Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 42-1088300
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$3,108,613
Down $173,268 (-5.3%) from 2017
Net Assets
Down$723,732
Down $6,054 (-0.8%) from 2017
Liabilities
Down$2,384,881
Down $167,214 (-6.6%) from 2017
Revenue
Up$5,482,953
Up $25,954 (+0.5%) from 2017
Expenses
Down$5,489,007
Down $97,670 (-1.7%) from 2017
Net Income
Up-$6,054
Up $123,624 (+95%) from 2017
Nursing Home & Assisted Living Care for the Elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,805,527 | $1,714,514 | ▼ $91,013 |
| Accounts Receivable | $664,532 | $516,614 | ▼ $147,918 |
| Cash and Non-Interest-Bearing Accounts | $620,456 | $313,386 | ▼ $307,070 |
| Prepaid Expenses and Deferred Charges | $18,926 | $15,629 | ▼ $3,297 |
| 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 | $3,281,881 | $3,108,613 | ▼ $173,268 |
| Other Assets Total | $158,369 | $534,399 | ▲ $376,030 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,510,211 | $1,493,909 | ▼ $16,302 |
| Accounts Payable and Accrued Expenses | $1,041,884 | $890,972 | ▼ $150,912 |
| Total Liabilities | $2,552,095 | $2,384,881 | ▼ $167,214 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $729,786 | $723,732 | ▼ $6,054 |
| Total Net Assets Fund Balance | $729,786 | $723,732 | ▼ $6,054 |
| Total Liabilities and Net Assets / Fund Balance | $3,281,881 | $3,108,613 | ▼ $173,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,597,493 | $1,788,265 | $3,385,758 |
| Equipment | $32,573 | $783,165 | $815,738 |
| Leasehold Improvements | $59,685 | $607,598 | $667,283 |
| Other Land Buildings | $5,411 | $62,685 | $68,096 |
| Land | $19,352 | - | $19,352 |
| Other Assets Org | $534,399 | - | - |
| Name | Title |
|---|---|
| Larry Raabe | President |
| Ron Ross | Vice President |
| Barbara Mass | Director |
| David Jaskierny | Director |
| Don Schoenberg | Director |
| Richard Lincoln | Director |
| Matt Ross | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Encore Rehab Services | Therapy | 30230 Orchard Lake Road Suite 100, Farmington Hills, MI 48334 | $299,817 |
| US Foods Inc | Food | 15838 Collection CTR Dr, Chicago, IL 60693 | $202,885 |
| HHS Solutions | Management | 1919 S 40th St Ste 302, Lincoln, NE 68506 | $198,000 |
| Sysco Lincoln | Food | PO Box 80068, Lincoln, NE 68501 | $144,390 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,715,420 |
| Other Expenses | $1,773,587 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,669,317 | $369,094 | - | $3,038,411 |
| Other Employee Benefits | $25,528 | $378,580 | - | $404,108 |
| All Other Expenses | $182,884 | $106,007 | - | $288,891 |
| Payroll Taxes | - | $272,901 | - | $272,901 |
| Fees for Services Management | $105,500 | $119,907 | - | $225,407 |
| Insurance | - | $125,079 | - | $125,079 |
| Other Expenses | $36,288 | $84,727 | - | $121,015 |
| Depreciation Depletion | - | $99,769 | - | $99,769 |
| Fees for Services Other | $63,445 | $22,008 | - | $85,453 |
| Interest | - | $75,061 | - | $75,061 |
| Advertising | - | $10,212 | - | $10,212 |
| Travel | $864 | $7,087 | - | $7,951 |
| Fees for Services Accounting | - | $2,510 | - | $2,510 |
| Fees for Services Legal | - | $-2,785 | - | $-2,785 |
| Total Functional Expenses | $3,559,538 | $1,929,469 | $0 | $5,489,007 |
| 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, Vice-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 | 1041884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 890972 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 664532 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursing Home & Assisted Living Care for the Elderly |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10212 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 237079 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 182884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 288891 |
| 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 | 620456 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313386 |
| 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 | 198000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 144390 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 299817 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1919 S 40th St Ste 302 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15838 Collection CTR Dr |
| 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 | Chicago |
| 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 | IL |
| 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 | 60693 |
| 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 | US Foods Inc |
| 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 | Food |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Food |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Therapy |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 237079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4495 |
| IRS990/CYOtherExpensesAmt | 0 | 1773587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5241379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3715420 |
| IRS990/CYTotalExpensesAmt | 0 | 5489007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5482953 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 99769 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99769 |
| 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 | 185 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3559538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -2785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -2785 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 119907 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 105500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 225407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63445 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85453 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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 | Richard Lincoln |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Barbara Mass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Don Schoenberg |
| 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 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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 | 5482953 |
| 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 | 125079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125079 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 75061 |
| IRS990/InterestGrp/TotalAmt | 0 | 75061 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14071 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14071 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4495 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4495 |
| 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 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3241713 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1805527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1714514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4956227 |
| 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 | 1510211 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1493909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 729786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723732 |
| 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 | 158369 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 534399 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 378580 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25528 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404108 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs/maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 167768 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 84727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 252256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36288 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 262964 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 252256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 219804 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121015 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 369094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2669317 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3038411 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 272901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18926 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15629 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Elderly nursing care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5241379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5241379 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233751 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 294 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2187709 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5222954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -129678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3398968 |
| IRS990/PYTotalExpensesAmt | 0 | 5586677 |
| IRS990/PYTotalRevenueAmt | 0 | 5456999 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6054 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5241379 |
| 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 | 1597493 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1788265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3385758 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32573 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 783165 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 815738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19352 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 59685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 607598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 667283 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 534399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Projects in Process |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68096 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1714514 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 534399 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Ron D Ross, Vice-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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | 3281881 |
| IRS990/TotalAssetsEOYAmt | 0 | 3108613 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3281881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3108613 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 237079 |
| IRS990/TotalEmployeeCnt | 0 | 185 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1929469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3559538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5489007 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2552095 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2384881 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2552095 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2384881 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 729786 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 723732 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3559538 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5241379 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5245874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5482953 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3281881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3108613 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7087 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 864 |
| IRS990/TravelGrp/TotalAmt | 0 | 7951 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.