Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2022 • EIN 42-0950776
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$26,048,274
Down $655,438 (-2.5%) from 2021
Net Assets
Up$5,386,642
Up $210,986 (+4.1%) from 2021
Liabilities
Down$20,661,632
Down $866,424 (-4.0%) from 2021
Revenue
Up$10,695,226
Up $619,854 (+6.2%) from 2021
Expenses
Up$11,359,635
Up $638,704 (+6.0%) from 2021
Net Income
Down-$664,409
Down $18,850 (-2.9%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,490,004 | $21,519,429 | ▲ $2,029,425 |
| Investments in Publicly Traded Securities | - | $758,469 | - |
| Accounts Receivable | $584,818 | $610,632 | ▲ $25,814 |
| Cash and Non-Interest-Bearing Accounts | $2,333,934 | $336,325 | ▼ $1,997,609 |
| Prepaid Expenses and Deferred Charges | $248,645 | $246,834 | ▼ $1,811 |
| Total Assets | $26,703,712 | $26,048,274 | ▼ $655,438 |
| Other Assets Total | $4,046,311 | $2,576,585 | ▼ $1,469,726 |
| Liabilities | |||
| Deferred Revenue | $17,145,989 | $16,170,302 | ▼ $975,687 |
| Mortgage Notes Payable Secured by Investment Property | $2,950,612 | $2,894,893 | ▼ $55,719 |
| Accounts Payable and Accrued Expenses | $1,431,455 | $1,571,817 | ▲ $140,362 |
| Other Liabilities | - | $24,620 | - |
| Total Liabilities | $21,528,056 | $20,661,632 | ▼ $866,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,603,026 | $4,655,729 | ▲ $52,703 |
| Net Assets With Donor Restrictions | $572,630 | $730,913 | ▲ $158,283 |
| Total Net Assets Fund Balance | $5,175,656 | $5,386,642 | ▲ $210,986 |
| Total Liabilities and Net Assets / Fund Balance | $26,703,712 | $26,048,274 | ▼ $655,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,417,851 | $24,638,433 | $46,056,284 |
| Land | $101,578 | - | $101,578 |
| Other Assets Org | $24,243 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $589,295 | $17,280 | - | - | $606,575 |
| 2020 | $572,630 | $16,665 | - | - | $589,295 |
| 2019 | $572,630 | - | - | - | $572,630 |
| 2018 | $572,630 | - | - | - | $572,630 |
| 2017 | $547,169 | $25,461 | - | - | $572,630 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel Boor | Chief Execut | FT | $261,484 | $33,048 | $294,532 |
| Daniel Boor | Chief Executive Offi | - | $261,088 | $33,444 | $294,532 |
| Yvonne Rosenberg | Chief Nursin | FT | $119,053 | $30,480 | $149,533 |
| Elizabeth Dawley | CFO | FT | $123,817 | $16,704 | $140,521 |
| Name | Title |
|---|---|
| Mark Allen | President |
| Donald Willis | Director |
| John Ghrist | Director |
| Richard Hein | Director |
| Richard Koch Jr | Director |
| Susan Scharnberg | Director |
| Mark Clark | Secretary |
| John Pittman | Treasurer |
| Paul Carey | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Brice Owens Construction LLC | Construction | 5822 FAIRFAX STREET, Norwalk, IA 50211 | $2,276,104 |
| Aj Allen Mechanical Contractors | Maintenance | 320 SE 6TH ST, Des Moines, IA 50309 | $1,424,193 |
| Commonwealth Electric Company | Electrical | 1530 2ND AVENUE, Des Moines, IA 50314 | $315,666 |
| Millenium Rehab & Consulting INC | Therapy | 4725 MERLE HAY ROAD, Des Moines, IA 50322 | $298,257 |
| Midwest Automatic Fire Sprinkler | Fire Sprinkler | 2001 DEWOLF ST, Des Moines, IA 50316 | $222,445 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,938,022 |
| Other Expenses | $5,421,613 |
| Total Fundraising Expense | $6,680 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,139,970 | $355,029 | - | $4,494,999 |
| Depreciation Depletion | $1,735,432 | - | - | $1,735,432 |
| Occupancy | $1,292,145 | $48,574 | - | $1,340,719 |
| Other Employee Benefits | $483,665 | $101,488 | - | $585,153 |
| Fees for Services Other | $508,922 | $31,774 | - | $540,696 |
| Current Officers, Directors, Trustees, and Key Employees | - | $504,354 | - | $504,354 |
| Payroll Taxes | $298,085 | $55,431 | - | $353,516 |
| Insurance | $161,097 | $86,175 | - | $247,272 |
| Interest | $114,201 | $1,690 | - | $115,891 |
| Advertising | - | $60,360 | - | $60,360 |
| Other Expenses | $10,252 | $14,723 | $6,680 | $24,975 |
| All Other Expenses | $6,670 | - | - | $6,670 |
| Total Functional Expenses | $9,805,281 | $1,547,674 | $6,680 | $11,359,635 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,359,635 |
| Total Expenses per Audited Statements | $11,359,635 |
| Total Expenses per Form 990 | $11,359,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Allen | Board Member | Building Improvement | No | $1,424,193 |
| Richard Koch | Board Member | Copier Maintenance | No | $17,741 |
| Liability | Amount |
|---|---|
| Lease Liability | $24,620 |
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The form 990 is reviewed by management and the treasurer prior to filing the return with the internal revenue service.”
“The organization has a compliance officer that monitors conflict of interest compliance through observation and inquiry.”
“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 ortanization with approval from the board of directors.”
“The organization makes its form 1023 and form 990 available upon request at its offices in des moines, iowa.”
“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.”
“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.”
“Prior year audit adjustment 1,117,349”
“Part v, line 4: the earnings of endowment funds are to support the nursing facility when designated by the board of directors.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1431455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1571817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 584818 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 610632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60360 |
| IRS990/AllOtherContributionsAmt | 0 | 107087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH DAWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5152744614 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2909 WOODLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES MOINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2333934 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 336325 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 504354 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504354 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2276104 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1424193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 315666 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 298257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 222445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5822 FAIRFAX STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 320 SE 6TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1530 2ND AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4725 MERLE HAY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2001 DEWOLF ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORWALK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DES MOINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 50211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 50309 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 50322 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 50316 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BRICE OWENS CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AJ ALLEN MECHANICAL CONTRACTORS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | COMMONWEALTH ELECTRIC COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MILLENIUM REHAB & CONSULTING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MIDWEST AUTOMATIC FIRE SPRINKLER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MAINTENANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FIRE SPRINKLER |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 107087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 64403 |
| IRS990/CYOtherExpensesAmt | 0 | 5421613 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10523736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -664409 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5938022 |
| IRS990/CYTotalExpensesAmt | 0 | 11359635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6680 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10695226 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17145989 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16170302 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1735432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1735432 |
| IRS990/Desc | 0 | SCOTTISH RITE PARK, INC. OWNS AND OPERATES A 13-STORY, 153 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 572630 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 730913 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 147 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9805281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31774 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 508922 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 540696 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL BOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH DAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD KOCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SCHARNBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONALD WILLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 261484 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119053 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 123817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF NURSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10695226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 247272 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1690 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114201 |
| IRS990/InterestGrp/TotalAmt | 0 | 115891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 758469 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24638433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19490004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21519429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 46157862 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2950612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2894893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5175656 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5386642 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -241954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4603026 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4655729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1292145 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1340719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4046311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2576585 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1117349 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 101488 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 483665 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 585153 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE RELATED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 495754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 218308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 340780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 495754 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 488568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24975 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355029 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4139970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4494999 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55431 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353516 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 248645 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 246834 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL BOOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROUTINE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10523736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10523736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 155744 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 100490 |
| IRS990/PYOtherExpensesAmt | 0 | 5019971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9819138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -645559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5700960 |
| IRS990/PYTotalExpensesAmt | 0 | 10720931 |
| IRS990/PYTotalRevenueAmt | 0 | 10075372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -664409 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10523736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 887752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71670 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1305178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41854 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 338972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10523736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9819138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9251048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9237752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7788204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 46619878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77500 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 338972 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 47925056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10630823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9974882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10138800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9309422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7871129 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 47925056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10695226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10075372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10216300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9364147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7912983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48264028 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21417851 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24638433 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46056284 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 589295 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17280 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 606575 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572630 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 16665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 589295 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572630 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 572630 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572630 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 547169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 25461 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 572630 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.