Civic Intelligence

Twilight Acres Inc.

990 • Fiscal year 2023 • EIN 42-0885532

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,236,140

Down $308,172 (-20%) from 2022

Net Assets

Down

$884,694

Down $379,220 (-30%) from 2022

Liabilities

Up

$351,446

Up $71,048 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$2,770,288

Down $90,664 (-3.2%) from 2022

Expenses

Down

$3,119,094

Down $141,062 (-4.3%) from 2022

Net Income

Up

-$348,806

Up $50,398 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$1,236,140
Liabilities$351,446
Net Assets$884,694
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$2,770,288
Expenses$3,119,094
Net Income-$348,806
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.0
Gross Receipts
$2,793,346
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$942,648$524,479▼ $418,169
Land, Buildings, and Equipment, Net$356,483$319,962▼ $36,521
Accounts Receivable$179,350$290,177▲ $110,827
Cash and Non-Interest-Bearing Accounts$27,206$60,901▲ $33,695
Inventories for Sale or Use$21,805$21,937▲ $132
Prepaid Expenses and Deferred Charges$16,820$18,684▲ $1,864
Total Assets$1,544,312$1,236,140▼ $308,172
Liabilities
Other Liabilities$151,246$280,770▲ $129,524
Accounts Payable and Accrued Expenses$129,152$70,676▼ $58,476
Total Liabilities$280,398$351,446▲ $71,048
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,263,914$884,694▼ $379,220
Total Net Assets Fund Balance$1,263,914$884,694▼ $379,220
Total Liabilities and Net Assets / Fund Balance$1,544,312$1,236,140▼ $308,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,960$1,497,907$1,769,867
Equipment$40,996$841,151$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
$14,900
Program Service Revenue
$2,699,241
Investment Income
$4,589
Other Revenue
$51,558
All Other Contributions
$14,900
Change in Net Assets
$-348,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,006
Other Expenses$1,248,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,502$157,134-$1,663,636
Fees for Services Other$699,695--$699,695
Payroll Taxes$111,523$11,891-$123,414
Insurance$73,749$5,130-$78,879
Occupancy$58,023$6,447-$64,470
Other Employee Benefits$49,147$5,262-$54,409
Pension Plan Contributions$26,465$3,082-$29,547
Depreciation Depletion$19,767$3,983-$23,750
All Other Expenses$20,218$160-$20,378
Advertising$20,365--$20,365
Fees for Services Accounting$8,985$11,302-$20,287
Other Expenses$17,675--$17,675
Office Expenses-$5,523-$5,523
Payment Travel Entrtnmnt Publicly Ofcl$153$286-$439
Total Functional Expenses$2,908,894$210,200$0$3,119,094
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
Deferred Insurance Proceeds$127,578
Accrued Compensated Absences$75,059
Accrued Payroll Payable$63,843
Payroll Liabilities$6,208
Accrued Property Tax$5,032
Deposit$3,050
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
2024-09-16
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
67
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 140,658 0 0 support services 23,131 0 0 agency staffing 475,756 0 0 outside services 54,429 0 0 contract labor 5,721 0 0 total 699,695 0 0”

Form 990, Part XI, Line 9

“PENALTIES -30,414”

Raw XML AppendixShowing 400 of 483 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0884694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06447
IRS990/OccupancyGrp/ProgramServicesAmt058023
IRS990/OccupancyGrp/TotalAmt064470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OfficeExpensesGrp/TotalAmt05523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-30414
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054409
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LAB & PHARMACY FEES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0165392
IRS990/OtherExpensesGrp/ProgramServicesAmt1107292
IRS990/OtherExpensesGrp/ProgramServicesAmt223943
IRS990/OtherExpensesGrp/ProgramServicesAmt317675
IRS990/OtherExpensesGrp/TotalAmt0165392
IRS990/OtherExpensesGrp/TotalAmt1107292
IRS990/OtherExpensesGrp/TotalAmt223943
IRS990/OtherExpensesGrp/TotalAmt317675
IRS990/OtherLiabilitiesGrp/BOYAmt0151246
IRS990/OtherLiabilitiesGrp/EOYAmt0280770
IRS990/OtherRevenueMiscGrp/Desc0GRANT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2FAMILY/EMPLOYEE MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016630
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22542
IRS990/OtherRevenueTotalAmt029520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01506502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663636
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111523
IRS990/PayrollTaxesGrp/TotalAmt0123414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026465
IRS990/PensionPlanContributionsGrp/TotalAmt029547
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016820
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018684
IRS990/PrincipalOfficerNm0SANDY SCHMITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02699241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02699241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXEMPT PURPOSE ACCOMPLISHMENTS ARE LISTED ABOVE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06707
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0286
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0153
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0439
IRS990/PYOtherExpensesAmt01369993
IRS990/PYOtherRevenueAmt029042
IRS990/PYProgramServiceRevenueAmt02796872
IRS990/PYRevenuesLessExpensesAmt0-399204
IRS990/PYSalariesCompEmpBnftPaidAmt01890163
IRS990/PYTotalExpensesAmt03260156
IRS990/PYTotalRevenueAmt02860952
IRS990/ReconcilationRevenueExpnssAmt0-348806
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022038
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02699241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0942648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524479
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET RENTS 105,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02699241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02796872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02761136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03466562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02581861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014305672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022038
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020355
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt021254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105201
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt014463718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02743661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02833890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02797471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03489016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02599680
IRS990ScheduleA/Total509Grp/TotalAmt014463718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02770288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02860952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02823115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03515208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02624188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014593751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01497907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769867
IRS990ScheduleD/EquipmentGrp/BookValueAmt040996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0841151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882147
IRS990ScheduleD/LandGrp/BookValueAmt07006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PROPERTY TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319962
IRS990ScheduleD/TotalLiabilityAmt0280770
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 140,658 0 0 SUPPORT SERVICES 23,131 0 0 AGENCY STAFFING 475,756 0 0 OUTSIDE SERVICES 54,429 0 0 CONTRACT LABOR 5,721 0 0 TOTAL 699,695 0 0

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,140
Liabilities
$351,446
Net assets
$884,694
Revenue
$2,770,288
Expenses
$3,119,094
Net income
-$348,806
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
2023Detailed filing. Detailed filing data is available for this year.$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