Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2015 • EIN 42-0950776

Nov 01, 2014 to Oct 31, 2015 • Filed on Aug 22, 2016

Organization ProfileWWW.SCOTTISHRITEPARK.COM

View Organization Page

2909 Woodland AvenueDes Moines, IA 50312

(515) 274-4614

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$207,700

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,833,169

Up $817,855 (+4.5%) from 2014

Net Assets

Down

$10,256,892

Down $856,294 (-7.7%) from 2014

Liabilities

Up

$8,576,277

Up $1,674,149 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$8,157,836

Down $338,365 (-4.0%) from 2014

Expenses

Down

$7,801,591

Down $26,242 (-0.3%) from 2014

Net Income

Down

$356,245

Down $312,123 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,070,329Liabilities 2010: $3,532,033Net Assets 2010: $7,538,2962010Assets 2011: $13,192,400Liabilities 2011: $4,882,338Net Assets 2011: $8,310,0622011Assets 2012: $13,896,337Liabilities 2012: $4,337,295Net Assets 2012: $9,559,0422012Assets 2013: $15,218,909Liabilities 2013: $5,361,925Net Assets 2013: $9,856,9842013Assets 2014: $18,015,314Liabilities 2014: $6,902,128Net Assets 2014: $11,113,1862014Assets 2015: $18,833,169Liabilities 2015: $8,576,277Net Assets 2015: $10,256,8922015Assets 2016: $18,217,602Liabilities 2016: $6,417,619Net Assets 2016: $11,799,9832016Assets 2017: $20,029,010Liabilities 2017: $7,507,756Net Assets 2017: $12,521,2542017Assets 2018: $19,931,303Liabilities 2018: $12,412,548Net Assets 2018: $7,518,7552018Assets 2019: $22,208,899Liabilities 2019: $17,039,925Net Assets 2019: $5,168,9742019Assets 2020: $25,028,424Liabilities 2020: $19,259,222Net Assets 2020: $5,769,2022020Assets 2021: $26,703,712Liabilities 2021: $21,528,056Net Assets 2021: $5,175,6562021Assets 2022: $26,048,274Liabilities 2022: $20,661,632Net Assets 2022: $5,386,6422022Assets 2023: $28,968,184Liabilities 2023: $23,955,677Net Assets 2023: $5,012,5072023Assets 2024: $30,739,021Liabilities 2024: $26,566,654Net Assets 2024: $4,172,3672024

Highlighted filing

2015

Assets$18,833,169
Liabilities$8,576,277
Net Assets$10,256,892
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,724,2392010Expenses 2011: $6,058,9352011Expenses 2012: $6,787,5992012Expenses 2013: $7,035,6422013Revenue 2014: $8,496,201Expenses 2014: $7,827,833Net Income 2014: $668,3682014Revenue 2015: $8,157,836Expenses 2015: $7,801,591Net Income 2015: $356,2452015Revenue 2016: $8,806,117Expenses 2016: $8,649,411Net Income 2016: $156,7062016Revenue 2017: $9,397,115Expenses 2017: $8,715,833Net Income 2017: $681,2822017Revenue 2018: $7,922,204Expenses 2018: $8,878,639Net Income 2018: -$956,4352018Revenue 2019: $9,378,147Expenses 2019: $9,186,231Net Income 2019: $191,9162019Revenue 2020: $10,213,355Expenses 2020: $9,668,348Net Income 2020: $545,0072020Revenue 2021: $10,075,372Expenses 2021: $10,720,931Net Income 2021: -$645,5592021Revenue 2022: $10,695,226Expenses 2022: $11,359,635Net Income 2022: -$664,4092022Revenue 2023: $11,185,782Expenses 2023: $11,589,252Net Income 2023: -$403,4702023Revenue 2024: $12,262,839Expenses 2024: $13,335,454Net Income 2024: -$1,072,6152024

Highlighted filing

2015

Revenue$8,157,836
Expenses$7,801,591
Net Income$356,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Aug 22, 2016
Return Version
2014v6.0
Gross Receipts
$8,157,836
Mission and Program Overview

Mission

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 153 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facility.

Operate an independent retirement facility in a manner which provides residents the freedom of an active lifestyle in a gracious attractive setting. In case of an accident or illness, a 24 hour health services facility or residential care is available. Scottish rite park has 161 independent living units, 51 dually certified icf/snf beds and a 25 bed residential care facitiliy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,801,418$14,658,542▲ $857,124
Cash and Non-Interest-Bearing Accounts$986,141$1,775,338▲ $789,197
Accounts Receivable$1,888,305$1,643,763▼ $244,542
Investments in Publicly Traded Securities$543,110$558,650▲ $15,540
Prepaid Expenses and Deferred Charges$98,094$106,670▲ $8,576
Inventories for Sale or Use$65,063$79,023▲ $13,960
Savings and Temporary Cash Investments$5,942$11,183▲ $5,241
Total Assets$17,388,073$18,833,169▲ $1,445,096
Liabilities
Deferred Revenue$6,712,989$7,633,236▲ $920,247
Accounts Payable and Accrued Expenses$751,854$943,041▲ $191,187
Total Liabilities$7,464,843$8,576,277▲ $1,111,434
Net Assets / Fund Balance
Unrestricted Net Assets$9,478,927$9,812,589▲ $333,662
Permanently Rstr Net Assets$444,303$444,303→ $0
Total Net Assets Fund Balance$9,923,230$10,256,892▲ $333,662
Total Liabilities and Net Assets / Fund Balance$17,388,073$18,833,169▲ $1,445,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,019,171$13,786,635$26,805,806
Other Land Buildings$1,537,793$2,072,275$3,610,068
Land$101,578-$101,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$444,303$0--$444,303
2013$444,303---$444,303
2012$442,218$2,085--$444,303
2011$424,630$17,588--$442,218
2010$422,213$2,417--$424,630
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief Executive OfficerFT$184,562$23,138$207,700
Elizabeth DawleyChief Financial OfficerFT$81,033$6,514$87,547

Board Members and Trustees

NameTitle
Mark AllenPresident
Paul CareyVice President
Dj WillisDirector
John GhristDirector
John PittmanDirector
Mark ClarkDirector
Richard Koch JrDirector
Jack SchreiberSecretary
Richard OpieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hr Lancaster ConstructionGeneral Contractor7865 50TH STREET, Des Moines, IA 50322$1,371,242
Revenue and Support

Revenue Composition

Contributions and Grants
$31,328
Program Service Revenue
$8,104,948
Investment Income
$21,560
Other Revenue
$0
All Other Contributions
$31,328
Change in Net Assets
$356,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,250,038
Other Expenses$3,551,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,079,771$295,247-$3,375,018
Occupancy$1,212,539--$1,212,539
Depreciation Depletion$840,000--$840,000
Other Employee Benefits$497,779$47,720-$545,499
Fees for Services Other$398,546--$398,546
Payroll Taxes$214,282$20,542-$234,824
Insurance$127,257--$127,257
Pension Plan Contributions$86,431$8,266-$94,697
Advertising$74,135--$74,135
Fees for Services Legal-$49,144-$49,144
Office Expenses$25,593--$25,593
Conferences and Meetings$9,697--$9,697
Other Expenses$9,248--$9,248
Interest$2,834--$2,834
Travel$867--$867
Total Functional Expenses$7,380,672$420,919$0$7,801,591
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark W AllenBoard PresidentVarious: Mechanical ContractorNo$611,506
Richard KochBoard DirectorCopier Lease/Maintenance ContractNo$92,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by management prior to filing the return with the internal revenue service.”

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

“The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo is determined, voted on and approved by the organization's board of directors. Compensation for all other officers or key employees is determined and approved by the ceo of the organization with approval from the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request at its offices in des moines, iowa. Copies will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Scottish Rite Park Inc
EIN
42-0950776
Phone
5152744614
Address
2909 WOODLAND AVENUE, DES MOINES, IA 50312

Signing Officer

Name
Daniel J Boor
Title
President/CEO
Phone
5152744614
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Boor
Formed
1973
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
12

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The earnings of endowment funds are to support the nursing facility when designated by the board of directors.”

Raw XML AppendixShowing 400 of 524 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.

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IRS990/ActivityOrMissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 161 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACITILIY.
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IRS990/Desc0SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY BUILDING, 161 UNIT INDEPENDENT RETIREMENT FACILITY, 25 BED RESIDENTIAL CARE FACILITY AND A 51 BED NURSING UNIT TO PROVIDE RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE, IN A GRACIOUS ATTRACTIVE SETTING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE AN INDEPENDENT RETIREMENT FACILITY IN A MANNER WHICH PROVIDES RESIDENTS THE FREEDOM OF AN ACTIVE LIFESTYLE IN A GRACIOUS ATTRACTIVE SETTING. IN CASE OF AN ACCIDENT OR ILLNESS, A 24 HOUR HEALTH SERVICES FACILITY OR RESIDENTIAL CARE IS AVAILABLE. SCOTTISH RITE PARK HAS 161 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09923230
IRS990/NetAssetsOrFundBalancesEOYAmt010256892
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01212539
IRS990/OccupancyGrp/TotalAmt01212539
IRS990/OfficeExpensesGrp/ProgramServicesAmt025593
IRS990/OfficeExpensesGrp/TotalAmt025593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545499
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Licenses and Dues
IRS990/OtherExpensesGrp/ProgramServicesAmt0420267
IRS990/OtherExpensesGrp/ProgramServicesAmt1260262
IRS990/OtherExpensesGrp/ProgramServicesAmt2121164
IRS990/OtherExpensesGrp/ProgramServicesAmt39248
IRS990/OtherExpensesGrp/TotalAmt0420267
IRS990/OtherExpensesGrp/TotalAmt1260262
IRS990/OtherExpensesGrp/TotalAmt2121164
IRS990/OtherExpensesGrp/TotalAmt39248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0295247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03079771
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020542
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214282
IRS990/PayrollTaxesGrp/TotalAmt0234824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086431
IRS990/PensionPlanContributionsGrp/TotalAmt094697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0444303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0444303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106670
IRS990/PrincipalOfficerNm0DANIEL J BOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Health Care Center
IRS990/ProgramServiceRevenueGrp/Desc1Resident Housing
IRS990/ProgramServiceRevenueGrp/Desc2On-Premise Service
IRS990/ProgramServiceRevenueGrp/Desc3Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03753454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13649721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3273107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03753454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13649721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3273107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021128
IRS990/PYOtherExpensesAmt03668898
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07853606
IRS990/PYRevenuesLessExpensesAmt0156996
IRS990/PYSalariesCompEmpBnftPaidAmt04089164
IRS990/PYTotalExpensesAmt07758062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07915058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0356245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08104948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08104948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07853606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07223045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07521406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06712593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037415598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093609
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt037646107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08136276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07893930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07236529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07630673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06748699
IRS990ScheduleA/Total509Grp/TotalAmt037646107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08157836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07915058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07255050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07644847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06766925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037739716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013019171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013786635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026805806
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0444303
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0444303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0444303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0444303
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0442218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0444303
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0424630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0442218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0422213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0424630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0101578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01537793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02072275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03610068
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS OF ENDOWMENT FUNDS ARE TO SUPPORT THE NURSING FACILITY WHEN DESIGNATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014658542
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,833,169
Liabilities
$8,576,277
Net assets
$10,256,892
Revenue
$8,157,836
Expenses
$7,801,591
Net income
$356,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$26.6$4.17$12.3$13.3$1.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$24.0$5.01$11.2$11.6$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$20.7$5.39$10.7$11.4$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$21.5$5.18$10.1$10.7$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$19.3$5.77$10.2$9.67$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$17.0$5.17$9.38$9.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$12.4$7.52$7.92$8.88$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.51$12.5$9.40$8.72$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$6.42$11.8$8.81$8.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$18.8$8.58$10.3$8.16$7.80$0.36
2014Detailed filing. Detailed filing data is available for this year.$18.0$6.90$11.1$8.50$7.83$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$5.36$9.86$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$4.34$9.56$6.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.88$8.31$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$3.53$7.54$5.72