Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 42-0893350 • 501(c)3 • Denver, IA
Profile
Nursing home for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$3,032,964
Up $142,883 (+4.9%) from 2023
Liabilities
Down$104,096
Down $78,610 (-43%) from 2023
Net Assets
Up$2,928,868
Up $221,493 (+8.2%) from 2023
Revenue
Up$3,202,920
Up $280,912 (+9.6%) from 2023
Expenses
Up$2,981,397
Up $226,514 (+8.2%) from 2023
Net Income
Up$221,523
Up $54,398 (+33%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Nursing home for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,454,231 | $1,456,793 | ▲ $2,562 |
| Land, Buildings, and Equipment, Net | $447,569 | $528,843 | ▲ $81,274 |
| Cash and Non-Interest-Bearing Accounts | $341,444 | $437,584 | ▲ $96,140 |
| Accounts Receivable | $343,582 | $293,566 | ▼ $50,016 |
| Other Notes and Loans Receivable, Net | $289,192 | $293,170 | ▲ $3,978 |
| Prepaid Expenses and Deferred Charges | $14,026 | $16,190 | ▲ $2,164 |
| Total Assets | $2,890,081 | $3,032,964 | ▲ $142,883 |
| Other Assets Total | $37 | $6,818 | ▲ $6,781 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $182,706 | $104,096 | ▼ $78,610 |
| Total Liabilities | $182,706 | $104,096 | ▼ $78,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,697,675 | $2,919,168 | ▲ $221,493 |
| Net Assets With Donor Restrictions | $9,700 | $9,700 | → $0 |
| Total Net Assets Fund Balance | $2,707,375 | $2,928,868 | ▲ $221,493 |
| Total Liabilities and Net Assets / Fund Balance | $2,890,081 | $3,032,964 | ▲ $142,883 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $391,190 | $1,434,376 | $1,825,566 |
| Equipment | $123,272 | $947,079 | $1,070,351 |
| Land | $14,381 | - | $14,381 |
| Name | Title |
|---|---|
| Larry Stumme | President |
| Peggy Rogers | Vice President |
| Dennis Thurm | Director |
| Linda Wittenburg | Director |
| Lynn Kipp | Director |
| Sheila Baird | Director |
| Wayne Baird | Director |
| Jo Danielson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,659,751 |
| Other Expenses | $1,321,646 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,279,067 | $79,223 | - | $1,358,290 |
| Fees for Services Other | $602,105 | - | - | $602,105 |
| Other Employee Benefits | $152,834 | $18,734 | - | $171,568 |
| Payroll Taxes | $104,628 | $6,873 | - | $111,501 |
| Occupancy | $99,386 | - | - | $99,386 |
| Depreciation Depletion | $90,112 | - | - | $90,112 |
| Insurance | $14,100 | $56,399 | - | $70,499 |
| Pension Plan Contributions | $15,610 | $2,782 | - | $18,392 |
| Office Expenses | - | $13,614 | - | $13,614 |
| Other Expenses | $8,220 | - | - | $8,220 |
| Fees for Services Accounting | - | $8,082 | - | $8,082 |
| Conferences and Meetings | $2,593 | - | - | $2,593 |
| Total Functional Expenses | $2,795,690 | $185,707 | $0 | $2,981,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the administrator.”
“Periodic reviews are conducted on an annual basis with signed statements by each director, principal officer.”
“Key employee compensation is reviewed annually by the board.”
“The documents are available upon request at the organization's office.”
“UPON REQUEST.”
“CONTRACT LABOR: Program service expenses 602105. Management and general expenses 0. Fundraising expenses 0. Total expenses 602105.”
“Subsidiary income reported on form 1120. Subsidiary expenses reported on form 1120.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 182706 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 343582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 293566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME FOR THE ELDERLY. |
| IRS990/AllOtherContributionsAmt | 0 | 17665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BLAIR BOYNTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3199845272 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 235 N MILL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50622 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341444 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 437584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2593 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2593 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60750 |
| IRS990/CYOtherExpensesAmt | 0 | 1321646 |
| IRS990/CYOtherRevenueAmt | 0 | 24694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3096551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1659751 |
| IRS990/CYTotalExpensesAmt | 0 | 2981397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3202920 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90112 |
| IRS990/Desc | 0 | NURSING HOME FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9700 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9700 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2795690 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8082 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 602105 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 602105 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHEILA BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS THURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE BAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA WITTENBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY STUMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JO DANIELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3260 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 411000 |
| IRS990/GrossReceiptsAmt | 0 | 3613920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2381455 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 447569 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 528843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2910298 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 411000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURSING HOME FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2707375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2928868 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -30 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2697675 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2919168 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 99386 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99386 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6818 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18734 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 171568 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBIT/MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RECOGNITION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48317 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24694 |
| IRS990/OtherRevenueTotalAmt | 0 | 24694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1279067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1358290 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 289192 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 293170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6873 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15610 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16190 |
| IRS990/PrincipalOfficerNm | 0 | BLAIR BOYNTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TITLE XIX |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1941218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1155125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1941218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1155125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 208 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 184306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27066 |
| IRS990/PYOtherExpensesAmt | 0 | 1228311 |
| IRS990/PYOtherRevenueAmt | 0 | 24011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2686625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 167125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526572 |
| IRS990/PYTotalExpensesAmt | 0 | 2754883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2922008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3202920 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1454231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1456793 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 303676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 987327 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3096551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2710636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2490381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2285975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2267153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12850696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00740 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13838023 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3117476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2894942 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2876991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2589651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2358963 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13838023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3178226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2922008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2884038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2594591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2362763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13941626 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 391190 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1434376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1825566 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 947079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1070351 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 14381 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 14381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUBSIDIARY INCOME REPORTED ON FORM 1120. SUBSIDIARY EXPENSES REPORTED ON FORM 1120. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, 2d & PART XIII, 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 528843 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERIODIC REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS WITH SIGNED STATEMENTS BY EACH DIRECTOR, PRINCIPAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR: Program service expenses 602105. Management and general expenses 0. Fundraising expenses 0. Total expenses 602105. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3032964 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3032964 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2795690 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2981397 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 182706 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 182706 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2707375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2928868 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 3096551 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3121245 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3202920 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2890081 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3032964 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 235 N MILL ST |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 50622 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BLAIR BOYNTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
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