Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.06x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$3,909,636
Down $187,490 (-4.6%) from 2021
Net Assets
Down-$218,070
Down $296,889 (-377%) from 2021
Liabilities
Up$4,127,706
Up $109,399 (+2.7%) from 2021
Revenue And Expenses
Revenue
Up$5,466,456
Up $678,208 (+14%) from 2021
Expenses
Up$5,763,345
Up $611,922 (+12%) from 2021
Net Income
Up-$296,889
Up $66,286 (+18%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 14, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $5,466,456
Mission and Program Overview
Mission
It is the mission of hillcrest home, inc. To help older people live to their highest potential when they can no longer achieve that potential by themselves. We care for those you love as we strive to serve individuals without discrimination but with keen recognition of each's individual's privacy, dignity, worth, and wholeness. Hillcrest home is dedicated to help these people maintain and achieve the highest level of physical, social and emotional health by providing nursing care and independent living within our facility.
It is the mission of hillcrest home, inc. To help older people live to the highest potential when they can no longer achieve that potential by themselves. We care for those you love as we strive to serve individuals without discrimination but with keen recognition each's individual's privacy, dignity, worth, and wholeness.hillcrest home is dedicated to help these people maintain and achieve the highest level of physical, social and emotional health by providing nursing care and independent living within our facility.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,677,911 | $3,400,544 | ▼ $277,367 |
| Accounts Receivable | $292,329 | $319,087 | ▲ $26,758 |
| Cash and Non-Interest-Bearing Accounts | $113,537 | $168,354 | ▲ $54,817 |
| Prepaid Expenses and Deferred Charges | $13,349 | $21,651 | ▲ $8,302 |
| Total Assets | $4,097,126 | $3,909,636 | ▼ $187,490 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,427,479 | $3,490,405 | ▲ $62,926 |
| Accounts Payable and Accrued Expenses | $590,828 | $637,301 | ▲ $46,473 |
| Total Liabilities | $4,018,307 | $4,127,706 | ▲ $109,399 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $78,819 | $-218,070 | ▼ $296,889 |
| Total Net Assets Fund Balance | $78,819 | $-218,070 | ▼ $296,889 |
| Total Liabilities and Net Assets / Fund Balance | $4,097,126 | $3,909,636 | ▼ $187,490 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,340,937 | $5,467,655 | $8,808,592 |
| Land | $59,607 | - | $59,607 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Bock | President |
| Brian Pipho | Director |
| Cheryl Schwake | Director |
| Dwight Wedemeier | Director |
| Jane Tucker | Director |
| Laurie Stauffer | Director |
| Nancy Meyer | Director |
| Therese Heyer | Director |
| Wendi Maifeld | Director |
| Kendra Rochford | Secretary |
| Bill Schwake | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,140
- Program Service Revenue
- $5,169,998
- Investment Income
- $318
- Other Revenue
- $0
- All Other Contributions
- $19,040
- Change in Net Assets
- $-296,889
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,208,467 |
| Other Expenses | $2,554,878 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,551,760 | $172,243 | - | $2,724,003 |
| Fees for Services Other | $935,036 | $223,656 | - | $1,158,692 |
| Depreciation Depletion | $308,963 | - | - | $308,963 |
| Other Employee Benefits | $243,529 | $35,998 | - | $279,527 |
| Occupancy | $217,104 | $19,614 | - | $236,718 |
| Payroll Taxes | $190,509 | $14,428 | - | $204,937 |
| Interest | $116,006 | - | - | $116,006 |
| Insurance | $55,910 | $43,255 | - | $99,165 |
| Other Expenses | $5,056 | $42,963 | - | $48,019 |
| Advertising | - | $9,489 | - | $9,489 |
| Total Functional Expenses | $5,179,162 | $584,183 | $0 | $5,763,345 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
“The form 990 is presented to the board for the members of the board to review and ask questions about the form 990 before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“A copy of the conflict of interest policy is given to all board members staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. Each person shall sign and date the policy at the beginning of their term of service or employment and as needed thereafter. Each board member, officer, staff member, or volunteer has a duty to disclose any conflits of interest as soon as they arise or become apparent and must notify the board in writing of the conflict. Any person with a conflict of interest is not allowed to participate in any vote, discussion, or debate of the board or any committee or subcommittee.”
Form 990, Page 6, Part VI, Line 15A
“The board approves all salaries for officers and key employees.the board reviews salaries based on the annual leading age iowa wage survey which includes all salaries/wages for all positions in the nursing facility. Also,the organization participates in a regional wage survey of 15 area facilities for their wage ranges.”
Form 990, Page 6, Part VI, Line 19
“The governing documents and conflict of interest policy are available upon request at the organization's business office. Annually, there is a public meeting where the public can review the financial statements.”
Filing and Contact Details
Filer
- Filer Name
- Hillcrest Home
- EIN
- 42-0892136
- Phone
- 5635788591
- Address
- 915 WEST 1ST STREET, SUMNER, IA 50674
Signing Officer
- Name
- Bill Schwake
- Title
- Vice President
- Phone
- 5635788591
- Signed
- 2023-11-14
Organization Details
- Principal Officer
- John Bock
- Formed
- 1964
- Legal Domicile
- Ia
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 132
Preparer
- Firm
- Ryun Givens & Company Pc
- Address
- 2900 100TH ST STE 303, URBANDALE, IA 50322-3855
- Preparer
- Kathy a French
- Phone
- 5152253141
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“It is the mission of hillcrest home, inc. To help older people live to their highest potential when they can no longer achieve that potential by themselves.we care for those you love as we strive to serve individuals without discrimination but with keen recognition of each's individual's privacy, dignity, worth, and wholeness.hillcrest home is dedicated to help these people maintain and achieve the highest level of physical, social and emotional health by providing nursing care and independent living within our facility.”
Form 990, Part IX, Line 11G
“Professional services 0 223,443 0 contract services 935,036 213 0 total 935,036 223,656 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization adopted the accounting standard regarding "accounting for uncertain tax positions."this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements.it requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination.the adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35998 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 243529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 279527 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE RELATED |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16134 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 42963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 513625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 520028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172243 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2551760 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2724003 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14428 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 190509 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13349 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21651 |
| IRS990/PrincipalOfficerNm | 0 | JOHN BOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANCILLARY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5144508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5144508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 655450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 411 |
| IRS990/PYOtherExpensesAmt | 0 | 2386537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4132387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -363175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2764886 |
| IRS990/PYTotalExpensesAmt | 0 | 5151423 |
| IRS990/PYTotalRevenueAmt | 0 | 4788248 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -296889 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 277100 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5169997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 296140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 655450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 540048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1783573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5169998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4132387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4813265 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4563874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3873183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22552707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24336280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5466138 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4787837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5353313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4700259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4028733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24336280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5466456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4788248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5353864 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4700660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4028946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24338174 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3340937 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5467655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8808592 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59607 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59607 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS."THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS.IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION.THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3400544 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE MISSION OF HILLCREST HOME, INC. TO HELP OLDER PEOPLE LIVE TO THEIR HIGHEST POTENTIAL WHEN THEY CAN NO LONGER ACHIEVE THAT POTENTIAL BY THEMSELVES.WE CARE FOR THOSE YOU LOVE AS WE STRIVE TO SERVE INDIVIDUALS WITHOUT DISCRIMINATION BUT WITH KEEN RECOGNITION OF EACH'S INDIVIDUAL'S PRIVACY, DIGNITY, WORTH, AND WHOLENESS.HILLCREST HOME IS DEDICATED TO HELP THESE PEOPLE MAINTAIN AND ACHIEVE THE HIGHEST LEVEL OF PHYSICAL, SOCIAL AND EMOTIONAL HEALTH BY PROVIDING NURSING CARE AND INDEPENDENT LIVING WITHIN OUR FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED TO THE BOARD FOR THE MEMBERS OF THE BOARD TO REVIEW AND ASK QUESTIONS ABOUT THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH PERSON SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND AS NEEDED THEREAFTER. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, OR VOLUNTEER HAS A DUTY TO DISCLOSE ANY CONFLITS OF INTEREST AS SOON AS THEY ARISE OR BECOME APPARENT AND MUST NOTIFY THE BOARD IN WRITING OF THE CONFLICT. ANY PERSON WITH A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY VOTE, DISCUSSION, OR DEBATE OF THE BOARD OR ANY COMMITTEE OR SUBCOMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES ALL SALARIES FOR OFFICERS AND KEY EMPLOYEES.THE BOARD REVIEWS SALARIES BASED ON THE ANNUAL LEADING AGE IOWA WAGE SURVEY WHICH INCLUDES ALL SALARIES/WAGES FOR ALL POSITIONS IN THE NURSING FACILITY. ALSO,THE ORGANIZATION PARTICIPATES IN A REGIONAL WAGE SURVEY OF 15 AREA FACILITIES FOR THEIR WAGE RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ANNUALLY, THERE IS A PUBLIC MEETING WHERE THE PUBLIC CAN REVIEW THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL SERVICES 0 223,443 0 CONTRACT SERVICES 935,036 213 0 TOTAL 935,036 223,656 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HILLCREST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HILLCREST HOME MEMORIAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 421297000 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 915 WEST FIRST STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SUMNER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 506741265 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 277100 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HILLCREST HOME MEMORIAL FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4097126 |
| IRS990/TotalAssetsEOYAmt | 0 | 3909636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4097126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3909636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 296140 |
| IRS990/TotalEmployeeCnt | 0 | 132 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 584183 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5179162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5763345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4018307 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4127706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4018307 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4127706 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,909,636
- Liabilities
- $4,127,706
- Net assets
- -$218,070
- Revenue
- $5,466,456
- Expenses
- $5,763,345
- Net income
- -$296,889