Civic Intelligence

Glen Haven Home Inc

EIN 42-1088300 • 501(c)3 • Glenwood, IA

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Profile

Nursing Home & Assisted Living Care for the Elderly

133 Indian Hills DrGlenwood, IA 51534

www.glenhavenhome.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$118,030

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,342,948

Down $8,350 (-0.1%) from 2023

Liabilities

Up

$9,866,516

Up $522,179 (+5.6%) from 2023

Net Assets

Down

$476,432

Down $530,529 (-53%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$8,165,768

Down $1,711,434 (-17%) from 2023

Expenses

Up

$8,696,297

Up $364,912 (+4.4%) from 2023

Net Income

Down

-$530,529

Down $2,076,346 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,911,842Liabilities 2010: $2,790,160Net Assets 2010: $121,6822010Assets 2011: $3,108,796Liabilities 2011: $2,754,509Net Assets 2011: $354,2872011Assets 2012: $3,206,981Liabilities 2012: $2,623,993Net Assets 2012: $582,9882012Assets 2013: $2,970,153Liabilities 2013: $2,279,054Net Assets 2013: $691,0992013Assets 2014: $2,747,400Liabilities 2014: $2,123,649Net Assets 2014: $623,7512014Assets 2015: $3,172,902Liabilities 2015: $2,278,223Net Assets 2015: $894,6792015Assets 2016: $3,128,361Liabilities 2016: $2,268,897Net Assets 2016: $859,4642016Assets 2017: $3,281,881Liabilities 2017: $2,552,095Net Assets 2017: $729,7862017Assets 2018: $3,108,613Liabilities 2018: $2,384,881Net Assets 2018: $723,7322018Assets 2019: $6,809,833Liabilities 2019: $6,403,481Net Assets 2019: $406,3522019Assets 2020: $6,569,177Liabilities 2020: $6,014,129Net Assets 2020: $555,0482020Assets 2021: $6,395,179Liabilities 2021: $6,480,485Net Assets 2021: -$85,3062021Assets 2022: $9,555,055Liabilities 2022: $10,270,725Net Assets 2022: -$715,6702022Assets 2023: $10,351,298Liabilities 2023: $9,344,337Net Assets 2023: $1,006,9612023Assets 2024: $10,342,948Liabilities 2024: $9,866,516Net Assets 2024: $476,4322024

Highlighted filing

2024

Assets$10,342,948
Liabilities$9,866,516
Net Assets$476,432
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,531,9222010Expenses 2011: $4,641,2862011Expenses 2012: $4,962,7162012Revenue 2013: $5,199,404Expenses 2013: $5,091,293Net Income 2013: $108,1112013Revenue 2014: $4,923,760Expenses 2014: $4,991,108Net Income 2014: -$67,3482014Revenue 2015: $5,113,283Expenses 2015: $4,842,355Net Income 2015: $270,9282015Revenue 2016: $5,280,743Expenses 2016: $5,315,958Net Income 2016: -$35,2152016Revenue 2017: $5,456,999Expenses 2017: $5,586,677Net Income 2017: -$129,6782017Revenue 2018: $5,482,953Expenses 2018: $5,489,007Net Income 2018: -$6,0542018Revenue 2019: $5,038,634Expenses 2019: $5,356,014Net Income 2019: -$317,3802019Revenue 2020: $6,515,075Expenses 2020: $6,366,379Net Income 2020: $148,6962020Revenue 2021: $5,838,877Expenses 2021: $6,479,231Net Income 2021: -$640,3542021Revenue 2022: $7,125,075Expenses 2022: $7,611,650Net Income 2022: -$486,5752022Revenue 2023: $9,877,202Expenses 2023: $8,331,385Net Income 2023: $1,545,8172023Revenue 2024: $8,165,768Expenses 2024: $8,696,297Net Income 2024: -$530,5292024

Highlighted filing

2024

Revenue$8,165,768
Expenses$8,696,297
Net Income-$530,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,342,948
Liabilities
$9,866,516
Net assets
$476,432
Revenue
$8,165,768
Expenses
$8,696,297
Net income
-$530,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.87$0.48$8.17$8.70$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.34$1.01$9.88$8.33$1.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$10.3$0.72$7.13$7.61$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.48$0.09$5.84$6.48$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$6.01$0.56$6.52$6.37$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$6.40$0.41$5.04$5.36$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$2.38$0.72$5.48$5.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$2.55$0.73$5.46$5.59$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.27$0.86$5.28$5.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.28$0.89$5.11$4.84$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.75$2.12$0.62$4.92$4.99$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.97$2.28$0.69$5.20$5.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$2.62$0.58$4.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.75$0.35$4.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.79$0.12$4.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 19, 2025
Return Version
2024v5.2
Gross Receipts
$8,172,368
Mission and Program Overview

Mission

Nursing Home & Assisted Living Care for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,104,470$5,084,517▼ $19,953
Accounts Receivable$1,112,497$1,136,952▲ $24,455
Cash and Non-Interest-Bearing Accounts$789,565$393,286▼ $396,279
Prepaid Expenses and Deferred Charges$99,870$103,003▲ $3,133
Inventories for Sale or Use$14,071$14,071→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$10,351,298$10,342,948▼ $8,350
Other Assets Total$3,230,825$3,611,119▲ $380,294
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,301,884$8,589,028▲ $287,144
Accounts Payable and Accrued Expenses$1,042,453$1,277,488▲ $235,035
Total Liabilities$9,344,337$9,866,516▲ $522,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,961$476,432▼ $530,529
Total Net Assets Fund Balance$1,006,961$476,432▼ $530,529
Total Liabilities and Net Assets / Fund Balance$10,351,298$10,342,948▼ $8,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,623,123$1,855,739$6,478,862
Equipment$235,011$462,316$697,327
Other Land Buildings$201,743$206,310$408,053
Leasehold Improvements$24,640$28,051$52,691
Other Assets Org$3,611,119--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin T Archer-McClainNursing DirectorFT$118,030$118,030
Christina SilkRnFT$104,908$104,908

Board Members and Trustees

NameTitle
Tom HoogestratPresident
Ron RossVice President
Barbara MassDirector
David JaskiernyDirector
Kim SieckDirector
Theresa RomensDirector
Matt RossSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Grape Tree Medical StaffingPool Aides1003 23rd St, Milkford, IA 51351$287,306
US FoodsFood15838 Collection Ctr Dr, Chicago, IL 60693$248,912
Innovate Rehab & WellnessTherapy1902 Harland Dr, Bellevue, NE 68005$243,166
Glenwood Resource CenterRent711 S Vine St, Glenwood, IA 51534$207,611
HHS SolutionsProfessional Services1640 S 70th St Suite 200, Lincoln, NE 68506$189,385
Revenue and Support

Revenue Composition

Contributions and Grants
$21,634
Program Service Revenue
$8,122,255
Investment Income
$21,879
Other Revenue
$0
All Other Contributions
$21,634
Change in Net Assets
$-530,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,814,500
Other Expenses$2,881,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,183,060$525,026-$4,708,086
Fees for Services Other$878,926$120,991-$999,917
Other Employee Benefits-$753,077-$753,077
Payroll Taxes-$353,337-$353,337
Depreciation Depletion-$263,527-$263,527
All Other Expenses$77,961$149,492-$227,453
Insurance-$208,586-$208,586
Fees for Services Management$89,193$100,192-$189,385
Interest-$141,440-$141,440
Other Expenses$153,305$128,436-$128,436
Fees for Services Accounting-$16,544-$16,544
Travel-$15,237-$15,237
Advertising-$6,461-$6,461
Fees for Services Legal-$3,260-$3,260
Total Functional Expenses$5,654,821$3,041,476$0$8,696,297
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ron D Ross, Vice-President & Matt Ross, Secretary Father & Son”

Form 990, Part VI, Section A, Line 7A

“The board members and directors are authorized to elect any other board members.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body are subject to approval by the members and directors.”

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is made available to the Board of Directors for review.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office.”

Filing and Contact Details

Filer

Filer Name
Glen Haven Home Inc
EIN
42-1088300
Phone
7125273101
Address
133 Indian Hills Dr, Glenwood, IA 51534

Signing Officer

Name
Matt Ross
Title
Secretary
Signed
2025-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
180
Volunteers
2

Preparer

Firm
Pelzer Accounting LLC
Address
32805 Gaston Ave, Malvern, IA 51551
Preparer
Jamie Pelzer
Phone
7122493449
Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Silk
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Ross
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Hoogestrat
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5David Jaskierny
IRS990/Form990PartVIISectionAGrp/PersonNm6Theresa Romens
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Nursing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1RN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06600
IRS990/GrossReceiptsAmt08172368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0208586
IRS990/InsuranceGrp/TotalAmt0208586
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0141440
IRS990/InterestGrp/TotalAmt0141440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014071
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014071
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021879
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02552416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05104470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05084517
IRS990/LandBldgEquipCostOrOtherBssAmt07636933
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing Home & Assisted Living Care for the Elderly
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08301884
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08589028
IRS990/NetAssetsOrFundBalancesBOYAmt01006961
IRS990/NetAssetsOrFundBalancesEOYAmt0476432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01006961
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0476432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03230825
IRS990/OtherAssetsTotalGrp/EOYAmt03611119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0753077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0753077
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Rent
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2128436
IRS990/OtherExpensesGrp/ProgramServicesAmt0272376
IRS990/OtherExpensesGrp/ProgramServicesAmt1153305
IRS990/OtherExpensesGrp/TotalAmt0272376
IRS990/OtherExpensesGrp/TotalAmt1257904
IRS990/OtherExpensesGrp/TotalAmt2151271
IRS990/OtherExpensesGrp/TotalAmt3128436
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0525026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04183060
IRS990/OtherSalariesAndWagesGrp/TotalAmt04708086
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0353337
IRS990/PayrollTaxesGrp/TotalAmt0353337
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103003
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Elderly nursing care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08122255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08122255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03340721
IRS990/PYProgramServiceRevenueAmt09613375
IRS990/PYRevenuesLessExpensesAmt01545817
IRS990/PYSalariesCompEmpBnftPaidAmt04990664
IRS990/PYTotalExpensesAmt08331385
IRS990/PYTotalRevenueAmt09877202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-530529
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08551309
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04623123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01855739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06478862
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235011
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0462316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697327
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028051
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03611119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right to Use Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0408053
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05084517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03611119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ron D Ross, Vice-President & Matt Ross, Secretary Father & Son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members and directors are authorized to elect any other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the governing body are subject to approval by the members and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Form 990 is made available to the Board of Directors for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010351298
IRS990/TotalAssetsEOYAmt010342948
IRS990/TotalAssetsGrp/BOYAmt010351298
IRS990/TotalAssetsGrp/EOYAmt010342948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021634
IRS990/TotalEmployeeCnt0180
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03041476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05654821
IRS990/TotalFunctionalExpensesGrp/TotalAmt08696297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09344337
IRS990/TotalLiabilitiesEOYAmt09866516
IRS990/TotalLiabilitiesGrp/BOYAmt09344337
IRS990/TotalLiabilitiesGrp/EOYAmt09866516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01006961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476432
IRS990/TotalProgramServiceExpensesAmt05654821
IRS990/TotalProgramServiceRevenueAmt08122255

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