Civic Intelligence

Twilight Acres Inc.

990 • Fiscal year 2022 • EIN 42-0885532

Jan 01, 2022 to Dec 31, 2022 • Filed on May 30, 2023

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

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,544,312

Down $333,280 (-18%) from 2021

Net Assets

Down

$1,263,914

Down $399,204 (-24%) from 2021

Liabilities

Up

$280,398

Up $65,924 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$2,860,952

Up $37,837 (+1.3%) from 2021

Expenses

Up

$3,260,156

Up $411,327 (+14%) from 2021

Net Income

Down

-$399,204

Down $373,490 (-1452%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$1,544,312
Liabilities$280,398
Net Assets$1,263,914
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$2,860,952
Expenses$3,260,156
Net Income-$399,204
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,883,447
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$1,260,204$942,648▼ $317,556
Land, Buildings, and Equipment, Net$372,031$356,483▼ $15,548
Accounts Receivable$173,516$179,350▲ $5,834
Cash and Non-Interest-Bearing Accounts$37,518$27,206▼ $10,312
Inventories for Sale or Use$20,079$21,805▲ $1,726
Prepaid Expenses and Deferred Charges$12,635$16,820▲ $4,185
Other Notes and Loans Receivable, Net$1,609--
Total Assets$1,877,592$1,544,312▼ $333,280
Liabilities
Other Liabilities$132,507$151,246▲ $18,739
Accounts Payable and Accrued Expenses$81,967$129,152▲ $47,185
Total Liabilities$214,474$280,398▲ $65,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,663,118$1,263,914▼ $399,204
Total Net Assets Fund Balance$1,663,118$1,263,914▼ $399,204
Total Liabilities and Net Assets / Fund Balance$1,877,592$1,544,312▼ $333,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,811$1,471,056$1,769,867
Equipment$50,666$831,481$882,147
Land$7,006-$7,006
Compensation and Service Providers
Top Officer Pay39th 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
$28,331
Program Service Revenue
$2,796,872
Investment Income
$6,707
Other Revenue
$29,042
All Other Contributions
$28,331
Change in Net Assets
$-399,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,890,163
Other Expenses$1,369,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,403$164,300-$1,679,703
Fees for Services Other$790,536--$790,536
Payroll Taxes$109,802$13,352-$123,154
Insurance$68,090$4,981-$73,071
Occupancy$56,351$6,461-$62,812
Other Employee Benefits$54,012$136-$54,148
Pension Plan Contributions$29,915$3,243-$33,158
Advertising$31,062--$31,062
Depreciation Depletion$24,240$4,884-$29,124
Other Expenses$24,689--$24,689
Fees for Services Accounting$12,632$10,474-$23,106
All Other Expenses$19,037--$19,037
Office Expenses-$4,259-$4,259
Travel-$192-$192
Total Functional Expenses$3,047,874$212,282$0$3,260,156
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$76,694
Accrued Payroll Payable$62,315
Payroll Liabilities$5,687
Accrued Property Tax$4,800
Deposit$1,750
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
2023-05-30
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
73

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 143,495 0 0 support services 20,651 0 0 agency staffing 566,367 0 0 outside services 53,194 0 0 contract labor 6,829 0 0 total 790,536 0 0”

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IRS990/OfficeExpensesGrp/TotalAmt04259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054148
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LAB & PHARMACY FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0156284
IRS990/OtherExpensesGrp/ProgramServicesAmt1129242
IRS990/OtherExpensesGrp/ProgramServicesAmt226579
IRS990/OtherExpensesGrp/ProgramServicesAmt324689
IRS990/OtherExpensesGrp/TotalAmt0156284
IRS990/OtherExpensesGrp/TotalAmt1129242
IRS990/OtherExpensesGrp/TotalAmt226579
IRS990/OtherExpensesGrp/TotalAmt324689
IRS990/OtherLiabilitiesGrp/BOYAmt0132507
IRS990/OtherLiabilitiesGrp/EOYAmt0151246
IRS990/OtherRevenueMiscGrp/Desc0SNOW REMOVAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FAMILY/EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03620
IRS990/OtherRevenueMiscGrp/ExclusionAmt11981
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21981
IRS990/OtherRevenueTotalAmt08687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01609
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109802
IRS990/PayrollTaxesGrp/TotalAmt0123154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029915
IRS990/PensionPlanContributionsGrp/TotalAmt033158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012635
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016820
IRS990/PrincipalOfficerNm0SANDY SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02796872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02796872
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXEMPT PURPOSE ACCOMPLISHMENTS ARE LISTED ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05608
IRS990/PYOtherExpensesAmt01111801
IRS990/PYOtherRevenueAmt028796
IRS990/PYProgramServiceRevenueAmt02761136
IRS990/PYRevenuesLessExpensesAmt0-25714
IRS990/PYSalariesCompEmpBnftPaidAmt01737028
IRS990/PYTotalExpensesAmt02848829
IRS990/PYTotalRevenueAmt02823115
IRS990/ReconcilationRevenueExpnssAmt0-399204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020355
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02796872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01260204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942648
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTS 103,602
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02796872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02761136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03466562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02581861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02395346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014001777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt032858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020439
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103602
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt014138374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02833890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02797471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03489016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02599680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02418317
IRS990ScheduleA/Total509Grp/TotalAmt014138374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02860952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02823115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03515208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02624188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02443183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014266646
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/BuildingsGrp/BookValueAmt0298811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769867
IRS990ScheduleD/EquipmentGrp/BookValueAmt050666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0831481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882147
IRS990ScheduleD/LandGrp/BookValueAmt07006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356483
IRS990ScheduleD/TotalLiabilityAmt0151246
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 143,495 0 0 SUPPORT SERVICES 20,651 0 0 AGENCY STAFFING 566,367 0 0 OUTSIDE SERVICES 53,194 0 0 CONTRACT LABOR 6,829 0 0 TOTAL 790,536 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,544,312
Liabilities
$280,398
Net assets
$1,263,914
Revenue
$2,860,952
Expenses
$3,260,156
Net income
-$399,204
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
Peer Organizations

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