Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1088300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,281,881
Up $153,520 (+4.9%) from 2016
Net Assets
Down$729,786
Down $129,678 (-15%) from 2016
Liabilities
Up$2,552,095
Up $283,198 (+12%) from 2016
Revenue
Up$5,456,999
Up $176,256 (+3.3%) from 2016
Expenses
Up$5,586,677
Up $270,719 (+5.1%) from 2016
Net Income
Down-$129,678
Down $94,463 (-268%) from 2016
Nursing Home & Assisted Living Care for the Elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,899,824 | $1,805,527 | ▼ $94,297 |
| Accounts Receivable | $564,158 | $664,532 | ▲ $100,374 |
| Cash and Non-Interest-Bearing Accounts | $547,587 | $620,456 | ▲ $72,869 |
| Prepaid Expenses and Deferred Charges | $49,095 | $18,926 | ▼ $30,169 |
| 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 | $3,128,361 | $3,281,881 | ▲ $153,520 |
| Other Assets Total | $53,626 | $158,369 | ▲ $104,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,572,792 | $1,510,211 | ▼ $62,581 |
| Accounts Payable and Accrued Expenses | $696,105 | $1,041,884 | ▲ $345,779 |
| Total Liabilities | $2,268,897 | $2,552,095 | ▲ $283,198 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $859,464 | $729,786 | ▼ $129,678 |
| Total Net Assets Fund Balance | $859,464 | $729,786 | ▼ $129,678 |
| Total Liabilities and Net Assets / Fund Balance | $3,128,361 | $3,281,881 | ▲ $153,520 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,660,158 | $1,725,600 | $3,385,758 |
| Equipment | $53,612 | $762,126 | $815,738 |
| Leasehold Improvements | $64,196 | $594,331 | $658,527 |
| Other Land Buildings | $8,209 | $59,887 | $68,096 |
| Land | $19,352 | - | $19,352 |
| Name | Title |
|---|---|
| Ron Ross | President |
| Larry Raabe | Vice President |
| Barb Mass | Director |
| David Jaskierny | Director |
| Dick Lincoln | Director |
| Don Schoening | Director |
| Matt Ross | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sysco Lincoln | Food | PO Box 80068, Lincoln, NE 68501 | $303,411 |
| Encore Rehab Services | Therapy | 30230 Orchard Lake Road Suite 100, Farmington Hills, MI 48334 | $282,837 |
| HHS Solutions | Management | 6649 Flint Ridge Rd, Lincoln, NE 68506 | $229,636 |
| Grape Tree Medical Staffing | Pool Aides | 1003 23rd Street, Milford, IA 51351 | $105,511 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,398,968 |
| Other Expenses | $2,187,709 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,349,002 | $346,003 | - | $2,695,005 |
| Fees for Services Other | $478,119 | $23,937 | - | $502,056 |
| Other Employee Benefits | $29,227 | $389,175 | - | $418,402 |
| Payroll Taxes | - | $285,561 | - | $285,561 |
| All Other Expenses | $80,118 | $199,503 | - | $279,621 |
| Fees for Services Management | $108,000 | $111,042 | - | $219,042 |
| Other Expenses | $35,132 | $106,110 | - | $141,242 |
| Insurance | - | $118,489 | - | $118,489 |
| Depreciation Depletion | - | $112,877 | - | $112,877 |
| Interest | - | $66,603 | - | $66,603 |
| Advertising | $967 | $12,346 | - | $13,313 |
| Fees for Services Legal | - | $9,622 | - | $9,622 |
| Travel | - | $5,809 | - | $5,809 |
| Fees for Services Accounting | - | $3,985 | - | $3,985 |
| Total Functional Expenses | $3,551,904 | $2,034,773 | $0 | $5,586,677 |
| 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 | 696105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1041884 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 564158 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 664532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing Home & Assisted Living Care for the Elderly |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 967 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13313 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 233751 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 199503 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 80118 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 279621 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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 | 547587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 620456 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| 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 | 229636 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 105511 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 303411 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 282837 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6649 Flint Ridge Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1003 23rd Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 80068 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 30230 Orchard Lake Road Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lincoln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Milford |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lincoln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Farmington Hills |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 68506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 51351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 68501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48334 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HHS Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Grape Tree Medical Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Sysco Lincoln |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Encore Rehab Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Pool Aides |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Therapy |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 233751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 294 |
| IRS990/CYOtherExpensesAmt | 0 | 2187709 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5222954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3398968 |
| IRS990/CYTotalExpensesAmt | 0 | 5586677 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5456999 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 112877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112877 |
| 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 | 155 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3551904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9622 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 111042 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 108000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 219042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23937 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 478119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 502056 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 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/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Larry Raabe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | David Jaskierny |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dick Lincoln |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barb Mass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Schoening |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/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/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 7 |
| 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 | 5456999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 118489 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66603 |
| IRS990/InterestGrp/TotalAmt | 0 | 66603 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14071 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294 |
| 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 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3141944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1899824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1805527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4947471 |
| 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 | 1572792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1510211 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 859464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729786 |
| 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 | 53626 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 158369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 389175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 418402 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 163590 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 106110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 299179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35132 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 299179 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 163590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141242 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 346003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2349002 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2695005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 285561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285561 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18926 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Elderly nursing care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5222954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5222954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2012635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4912316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3303323 |
| IRS990/PYTotalExpensesAmt | 0 | 5315958 |
| IRS990/PYTotalRevenueAmt | 0 | 5280743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129678 |
| 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 | 5712694 |
| 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 | 1660158 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1725600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3385758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53612 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 762126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 815738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19352 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 64196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 594331 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 658527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 59887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68096 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1805527 |
| 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 | 3128361 |
| IRS990/TotalAssetsEOYAmt | 0 | 3281881 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3128361 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3281881 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 233751 |
| IRS990/TotalEmployeeCnt | 0 | 155 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2034773 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3551904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5586677 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2268897 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2552095 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2268897 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2552095 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 859464 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 729786 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3551904 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5222954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5223248 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5456999 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3128361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3281881 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5809 |
| IRS990/TravelGrp/TotalAmt | 0 | 5809 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 859464 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 729786 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.glenhavenhome.com |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.