Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2011 • EIN 42-1088300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,108,796
Up $196,954 (+6.8%) from 2010
Net Assets
Up$354,287
Up $232,605 (+191%) from 2010
Liabilities
Down$2,754,509
Down $35,651 (-1.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,641,286
Up $109,364 (+2.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Nursing Home & Assisted Living Care for the Elderly
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 420530 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 572989 |
| IRS990/AccountsReceivable/BOY | 0 | 389595 |
| IRS990/AccountsReceivable/EOY | 0 | 631231 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Nursing Home & Assisted Living Care for the Elderly |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 302 6TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51534 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18290 |
| IRS990/Advertising/ProgramServices | 0 | 1879 |
| IRS990/Advertising/Total | 0 | 20169 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 272433 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 660286 |
| IRS990/AllOtherExpenses/Total | 0 | 932719 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 111955 |
| IRS990/CashNonInterestBearing/EOY | 0 | 162632 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1468 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6649 FLINT RIDGE RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 53064 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 82605 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LINCOLN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PHOENIX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LINCOLN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 68506 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 85072 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 68501 |
| IRS990/ContractorCompensation/Compensation | 0 | 160500 |
| IRS990/ContractorCompensation/Compensation | 1 | 263584 |
| IRS990/ContractorCompensation/Compensation | 2 | 201233 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Management |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Therapy |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Food |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HHS SOLUTIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ENDURACARE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | PEGLER-SYSCO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1468 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7681 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 130351 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 130351 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE NURSING CARE AND ASSITED LIVING FOR THE ELDERLY -INCLUDES NURSING, LAUNDRY, DIETARY, ACTIVITIES, AND SOCIAL SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2880105 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2985 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2985 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 87166 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 84000 |
| IRS990/FeesForServicesManagement/Total | 0 | 171166 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 69953 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32813 |
| IRS990/FeesForServicesOther/Total | 0 | 102766 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER PETRIK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MATT ROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LARRY RAABE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGANNE WILLIAMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 1468 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4873891 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 105698 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 105698 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 93430 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 93430 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 14071 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14071 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2447009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4680791 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2331894 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2233782 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Nursing Home & Assisted Living Care for the Elderly |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2369630 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2115571 |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | DARIN SEVERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 121682 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 354287 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 151 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 21079 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9271 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12474 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 186403 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 186403 |
| IRS990/OtherExpensePriorYear | 0 | 1626319 |
| IRS990/OtherExpensesCurrentYear | 0 | 1615085 |
| IRS990/OtherExpenses/Description | 0 | Auto Expense |
| IRS990/OtherExpenses/Description | 1 | Dues |
| IRS990/OtherExpenses/Description | 2 | Fines/Penalties |
| IRS990/OtherExpenses/Description | 3 | Bank Charges |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17631 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9295 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2527 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 432 |
| IRS990/OtherExpenses/Total | 1 | 17631 |
| IRS990/OtherExpenses/Total | 2 | 9295 |
| IRS990/OtherExpenses/Total | 3 | 2527 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 450 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1613 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 326470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2100915 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2427385 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 412201 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 212 |
| IRS990/PayrollTaxes/Total | 0 | 412413 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 54606 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54606 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4872419 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4588563 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4872419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 232605 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5263270 |
| IRS990/RevenuesLessExpensesCY | 0 | 232605 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65942 |
| IRS990/SalariesEtcCurrentYear | 0 | 3026201 |
| IRS990/SalariesEtcPriorYear | 0 | 2905603 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2049010 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1336748 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3385758 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20730 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 519781 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 540511 |
| IRS990ScheduleD/Land/BookValue | 0 | 19352 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 19352 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 142365 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 454399 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 596764 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2325 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 136081 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 138406 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2233782 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 160500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Management Services |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | HHS SOLUTIONS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | President |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Ron D Ross, President & Matt Ross, Secretary (Father & Son); Ron D Ross, President & Roger Petrik, Vice President (Brothers) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Management was delegated to HHS Solutions and Matt Ross was then authorized as administrator. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board members and directors are authorized to elect any other board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | All decisions of the governing body are subject to approval by the members and directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | A copy of the return is made available to the administrator. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | SUPPLIES 283554. 197926. 85628. GENERAL/OTHER 491. 217. 274. UTILITIES 107928. 107928. FOOD COSTS 304497. 304497. REPAIRS 24506. 3379. 21127. SPECIAL EVENTS 1630. 1630. THERAPY/OXYGEN 18044. 18044. TAXES 47853. 47853. DRUG TESTING/EDUCATION 1348. 1312. 36. TRANSPORTATION 51779. 50470. 1309. EQUIPMENT RENTAL 7543. 7543. BEAUTY SHOP 735. 735. POOL AIDES 82811. 82811. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 302 6TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | GLENWOOD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 51534 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HHS SOLUTIONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7125273101 |
| IRS990/TotalAssets/BOY | 0 | 2911842 |
| IRS990/TotalAssetsBOY | 0 | 2911842 |
| IRS990/TotalAssets/EOY | 0 | 3108796 |
| IRS990/TotalAssetsEOY | 0 | 3108796 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1468 |
| IRS990/TotalExpensesCurrentYear | 0 | 4641286 |
| IRS990/TotalExpensesPriorYear | 0 | 4531922 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1761181 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2880105 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4641286 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2790160 |
| IRS990/TotalLiabilitiesBOY | 0 | 2790160 |
| IRS990/TotalLiabilities/EOY | 0 | 2754509 |
| IRS990/TotalLiabilitiesEOY | 0 | 2754509 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2911842 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3108796 |
| IRS990/TotalNbrEmployees | 0 | 151 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 121682 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 354287 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2880105 |
| IRS990/TotalProgramServiceRevenue | 0 | 4872419 |
| IRS990/TotalRevenueCurrentYear | 0 | 4873891 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4 |
| IRS990/TotalRevenuePriorYear | 0 | 4597864 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4872419 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4873891 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4837 |
| IRS990/Travel/ProgramServices | 0 | 0 |
| IRS990/Travel/Total | 0 | 4837 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 121682 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 354287 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 65949 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.glenhavenhome.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1964 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421088300 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLEN HAVEN HOME INC |
| ReturnHeader/Filer/NameControl | 0 | GLEN |
| ReturnHeader/Filer/Phone | 0 | 7125273101 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 302 6TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GLENWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 51534 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-29 |
| ReturnHeader/Officer/Name | 0 | DARIN SEVERSON |
| ReturnHeader/Officer/Phone | 0 | 7125273101 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PELZER ACCOUNTING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 32805 GASTON AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MALVERN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 51551 |
| ReturnHeader/Preparer/Name | 0 | JAMIE L PELZER |
| ReturnHeader/Preparer/Phone | 0 | 7126248369 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.