Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 42-0934286 • 501(c)3 • Clarence, IA
Profile
To serve the residents of clarence and its surrounding communities by conserving life, promoting health, and providing the highest level care possible. Through the guidance of our board and the actions of our dedicated staff we will strive to set the example of how care can be delivered while holding strong to our small town values.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$10,668,496
Up $704,022 (+7.1%) from 2023
Liabilities
Up$468,682
Up $192,900 (+70%) from 2023
Net Assets
Up$10,199,814
Up $511,122 (+5.3%) from 2023
Revenue
Up$5,773,731
Up $474,453 (+9.0%) from 2023
Expenses
Up$5,644,476
Up $432,592 (+8.3%) from 2023
Net Income
Up$129,255
Up $41,861 (+48%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve the residents of clarence and its surrounding communities by conserving life, promoting health, and providing the highest level care possible. Through the guidance of our board and the actions of our dedicated staff we will strive to set the example of how care can be delivered while holding strong to our small town values.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,059,262 | $7,570,384 | ▲ $511,122 |
| Investments in Publicly Traded Securities | $4,188,085 | $4,837,054 | ▲ $648,969 |
| Land, Buildings, and Equipment, Net | $3,842,380 | $4,327,451 | ▲ $485,071 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,629,430 | $2,629,430 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,217,098 | $718,803 | ▼ $498,295 |
| Savings and Temporary Cash Investments | $513,442 | $529,964 | ▲ $16,522 |
| Accounts Receivable | $153,266 | $200,341 | ▲ $47,075 |
| Prepaid Expenses and Deferred Charges | $30,741 | $27,412 | ▼ $3,329 |
| Intangible Assets | $19,462 | $26,596 | ▲ $7,134 |
| Total Assets | $9,964,474 | $10,668,496 | ▲ $704,022 |
| Other Assets Total | - | $875 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $275,782 | $468,682 | ▲ $192,900 |
| Total Liabilities | $275,782 | $468,682 | ▲ $192,900 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $9,688,692 | $10,199,814 | ▲ $511,122 |
| Total Liabilities and Net Assets / Fund Balance | $9,964,474 | $10,668,496 | ▲ $704,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,820,764 | $2,689,277 | $6,510,041 |
| Equipment | $335,773 | $2,213,408 | $2,549,181 |
| Land | $170,914 | - | $170,914 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Tjaden | Exec. Director | FT | $190,817 | $42,148 | $232,965 |
| Name | Title |
|---|---|
| Russell Dircks | President |
| Dennis Stresemann | Secretary |
| Wesley Leeper | Treasurer |
| Larry Russell | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,688,180 |
| Other Expenses | $1,956,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,086,210 | $820,108 | - | $2,906,318 |
| Other Employee Benefits | $406,808 | $95,760 | - | $502,568 |
| Fees for Services Other | $392,446 | - | - | $392,446 |
| Depreciation Depletion | $265,007 | $11,859 | - | $276,866 |
| Payroll Taxes | $212,792 | $25,124 | - | $237,916 |
| Occupancy | $214,184 | $2,401 | - | $216,585 |
| Insurance | $128,097 | - | - | $128,097 |
| All Other Expenses | $69,319 | - | - | $69,319 |
| Pension Plan Contributions | $29,789 | $11,589 | - | $41,378 |
| Other Expenses | $36,290 | - | - | $36,290 |
| Advertising | $7,660 | $27,573 | - | $35,233 |
| Fees for Services Accounting | - | $32,407 | - | $32,407 |
| Travel | $27,780 | $627 | - | $28,407 |
| Conferences and Meetings | $13,094 | $3,524 | - | $16,618 |
| Office Expenses | $2,558 | $8,253 | - | $10,811 |
| Interest | $213 | - | - | $213 |
| Total Functional Expenses | $4,605,251 | $1,039,225 | $0 | $5,644,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director | Contract Labor | No | $17,486 |
“Russell dircks dennis stresemann wesley leeper larry russell”
“No review was or will be conducted.”
“No documents available to the public”
“To serve the residents of clarence and its surrounding communities by conserving life, promoting health, and providing the highest level care possible. Through the guidance of our board and the actions of our dedicated staff we will strive to set the example of how care can be delivered while holding strong to our small town values.”
“Conserving life, promoting health and providing the highest level of care possible”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 468682 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153266 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200341 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE RESIDENTS OF CLARENCE AND ITS SURROUNDING COMMUNITIES BY CONSERVING LIFE, PROMOTING HEALTH, AND PROVIDING THE HIGHEST LEVEL CARE POSSIBLE. THROUGH THE GUIDANCE OF OUR BOARD AND THE ACTIONS OF OUR DEDICATED STAFF WE WILL STRIVE TO SET THE EXAMPLE OF HOW CARE CAN BE DELIVERED WHILE HOLDING STRONG TO OUR SMALL TOWN VALUES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27573 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7660 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35233 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69319 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69319 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON TJADEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5634523262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 BALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLARENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16618 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYOtherRevenueAmt | 0 | 28125 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 129255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3688180 |
| IRS990/CYTotalExpensesAmt | 0 | 5644476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5773731 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265007 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276866 |
| IRS990/Desc | 0 | CONSERVING LIFE, PROMOTING HEALTH AND PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/ExpenseAmt | 0 | 4605251 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32407 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 392446 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 392446 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS STRESEMANN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIR. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
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| IRS990/FormationYr | 0 | 1966 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122074 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1169695 |
| IRS990/GrossReceiptsAmt | 0 | 6829527 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 28125 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26596 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 111743 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CONSERVING LIFE, PROMOTING HEALTH AND PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE |
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| IRS990/PYProgramServiceRevenueAmt | 0 | 5151920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87394 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3440173 |
| IRS990/PYTotalExpensesAmt | 0 | 5211884 |
| IRS990/PYTotalRevenueAmt | 0 | 5299278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 129255 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 5784359 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7570384 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18234 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 963652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59761 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76583 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 280482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5498237 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5155929 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4555714 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4977772 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4486805 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76583 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47770 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5904252 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4486805 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4616773 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6510041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 335773 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2213408 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2549181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170914 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4327451 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON TJADEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXEC. DIR. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SERVE THE RESIDENTS OF CLARENCE AND ITS SURROUNDING COMMUNITIES BY CONSERVING LIFE, PROMOTING HEALTH, AND PROVIDING THE HIGHEST LEVEL CARE POSSIBLE. THROUGH THE GUIDANCE OF OUR BOARD AND THE ACTIONS OF OUR DEDICATED STAFF WE WILL STRIVE TO SET THE EXAMPLE OF HOW CARE CAN BE DELIVERED WHILE HOLDING STRONG TO OUR SMALL TOWN VALUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONSERVING LIFE, PROMOTING HEALTH AND PROVIDING THE HIGHEST LEVEL OF CARE POSSIBLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RUSSELL DIRCKS DENNIS STRESEMANN WESLEY LEEPER LARRY RUSSELL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 468682 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 468682 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27780 |
| IRS990/TravelGrp/TotalAmt | 0 | 28407 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | CLARENCE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON TJADEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC. DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5634523262 |
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