Civic Intelligence

Denver Sunset Home

990 • Fiscal year 2021 • EIN 42-0893350

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization ProfileN/A
235 N Mill StreetDenver, IA 50622

(319) 984-5272

Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$86,879

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,421,108

Up $137,722 (+6.0%) from 2020

Net Assets

Up

$2,286,427

Up $233,591 (+11%) from 2020

Liabilities

Down

$134,681

Down $95,869 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Down

$2,594,591

Down $612,241 (-19%) from 2020

Expenses

Down

$2,361,000

Down $42,660 (-1.8%) from 2020

Net Income

Down

$233,591

Down $569,581 (-71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,503,672Liabilities 2011: $45,254Net Assets 2011: $1,458,4182011Assets 2012: $1,522,494Liabilities 2012: $51,528Net Assets 2012: $1,470,9662012Assets 2013: $1,454,169Liabilities 2013: $24,744Net Assets 2013: $1,429,4252013Assets 2014: $1,709,149Liabilities 2014: $22,948Net Assets 2014: $1,686,2012014Assets 2015: $1,724,713Liabilities 2015: $33,251Net Assets 2015: $1,691,4622015Assets 2016: $1,554,921Liabilities 2016: $53,595Net Assets 2016: $1,501,3262016Assets 2017: $1,453,721Liabilities 2017: $53,128Net Assets 2017: $1,400,5932017Assets 2018: $1,366,910Liabilities 2018: $84,473Net Assets 2018: $1,282,4372018Assets 2019: $1,411,429Liabilities 2019: $161,765Net Assets 2019: $1,249,6642019Assets 2020: $2,283,386Liabilities 2020: $230,550Net Assets 2020: $2,052,8362020Assets 2021: $2,421,108Liabilities 2021: $134,681Net Assets 2021: $2,286,4272021Assets 2022: $2,652,542Liabilities 2022: $114,996Net Assets 2022: $2,537,5462022Assets 2023: $2,890,081Liabilities 2023: $182,706Net Assets 2023: $2,707,3752023Assets 2024: $3,032,964Liabilities 2024: $104,096Net Assets 2024: $2,928,8682024

Highlighted filing

2021

Assets$2,421,108
Liabilities$134,681
Net Assets$2,286,427
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,611,748Expenses 2011: $1,614,572Net Income 2011: -$2,8242011Revenue 2012: $1,843,132Expenses 2012: $1,830,584Net Income 2012: $12,5482012Revenue 2013: $1,796,576Expenses 2013: $1,838,117Net Income 2013: -$41,5412013Revenue 2014: $2,124,516Expenses 2014: $1,867,740Net Income 2014: $256,7762014Revenue 2015: $1,937,247Expenses 2015: $1,931,986Net Income 2015: $5,2612015Revenue 2016: $1,877,748Expenses 2016: $2,067,884Net Income 2016: -$190,1362016Revenue 2017: $1,976,799Expenses 2017: $2,077,532Net Income 2017: -$100,7332017Revenue 2018: $2,067,033Expenses 2018: $2,185,189Net Income 2018: -$118,1562018Revenue 2019: $2,210,601Expenses 2019: $2,243,374Net Income 2019: -$32,7732019Revenue 2020: $3,206,832Expenses 2020: $2,403,660Net Income 2020: $803,1722020Revenue 2021: $2,594,591Expenses 2021: $2,361,000Net Income 2021: $233,5912021Revenue 2022: $2,884,038Expenses 2022: $2,632,919Net Income 2022: $251,1192022Revenue 2023: $2,922,008Expenses 2023: $2,754,883Net Income 2023: $167,1252023Revenue 2024: $3,202,920Expenses 2024: $2,981,397Net Income 2024: $221,5232024

Highlighted filing

2021

Revenue$2,594,591
Expenses$2,361,000
Net Income$233,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,594,591
Mission and Program Overview

Mission

Nursing home for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$553,096$1,037,727▲ $484,631
Land, Buildings, and Equipment, Net$565,480$532,889▼ $32,591
Accounts Receivable$334,907$344,794▲ $9,887
Other Notes and Loans Receivable, Net$305,624$305,624→ $0
Cash and Non-Interest-Bearing Accounts$512,869$187,148▼ $325,721
Prepaid Expenses and Deferred Charges$11,410$12,926▲ $1,516
Total Assets$2,283,386$2,421,108▲ $137,722
Liabilities
Deferred Revenue$140,553--
Accounts Payable and Accrued Expenses$89,997$134,681▲ $44,684
Total Liabilities$230,550$134,681▼ $95,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,136$2,276,727▲ $233,591
Net Assets With Donor Restrictions$9,700$9,700→ $0
Total Net Assets Fund Balance$2,052,836$2,286,427▲ $233,591
Total Liabilities and Net Assets / Fund Balance$2,283,386$2,421,108▲ $137,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,229$1,205,740$1,673,969
Equipment$50,279$939,257$989,536
Land$14,381-$14,381
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blair BoyntonAdministratorFT$72,112$14,767$86,879

Board Members and Trustees

NameTitle
Larry StummePresident
Peggy RogersVice President
Betty MonahanDirector
Dan ThompsonDirector
Dennis ThurmDirector
Ed TraegerDirector
Judy GleasonDirector
Lyle FaustDirector
Sylvia CastertonDirector
Jo DanielsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,676
Program Service Revenue
$2,261,740
Investment Income
$4,940
Other Revenue
$24,235
Change in Net Assets
$233,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,206
Total Revenue per Audited Statements
$2,630,797
Total Revenue per Form 990
$2,594,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,304,525
Other Expenses$1,056,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,345--$952,345
Fees for Services Other$476,298--$476,298
Other Employee Benefits$172,909$12,726-$185,635
Occupancy$112,737--$112,737
Payroll Taxes$79,875$5,531-$85,406
Depreciation Depletion$80,166--$80,166
Current Officers, Directors, Trustees, and Key Employees-$65,682-$65,682
Insurance$12,127$42,731-$54,858
Office Expenses-$17,219-$17,219
Travel$16,239$744-$16,983
Pension Plan Contributions$13,416$2,041-$15,457
Conferences and Meetings$3,924$429-$4,353
Fees for Services Accounting-$3,900-$3,900
Other Expenses$17,620$2,027-$2,027
All Other Expenses-$1,433-$1,433
Fees for Services Legal-$1,124-$1,124
Total Functional Expenses$2,197,383$163,617$0$2,361,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,372,535
Expenses per Audited Statements$2,361,000
Total Expenses per Form 990$2,361,000
Expenses Not Reported on Form 990$11,535
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11B

“The form 990 is reviewed by the administrator.”

Form 990, Part VI, Section B, line 12C

“Periodic reviews are conducted on an annual basis with signed statements by each director, principal officer.”

Form 990, Part VI, Section B, line 15B

“Key employee compensation is reviewed annually by the board.”

Form 990, Part VI, Section C, line 18

“The documents are available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Denver Sunset Home
EIN
42-0893350
Phone
3199845272
Address
235 N MILL STREET, DENVER, IA 50622

Signing Officer

Name
Blair Boynton
Title
Administrator
Phone
3199845272
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blair Boynton
Formed
1965
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
0

Preparer

Firm
Keith Oltrogge CPA PC
Address
201 E Main St, Denver, IA 50622-0310
Preparer
Keith Oltrogge CPA PC
Phone
3199845292
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 476298. Management and general expenses 0. Fundraising expenses 0. Total expenses 476298.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“SUBSIDIARY INCOME”

Part XII, Line 2D - Other Adjustments:

“SUBSIDIARY EXPENSES”

PART XII, 2D & PART XIII, 2D

“Subsidiary income reported on form 1120. Subsidiary expenses reported on form 1120.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089997
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134681
IRS990/AccountsReceivableGrp/BOYAmt0334907
IRS990/AccountsReceivableGrp/EOYAmt0344794
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING HOME FOR THE ELDERLY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01433
IRS990/AllOtherExpensesGrp/TotalAmt01433
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BLAIR BOYNTON
IRS990/BooksInCareOfDetail/PhoneNum03199845272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 N MILL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050622
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0512869
IRS990/CashNonInterestBearingGrp/EOYAmt0187148
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0429
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03924
IRS990/ConferencesMeetingsGrp/TotalAmt04353
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt010800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04940
IRS990/CYOtherExpensesAmt01056475
IRS990/CYOtherRevenueAmt024235
IRS990/CYProgramServiceRevenueAmt02261740
IRS990/CYRevenuesLessExpensesAmt0233591
IRS990/CYSalariesCompEmpBnftPaidAmt01304525
IRS990/CYTotalExpensesAmt02361000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02594591
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0140553
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080166
IRS990/DepreciationDepletionGrp/TotalAmt080166
IRS990/Desc0NURSING HOME FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09700
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09700
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02197383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesAccountingGrp/TotalAmt03900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01124
IRS990/FeesForServicesLegalGrp/TotalAmt01124
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0476298
IRS990/FeesForServicesOtherGrp/TotalAmt0476298
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014767
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ED TRAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYLE FAUST
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS THURM
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm5BETTY MONAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SYLVIA CASTERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY STUMME
IRS990/Form990PartVIISectionAGrp/PersonNm8PEGGY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9JO DANIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAIR BOYNTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010800
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0292876
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02594591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042731
IRS990/InsuranceGrp/ProgramServicesAmt012127
IRS990/InsuranceGrp/TotalAmt054858
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04940
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04940
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532889
IRS990/LandBldgEquipCostOrOtherBssAmt02677886
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02052836
IRS990/NetAssetsOrFundBalancesEOYAmt02286427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02043136
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02276727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112737
IRS990/OccupancyGrp/TotalAmt0112737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017219
IRS990/OfficeExpensesGrp/TotalAmt017219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172909
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185635
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBIT/MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22027
IRS990/OtherExpensesGrp/ProgramServicesAmt0259727
IRS990/OtherExpensesGrp/ProgramServicesAmt117620
IRS990/OtherExpensesGrp/TotalAmt0259727
IRS990/OtherExpensesGrp/TotalAmt121877
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt32027
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024235
IRS990/OtherRevenueTotalAmt024235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0952345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952345
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0305624
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0305624
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05531
IRS990/PayrollTaxesGrp/ProgramServicesAmt079875
IRS990/PayrollTaxesGrp/TotalAmt085406
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013416
IRS990/PensionPlanContributionsGrp/TotalAmt015457
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012926
IRS990/PrincipalOfficerNm0BLAIR BOYNTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3404
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03800
IRS990/PYOtherExpensesAmt0995896
IRS990/PYOtherRevenueAmt0930835
IRS990/PYProgramServiceRevenueAmt02267153
IRS990/PYRevenuesLessExpensesAmt0803172
IRS990/PYSalariesCompEmpBnftPaidAmt01407764
IRS990/PYTotalExpensesAmt02403660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03206832
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0233591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02261740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01037727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0464564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02285975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02267153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02188627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02034896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01943110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010719761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021842
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt011184325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02589651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02358963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02206896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02063859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01964956
IRS990ScheduleA/Total509Grp/TotalAmt011184325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02594591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02362763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02208591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02066967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01973255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011206167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0468229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01205740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01673969
IRS990ScheduleD/EquipmentGrp/BookValueAmt050279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0939257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0989536
IRS990ScheduleD/ExpensesNotReportedAmt011535
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02361000
IRS990ScheduleD/LandGrp/BookValueAmt014381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014381
IRS990ScheduleD/OtherExpensesIncludedAmt011535
IRS990ScheduleD/OtherRevenueAmt036206
IRS990ScheduleD/RevenueNotReportedAmt036206
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02594591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBSIDIARY INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBSIDIARY EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SUBSIDIARY INCOME REPORTED ON FORM 1120. SUBSIDIARY EXPENSES REPORTED ON FORM 1120.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, 2d & PART XIII, 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532889
IRS990ScheduleD/TotalExpensesPerForm990Amt02361000
IRS990ScheduleD/TotalRevenuePerForm990Amt02594591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02630797
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED ON AN ANNUAL BASIS WITH SIGNED STATEMENTS BY EACH DIRECTOR, PRINCIPAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR: Program service expenses 476298. Management and general expenses 0. Fundraising expenses 0. Total expenses 476298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02283386

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,421,108
Liabilities
$134,681
Net assets
$2,286,427
Revenue
$2,594,591
Expenses
$2,361,000
Net income
$233,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.10$2.93$3.20$2.98$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.71$2.92$2.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.11$2.54$2.88$2.63$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.13$2.29$2.59$2.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.05$3.21$2.40$0.80
2019Summary only. Only limited summary data is available for this year.$1.41$0.16$1.25$2.21$2.24$0.03
2018Summary only. Only limited summary data is available for this year.$1.37$0.08$1.28$2.07$2.19$0.12
2017Summary only. Only limited summary data is available for this year.$1.45$0.05$1.40$1.98$2.08$0.10
2016Summary only. Only limited summary data is available for this year.$1.55$0.05$1.50$1.88$2.07$0.19
2015Summary only. Only limited summary data is available for this year.$1.72$0.03$1.69$1.94$1.93$0.01
2014Summary only. Only limited summary data is available for this year.$1.71$0.02$1.69$2.12$1.87$0.26
2013Summary only. Only limited summary data is available for this year.$1.45$0.02$1.43$1.80$1.84$0.04
2012Summary only. Only limited summary data is available for this year.$1.52$0.05$1.47$1.84$1.83$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.05$1.46$1.61$1.61$0.00