Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2014 • EIN 42-1088300
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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,747,400
Down $222,753 (-7.5%) from 2013
Net Assets
Down$623,751
Down $67,348 (-9.7%) from 2013
Liabilities
Down$2,123,649
Down $155,405 (-6.8%) from 2013
Revenue
Down$4,923,760
Down $275,644 (-5.3%) from 2013
Expenses
Down$4,991,108
Down $100,185 (-2.0%) from 2013
Net Income
Down-$67,348
Down $175,459 (-162%) from 2013
Nursing Home & Assisted Living Care for the Elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,163,807 | $2,093,544 | ▼ $70,263 |
| Accounts Receivable | $503,569 | $427,339 | ▼ $76,230 |
| Cash and Non-Interest-Bearing Accounts | $236,818 | $179,962 | ▼ $56,856 |
| Prepaid Expenses and Deferred Charges | $38,485 | $32,484 | ▼ $6,001 |
| 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 | $2,970,153 | $2,747,400 | ▼ $222,753 |
| Other Assets Total | $13,403 | $0 | ▼ $13,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,912,041 | $1,789,629 | ▼ $122,412 |
| Accounts Payable and Accrued Expenses | $361,507 | $334,020 | ▼ $27,487 |
| Unsecured Notes Loans Payable | $5,506 | - | - |
| Total Liabilities | $2,279,054 | $2,123,649 | ▼ $155,405 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $691,099 | $623,751 | ▼ $67,348 |
| Total Net Assets Fund Balance | $691,099 | $623,751 | ▼ $67,348 |
| Total Liabilities and Net Assets / Fund Balance | $2,970,153 | $2,747,400 | ▼ $222,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,848,153 | $1,537,605 | $3,385,758 |
| Equipment | $119,148 | $667,675 | $786,823 |
| Leasehold Improvements | $106,891 | $535,883 | $642,774 |
| Other Land Buildings | - | $54,106 | $54,106 |
| Land | $19,352 | - | $19,352 |
| Name | Title |
|---|---|
| Ron Ross | President |
| Larry Raabe | Vice President |
| David Jaskierny | Director |
| Georganne Williams | Director |
| Matt Ross | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Encore Rehab Services | Therapy | 30230 Orchard Lake Road Suite 100, Farmington Hills, MI 48334 | $296,896 |
| Pegler-Sysco | Food | PO Box 82605, Lincoln, NE 68501 | $239,837 |
| HHS Solutions | Management | 6649 Flint Ridge Rd, Lincoln, NE 68506 | $170,174 |
| Community Pharmacy Services | Supplies | Box 524, Gretna, NE 68028 | $112,966 |
| Medline Industries | Supplies | Dept CH 14400, Palatine, IL 60055 | $112,337 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,126,503 |
| Other Expenses | $1,864,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,306,713 | $321,357 | - | $2,628,070 |
| Other Employee Benefits | $1,371 | $295,992 | - | $297,363 |
| Fees for Services Other | $204,634 | $70,472 | - | $275,106 |
| Payroll Taxes | - | $201,070 | - | $201,070 |
| Fees for Services Management | $93,610 | $94,169 | - | $187,779 |
| All Other Expenses | $16,427 | $162,894 | - | $179,321 |
| Depreciation Depletion | - | $116,640 | - | $116,640 |
| Other Expenses | $82,337 | $10,532 | - | $92,869 |
| Insurance | - | $92,769 | - | $92,769 |
| Interest | - | $66,452 | - | $66,452 |
| Fees for Services Legal | - | $14,095 | - | $14,095 |
| Advertising | - | $11,716 | - | $11,716 |
| Travel | - | $6,684 | - | $6,684 |
| Fees for Services Accounting | - | $3,005 | - | $3,005 |
| Total Functional Expenses | $3,317,646 | $1,673,462 | $0 | $4,991,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Ron D Ross, President & Matt Ross, Secretary Father & Son”
“The board members and directors are authorized to elect any other board members.”
“All decisions of the governing body are subject to approval by the members and directors.”
“A copy of the Form 990 is made available to the Board of Directors for review.”
“All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office.”
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 | 361507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 334020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 503569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 427339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing Home & Assisted Living Care for the Elderly |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11716 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11716 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 925 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 162894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 179321 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HHS Solutions |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7125273101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 302 6th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glenwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179962 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 170174 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112966 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 239837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 296896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 112337 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6649 Flint Ridge Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | Box 524 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 82605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30230 Orchard Lake Road Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | Dept CH 14400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lincoln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Gretna |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lincoln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Farmington Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HHS Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Community Pharmacy Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Pegler-Sysco |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Encore Rehab Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Medline Industries |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Supplies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Therapy |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Supplies |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 925 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1864605 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4922832 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3126503 |
| IRS990/CYTotalExpensesAmt | 0 | 4991108 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4923760 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 116640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116640 |
| IRS990/Desc | 0 | Nursing care and assisted living for the eldery |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 195 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3317646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3005 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14095 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14095 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 94169 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 93610 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 187779 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70472 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 204634 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 275106 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Raabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Georganne Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Jaskierny |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4923760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92769 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66452 |
| IRS990/InterestGrp/TotalAmt | 0 | 66452 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2795269 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2163807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2093544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4888813 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nursing Home & Assisted Living Care for the Elderly |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1912041 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1789629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 623751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 295992 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 297363 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56876 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 148739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 248583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 363971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 305459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148739 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92869 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2306713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2628070 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201070 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201070 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32484 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Elderly nursing care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4922832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4922832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1787837 |
| IRS990/PYOtherRevenueAmt | 0 | 88129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5110659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 108111 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3303456 |
| IRS990/PYTotalExpensesAmt | 0 | 5091293 |
| IRS990/PYTotalRevenueAmt | 0 | 5199404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5354697 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1848153 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1537605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3385758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 119148 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 667675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 786823 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19352 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 106891 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 535883 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 642774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54106 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2093544 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ron D Ross, President & Matt Ross, Secretary Father & Son |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members and directors are authorized to elect any other board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All decisions of the governing body are subject to approval by the members and directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A copy of the Form 990 is made available to the Board of Directors for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, conflict of interest policies, and financial statements are available to the public upon request made at the office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2970153 |
| IRS990/TotalAssetsEOYAmt | 0 | 2747400 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2970153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2747400 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 925 |
| IRS990/TotalEmployeeCnt | 0 | 195 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1673462 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3317646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4991108 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2279054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2123649 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2279054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2123649 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 691099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 623751 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3317646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4922832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4922832 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4923760 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2970153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2747400 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6684 |
| IRS990/TravelGrp/TotalAmt | 0 | 6684 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 691099 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 623751 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.glenhavenhome.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Matt Ross |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Glen Haven Home Inc |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.