Civic Intelligence

Scottish Rite Park Inc.

990 • Fiscal year 2015 • EIN 42-0950776

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

Organization ProfileWWW.SCOTTISHRITEPARK.COM

View Organization Page

2909 Woodland AvenueDes Moines, IA 50312

(515) 274-4614

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$18,802,802

Up $787,488 (+4.4%) from 2014

Net Assets

Up

$11,644,874

Up $531,688 (+4.8%) from 2014

Liabilities

Up

$7,157,928

Up $255,800 (+3.7%) from 2014

Revenue And Expenses

Revenue

Up

$8,721,372

Up $225,171 (+2.7%) from 2014

Expenses

Up

$8,167,101

Up $339,268 (+4.3%) from 2014

Net Income

Down

$554,271

Down $114,097 (-17%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $18,802,802Liabilities 2015: $7,157,928Net Assets 2015: $11,644,8742015Assets 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$18,802,802
Liabilities$7,157,928
Net Assets$11,644,874
Open 2015 Filing

Operations Trend

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 2015: $8,721,372Expenses 2015: $8,167,101Net Income 2015: $554,2712015Revenue 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$8,721,372
Expenses$8,167,101
Net Income$554,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Oct 31, 2016
Return Version
2014v6.0
Gross Receipts
$8,721,372
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 156 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$13,759,616$14,506,040▲ $746,424
Cash and Non-Interest-Bearing Accounts$936,744$1,775,335▲ $838,591
Accounts Receivable$2,163,046$1,451,660▼ $711,386
Investments in Publicly Traded Securities$543,110$558,650▲ $15,540
Inventories for Sale or Use$55,653$69,846▲ $14,193
Prepaid Expenses and Deferred Charges$84,593$33,320▼ $51,273
Savings and Temporary Cash Investments$5,942$11,183▲ $5,241
Total Assets$18,015,314$18,802,802▲ $787,488
Other Assets Total$466,610$396,768▼ $69,842
Liabilities
Deferred Revenue$6,075,940$6,295,796▲ $219,856
Accounts Payable and Accrued Expenses$826,188$862,132▲ $35,944
Total Liabilities$6,902,128$7,157,928▲ $255,800
Net Assets / Fund Balance
Unrestricted Net Assets$10,624,568$11,134,600▲ $510,032
Permanently Rstr Net Assets$477,618$502,274▲ $24,656
Temporarily Rstr Net Assets$11,000$8,000▼ $3,000
Total Net Assets Fund Balance$11,113,186$11,644,874▲ $531,688
Total Liabilities and Net Assets / Fund Balance$18,015,314$18,802,802▲ $787,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,248,058$13,923,957$27,172,015
Other Land Buildings$1,156,404$2,038,472$3,194,876
Land$101,578-$101,578
Equipment$0$36,205$36,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$477,618$24,656--$502,274
2013$454,887$22,731--$477,618
2012$442,218$12,669--$454,887
2011$424,630$17,588--$442,218
2010$422,213$2,417--$424,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BoorChief Executive OfficerFT$210,062$21,567$231,629
Elizabeth DawleyChief Financial OfficerFT$89,957$17,051$107,008

Board Members and Trustees

NameTitle
Mark AllenPresident
Paul CareyVice President
Dj WillisDirector
John GhristDirector
John PittmanDirector
Lawrence CristDirector
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
$35,287
Program Service Revenue
$8,653,331
Investment Income
$32,754
Other Revenue
$0
All Other Contributions
$35,287
Change in Net Assets
$554,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,721,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-22,583
Total Revenue per Audited Statements
$8,698,789
Total Revenue per Form 990
$8,721,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,250,084
Other Expenses$3,917,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,036,381$338,637-$3,375,018
Occupancy$1,209,965--$1,209,965
Depreciation Depletion$1,163,767--$1,163,767
Other Employee Benefits$496,427$49,097-$545,524
Other Expenses$420,115--$420,115
Fees for Services Other$383,999--$383,999
Payroll Taxes$213,691$21,134-$234,825
Insurance$127,257--$127,257
Pension Plan Contributions$86,192$8,525-$94,717
Advertising$74,035--$74,035
Fees for Services Legal-$49,147-$49,147
Office Expenses$25,253--$25,253
Conferences and Meetings$9,765--$9,765
Interest$2,834--$2,834
Travel$800--$800
Total Functional Expenses$7,700,561$466,540$0$8,167,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,167,101
Total Expenses per Audited Statements$8,167,101
Total Expenses per Form 990$8,167,101
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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 AllenBoard MemberScottish Rite Park Did Business With a Company (aj Allen and Company) Owned by Board MemberNo$611,506
Richard KochBoard MemberScottish Rite Park Did Business With a Company (koch Brothers) Owned by Board MemberNo$92,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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 and the treasurer 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
Elizabeth Dawley
Title
CFO
Phone
5152744614
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel 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

Additional Explanations

AMENDED RETURN:

“The organization implemented new accounting software and experienced some difficulties which delayed it's annual audit. The amended returns are necesssary to bring the tax form 990 into agreement with the audited books and records.”

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.”

Part X, Line 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations or cash flows.”

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IRS990/Desc0SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 156 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/LandBldgEquipBasisNetGrp/BOYAmt013759616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014506040
IRS990/LandBldgEquipCostOrOtherBssAmt030504674
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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 156 INDEPENDENT LIVING UNITS, 51 DUALLY CERTIFIED ICF/SNF BEDS AND A 25 BED RESIDENTIAL CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011113186
IRS990/NetAssetsOrFundBalancesEOYAmt011644874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-22583
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01209965
IRS990/OccupancyGrp/TotalAmt01209965
IRS990/OfficeExpensesGrp/ProgramServicesAmt025253
IRS990/OfficeExpensesGrp/TotalAmt025253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466610
IRS990/OtherAssetsTotalGrp/EOYAmt0396768
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0545524
IRS990/OtherExpensesGrp/Desc0Other
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0450080
IRS990/OtherExpensesGrp/ProgramServicesAmt1420115
IRS990/OtherExpensesGrp/TotalAmt0450080
IRS990/OtherExpensesGrp/TotalAmt1420115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03036381
IRS990/OtherSalariesAndWagesGrp/TotalAmt03375018
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0213691
IRS990/PayrollTaxesGrp/TotalAmt0234825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08525
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086192
IRS990/PensionPlanContributionsGrp/TotalAmt094717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0477618
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0502274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033320
IRS990/PrincipalOfficerNm0DANIEL BOOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Housing
IRS990/ProgramServiceRevenueGrp/Desc1Health Care Center
IRS990/ProgramServiceRevenueGrp/Desc2On-Premise Service
IRS990/ProgramServiceRevenueGrp/Desc3Food Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04222970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13747396
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2428666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3254299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04222970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13747396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2428666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3254299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025776
IRS990/PYOtherExpensesAmt03739083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08367545
IRS990/PYRevenuesLessExpensesAmt0668368
IRS990/PYSalariesCompEmpBnftPaidAmt04088750
IRS990/PYTotalExpensesAmt07827833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08496201
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08653331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08653331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08367545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07953458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07521406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06712593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039208333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113881
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt039582181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08688618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08470425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08043766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07630673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06748699
IRS990ScheduleA/Total509Grp/TotalAmt039582181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08721372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08491387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08071531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07644847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06766925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039696062
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/BookValueAmt013248058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013923957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027172015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0477618
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt024656
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0502274
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0454887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0477618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0442218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0454887
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0424630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt017588
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0442218
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0422213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0424630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08167101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0101578
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101578
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-22583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01156404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02038472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03194876
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-22583
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08721372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS OF ENDOWMENT FUNDS ARE TO SUPPORT THE NURSING FACILITY WHEN DESIGNATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014506040

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,802,802
Liabilities
$7,157,928
Net assets
$11,644,874
Revenue
$8,721,372
Expenses
$8,167,101
Net income
$554,271
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
2015Detailed filing. Detailed filing data is available for this year.$18.8$7.16$11.6$8.72$8.17$0.55
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