Civic Intelligence

Tripoli Nursing and Rehab

EIN 42-0922280 • 501(c)3 • Tripoli, IA

Profile

Care for elderly and disabled.

604 3rd St SWTripoli, IA 50676-9614

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,896,462

Down $171,995 (-8.3%) from 2024

Liabilities

Up

$785,466

Up $78,021 (+11%) from 2024

Net Assets

Down

$1,110,996

Down $250,016 (-18%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Down

$3,038,645

Down $90,166 (-2.9%) from 2024

Expenses

Up

$3,326,347

Up $234,307 (+7.6%) from 2024

Net Income

Down

-$287,702

Down $324,473 (-882%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,194,931Liabilities 2011: $286,800Net Assets 2011: $908,1312011Assets 2012: $1,121,584Liabilities 2012: $205,833Net Assets 2012: $915,7512012Assets 2013: $1,231,948Liabilities 2013: $218,574Net Assets 2013: $1,013,3742013Assets 2014: $1,211,147Liabilities 2014: $133,824Net Assets 2014: $1,077,3232014Assets 2015: $1,187,975Liabilities 2015: $123,509Net Assets 2015: $1,064,4662015Assets 2016: $1,115,009Liabilities 2016: $241,139Net Assets 2016: $873,8712016Assets 2017: $959,941Liabilities 2017: $390,282Net Assets 2017: $569,6592017Assets 2018: $1,011,387Liabilities 2018: $318,765Net Assets 2018: $692,6222018Assets 2019: $1,042,709Liabilities 2019: $213,020Net Assets 2019: $829,6892019Assets 2020: $1,418,418Liabilities 2020: $547,512Net Assets 2020: $870,9062020Assets 2021: $1,391,158Liabilities 2021: $264,114Net Assets 2021: $1,127,0442021Assets 2022: $2,056,872Liabilities 2022: $807,422Net Assets 2022: $1,249,4502022Assets 2023: $1,868,967Liabilities 2023: $696,332Net Assets 2023: $1,172,6352023Assets 2024: $2,068,457Liabilities 2024: $707,445Net Assets 2024: $1,361,0122024Assets 2025: $1,896,462Liabilities 2025: $785,466Net Assets 2025: $1,110,9962025

Highlighted filing

2025

Assets$1,896,462
Liabilities$785,466
Net Assets$1,110,996
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,470,223Expenses 2011: $1,422,964Net Income 2011: $47,2592011Revenue 2012: $1,231,877Expenses 2012: $1,224,257Net Income 2012: $7,6202012Revenue 2013: $1,351,733Expenses 2013: $1,257,110Net Income 2013: $94,6232013Revenue 2014: $1,758,808Expenses 2014: $1,694,859Net Income 2014: $63,9492014Revenue 2015: $1,658,746Expenses 2015: $1,666,369Net Income 2015: -$7,6232015Revenue 2016: $1,455,819Expenses 2016: $1,645,451Net Income 2016: -$189,6322016Revenue 2017: $1,561,272Expenses 2017: $1,865,933Net Income 2017: -$304,6612017Revenue 2018: $1,832,884Expenses 2018: $1,709,921Net Income 2018: $122,9632018Revenue 2019: $1,766,491Expenses 2019: $1,611,903Net Income 2019: $154,5882019Revenue 2020: $1,704,554Expenses 2020: $1,667,638Net Income 2020: $36,9162020Revenue 2021: $1,939,718Expenses 2021: $1,724,845Net Income 2021: $214,8732021Revenue 2022: $2,300,700Expenses 2022: $2,104,719Net Income 2022: $195,9812022Revenue 2023: $2,325,409Expenses 2023: $2,387,703Net Income 2023: -$62,2942023Revenue 2024: $3,128,811Expenses 2024: $3,092,040Net Income 2024: $36,7712024Revenue 2025: $3,038,645Expenses 2025: $3,326,347Net Income 2025: -$287,7022025

Highlighted filing

2025

Revenue$3,038,645
Expenses$3,326,347
Net Income-$287,702
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,462
Liabilities
$785,466
Net assets
$1,110,996
Revenue
$3,038,645
Expenses
$3,326,347
Net income
-$287,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.79$1.11$3.04$3.33$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.71$1.36$3.13$3.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.70$1.17$2.33$2.39$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.81$1.25$2.30$2.10$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$1.94$1.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.55$0.87$1.70$1.67$0.04
2019Summary only. Only limited summary data is available for this year.$1.04$0.21$0.83$1.77$1.61$0.15
2018Summary only. Only limited summary data is available for this year.$1.01$0.32$0.69$1.83$1.71$0.12
2017Summary only. Only limited summary data is available for this year.$0.96$0.39$0.57$1.56$1.87$0.30
2016Summary only. Only limited summary data is available for this year.$1.12$0.24$0.87$1.46$1.65$0.19
2015Summary only. Only limited summary data is available for this year.$1.19$0.12$1.06$1.66$1.67$0.01
2014Summary only. Only limited summary data is available for this year.$1.21$0.13$1.08$1.76$1.69$0.06
2013Summary only. Only limited summary data is available for this year.$1.23$0.22$1.01$1.35$1.26$0.09
2012Summary only. Only limited summary data is available for this year.$1.12$0.21$0.92$1.23$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$1.19$0.29$0.91$1.47$1.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 1, 2026
Return Version
2024v5.0
Gross Receipts
$3,038,645
Mission and Program Overview

Mission

Care for elderly and disabled.

Care for the elderly and disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,196,343$1,036,856▼ $159,487
Land, Buildings, and Equipment, Net$586,055$536,101▼ $49,954
Accounts Receivable$250,671$264,073▲ $13,402
Cash and Non-Interest-Bearing Accounts$12,117$30,063▲ $17,946
Prepaid Expenses and Deferred Charges$15,924$13,309▼ $2,615
Inventories for Sale or Use$7,347$5,328▼ $2,019
Total Assets$2,068,457$1,896,462▼ $171,995
Other Assets Total-$10,732-
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,815$577,750▲ $58,935
Accounts Payable and Accrued Expenses$188,630$207,716▲ $19,086
Total Liabilities$707,445$785,466▲ $78,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,353,200$1,106,129▼ $247,071
Net Assets With Donor Restrictions$7,812$4,867▼ $2,945
Total Net Assets Fund Balance$1,361,012$1,110,996▼ $250,016
Total Liabilities and Net Assets / Fund Balance$2,068,457$1,896,462▼ $171,995

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,818$1,165,156$1,535,974
Equipment$119,533$595,366$714,899
Other Land Buildings-$64,313$64,313
Land$45,750-$45,750
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan DavisAdministratoFT$94,613$6,345$100,958

Board Members and Trustees

NameTitle
Bradley BuncePresident
Holly JohnsonDirector
Karen KuhlmannDirector
Michelle VogtDirector
Sherri BlumeSecretary
Brian MeyerTreasurer
Laura BulsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,804
Program Service Revenue
$2,962,386
Investment Income
$45,300
Other Revenue
$9,155
Change in Net Assets
$-287,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,853
Other Expenses$916,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,828$11,514-$2,003,342
Fees for Services Other$231,123--$231,123
Other Employee Benefits$143,183$15,598-$158,781
Payroll Taxes$136,614$8,166-$144,780
Current Officers, Directors, Trustees, and Key Employees-$91,885-$91,885
Office Expenses$91,368--$91,368
Insurance$84,752$1,730-$86,482
Occupancy$82,660$1,687-$84,347
Depreciation Depletion$66,014$1,347-$67,361
Information Technology$23,649--$23,649
Fees for Services Legal-$19,249-$19,249
Interest$18,889--$18,889
Pension Plan Contributions$8,212$2,853-$11,065
Other Expenses$8,386--$8,386
Advertising-$4,348-$4,348
Fees for Services Accounting-$3,095-$3,095
Conferences and Meetings$3,071--$3,071
Travel$463--$463
All Other Expenses$99--$99
Total Functional Expenses$3,164,875$161,472$0$3,326,347
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
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
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 administrator reviews the form 990 with the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“A new conflict of interest form must be completed each year and the board of directors review the forms.”

Form 990, Page 6, Part VI, Line 15A

“The organization utilizes the annual wage survey completed by the iowa associaton of homes and service for the aging.”

Form 990, Page 6, Part VI, Line 18

“Documents are made available by making an appointment with the administration.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available upon rquest at the nursing facility.”

Filing and Contact Details

Filer

Filer Name
Tripoli Nursing and Rehab
EIN
42-0922280
Phone
3198824269
Address
604 3RD ST SW, TRIPOLI, IA 50676-9614

Signing Officer

Name
Bradley Bunce
Title
President
Phone
3198824269
Signed
2026-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Davis
Formed
1966
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
73

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Ann O Manson
Phone
5639274810
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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/OtherEmployeeBenefitsGrp/TotalAmt0158781
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE FEE
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt0137660
IRS990/OtherExpensesGrp/ProgramServicesAmt185592
IRS990/OtherExpensesGrp/ProgramServicesAmt251312
IRS990/OtherExpensesGrp/ProgramServicesAmt38386
IRS990/OtherExpensesGrp/TotalAmt0137660
IRS990/OtherExpensesGrp/TotalAmt185592
IRS990/OtherExpensesGrp/TotalAmt251312
IRS990/OtherExpensesGrp/TotalAmt38386
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SUPPLY SALES INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2720
IRS990/OtherRevenueTotalAmt09155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991828
IRS990/OtherSalariesAndWagesGrp/TotalAmt02003342
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136614
IRS990/PayrollTaxesGrp/TotalAmt0144780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08212
IRS990/PensionPlanContributionsGrp/TotalAmt011065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015924
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013309
IRS990/PrincipalOfficerNm0MEGAN DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING FACILITY
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02807318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1155068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02807318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1155068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048756
IRS990/PYOtherExpensesAmt0963590
IRS990/PYOtherRevenueAmt0160980
IRS990/PYProgramServiceRevenueAmt02887804
IRS990/PYRevenuesLessExpensesAmt036771
IRS990/PYSalariesCompEmpBnftPaidAmt02128450
IRS990/PYTotalExpensesAmt03092040
IRS990/PYTotalRevenueAmt03128811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-287702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021804
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03016841
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01036856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 220,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME BY YEAR: 2020 14,089 2021 14,807 2022 21,014 2023 160,980 2024 9,155 TOTAL FOR ALL YEARS 220,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02962386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02887804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02175268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01565498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01372310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010963266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300992
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0160980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014807
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014089
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.75130
IRS990ScheduleA/PublicSupportTotal509Amt08782762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0633184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0391237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0443225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0473522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0357692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02298860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0633184
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0391237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0443225
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0473522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0357692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02298860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02984190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02919075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02202234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01585144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01390979
IRS990ScheduleA/Total509Grp/TotalAmt011081622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03038645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03128811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02401540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01614679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01418984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011602659
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01165156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01535974
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0595366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0714899
IRS990ScheduleD/LandGrp/BookValueAmt045750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064313
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A NEW CONFLICT OF INTEREST FORM MUST BE COMPLETED EACH YEAR AND THE BOARD OF DIRECTORS REVIEW THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES THE ANNUAL WAGE SURVEY COMPLETED BY THE IOWA ASSOCIATON OF HOMES AND SERVICE FOR THE AGING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE BY MAKING AN APPOINTMENT WITH THE ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS AVAILABLE UPON RQUEST AT THE NURSING FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02068457
IRS990/TotalAssetsEOYAmt01896462
IRS990/TotalAssetsGrp/BOYAmt02068457
IRS990/TotalAssetsGrp/EOYAmt01896462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021804
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03164875
IRS990/TotalFunctionalExpensesGrp/TotalAmt03326347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707445
IRS990/TotalLiabilitiesEOYAmt0785466
IRS990/TotalLiabilitiesGrp/BOYAmt0707445
IRS990/TotalLiabilitiesGrp/EOYAmt0785466

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