020439
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020439
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06578
IRS990/OccupancyGrp/ProgramServicesAmt059200
IRS990/OccupancyGrp/TotalAmt065778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07965
IRS990/OfficeExpensesGrp/TotalAmt07965
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070975
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB & PHARMACY FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0131585
IRS990/OtherExpensesGrp/ProgramServicesAmt1109477
IRS990/OtherExpensesGrp/ProgramServicesAmt240909
IRS990/OtherExpensesGrp/ProgramServicesAmt313910
IRS990/OtherExpensesGrp/TotalAmt0131585
IRS990/OtherExpensesGrp/TotalAmt1109477
IRS990/OtherExpensesGrp/TotalAmt240909
IRS990/OtherExpensesGrp/TotalAmt313910
IRS990/OtherLiabilitiesGrp/BOYAmt0103542
IRS990/OtherLiabilitiesGrp/EOYAmt0106482
IRS990/OtherRevenueMiscGrp/Desc0FAMILY/EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07568
IRS990/OtherRevenueTotalAmt07568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01444973
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573947
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106348
IRS990/PayrollTaxesGrp/TotalAmt0115278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027661
IRS990/PensionPlanContributionsGrp/TotalAmt027661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019512
IRS990/PrincipalOfficerNm0BRICE HUNDLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02395346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02395346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXEMPT PURPOSE ACCOMPLISHMENTS ARE LISTED ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013915
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03878
IRS990/PYOtherExpensesAmt0974036
IRS990/PYOtherRevenueAmt028510
IRS990/PYProgramServiceRevenueAmt02615298
IRS990/PYRevenuesLessExpensesAmt0-273530
IRS990/PYSalariesCompEmpBnftPaidAmt01961095
IRS990/PYTotalExpensesAmt02935131
IRS990/PYTotalRevenueAmt02661601
IRS990/ReconcilationRevenueExpnssAmt0-492044
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020439
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02395346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTS 78,943
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02395346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02615298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02586064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03023872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02736390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013356970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt047709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012218
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04978
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt013586269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02418317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02636896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02603130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03147992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02779934
IRS990ScheduleA/Total509Grp/TotalAmt013586269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02443183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02661601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02626536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03163160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02788499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013682979
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02106654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02604768
IRS990ScheduleD/LandGrp/BookValueAmt07006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140261

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,234
Liabilities
$198,492
Net assets
$1,124,742
Revenue
$2,443,183
Expenses
$2,935,227
Net income
-$492,044
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