Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Madrid Home for the Aging
EIN 42-1094104 • 501(c)3 • Madrid, IA
Profile
Madrid Home Communities strive to follow Christ's example of humble service by offering each older adult served the choices and compassionate support they need in surroundings that feel like home.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.45x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$24,780,099
Up $1,960,819 (+8.6%) from 2019
Liabilities
Up$11,037,241
Up $690,695 (+6.7%) from 2019
Net Assets
Up$13,742,858
Up $1,270,124 (+10%) from 2019
Revenue
Up$12,458,535
Up $2,455,579 (+25%) from 2019
Expenses
Up$11,192,017
Up $1,277,703 (+13%) from 2019
Net Income
Up$1,266,518
Up $1,177,876 (+1329%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $24,780,099
- Liabilities
- $11,037,241
- Net assets
- $13,742,858
- Revenue
- $12,458,535
- Expenses
- $11,192,017
- Net income
- $1,266,518
Latest Detailed Filing
The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $11,776,347
Mission and Program Overview
Mission
Madrid Home Communities strive to follow Christ's example of humble service by offering each older adult served the choices and compassionate support they need in surroundings that feel like home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,265,059 | $7,089,236 | ▼ $175,823 |
| Savings and Temporary Cash Investments | $5,383,647 | $5,344,281 | ▼ $39,366 |
| Investments in Publicly Traded Securities | $1,467,766 | $1,835,201 | ▲ $367,435 |
| Accounts Receivable | $862,861 | $873,633 | ▲ $10,772 |
| Prepaid Expenses and Deferred Charges | $271,909 | $251,573 | ▼ $20,336 |
| Cash and Non-Interest-Bearing Accounts | $158,241 | $200,639 | ▲ $42,398 |
| Inventories for Sale or Use | $27,905 | $31,598 | ▲ $3,693 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $15,463,482 | $15,646,380 | ▲ $182,898 |
| Other Assets Total | $26,094 | $20,219 | ▼ $5,875 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $10,550,597 | $10,355,392 | ▼ $195,205 |
| Other Liabilities | $769,851 | $862,971 | ▲ $93,120 |
| Accounts Payable and Accrued Expenses | $183,060 | $306,683 | ▲ $123,623 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $11,503,508 | $11,525,046 | ▲ $21,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,872,039 | $4,042,885 | ▲ $170,846 |
| Permanently Rstr Net Assets | $76,169 | $76,169 | → $0 |
| Temporarily Rstr Net Assets | $11,766 | $2,280 | ▼ $9,486 |
| Total Net Assets Fund Balance | $3,959,974 | $4,121,334 | ▲ $161,360 |
| Total Liabilities and Net Assets / Fund Balance | $15,463,482 | $15,646,380 | ▲ $182,898 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,520,388 | $3,438,211 | $9,958,599 |
| Equipment | $99,347 | $475,044 | $574,391 |
| Land | $469,501 | - | $469,501 |
| Other Land Buildings | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $203,125 | $0 | ▲ $1,619 | $4,339 | $200,405 |
| 2013 | $208,395 | $0 | ▼ $935 | $4,335 | $203,125 |
| 2012 | $201,191 | $0 | ▲ $11,531 | $4,327 | $208,395 |
| 2011 | $197,345 | $0 | ▲ $10,689 | $6,843 | $201,191 |
| 2010 | $194,268 | $0 | ▲ $10,832 | $7,755 | $197,345 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keith J Kudej | President/CEO | FT | $132,187 | $132,187 |
| Julie Rossow | Director of Nursing | FT | $122,341 | $122,341 |
| Matthew Hau | CFO | FT | $87,185 | $87,185 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Marcus Badgley | Chairman |
| Kevin Houlette | Vice-Chairman |
| Aaron Peterson | Board Member |
| Debi Weddell-Schutt | Board Member |
| Lynn Maves | Board Member |
| Marita Rouse | Board Member |
| Paul Ouverson | Board Member |
| Rhonda Hill | Board Member |
| Shari Lehman | Board Member |
| William Britton | Board Member |
| Dr Kevin Rahner | Secretary |
| Don Catus | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Independence Rehab | Contracted therapy services | 5314 N River Run Dr, Suite 140, Provo, UT 84604 | $348,346 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $110,004
- Program Service Revenue
- $11,558,579
- Investment Income
- $107,764
- Other Revenue
- $0
- All Other Contributions
- $110,004
- Change in Net Assets
- $150,016
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,588,571 |
| Other Expenses | $3,995,290 |
| Grants and Similar Amounts Paid | $42,470 |
| Total Fundraising Expense | $39,758 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,677,980 | $223,595 | $16,254 | $5,917,829 |
| Other Employee Benefits | $743,130 | $54,622 | $2,875 | $800,627 |
| Occupancy | $700,696 | $44,221 | $2,327 | $747,244 |
| Depreciation Depletion | $654,814 | $838 | $0 | $655,652 |
| Interest | $620,217 | $0 | $0 | $620,217 |
| Payroll Taxes | $410,042 | $35,208 | $1,853 | $447,103 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $215,694 | $6,867 | $222,561 |
| Pension Plan Contributions | $176,559 | $22,697 | $1,195 | $200,451 |
| Advertising | $3,680 | $80,262 | $4,224 | $88,166 |
| Office Expenses | $0 | $48,842 | $2,571 | $51,413 |
| Grants to Domestic Individuals | $42,470 | - | - | $42,470 |
| Other Expenses | $0 | $28,007 | $0 | $28,007 |
| Conferences and Meetings | $23,454 | $3,422 | $180 | $27,056 |
| Fees for Services Accounting | $0 | $22,375 | $0 | $22,375 |
| Fees for Services Legal | $0 | $18,524 | $0 | $18,524 |
| Travel | $424 | $6,314 | $332 | $7,070 |
| Total Functional Expenses | $10,647,416 | $939,157 | $39,758 | $11,626,331 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Salaries and Benefits | $770,834 |
| Accrued Interest Payable | $75,780 |
| Reserve for Unemployment Claims | $10,872 |
| Golden Terrace Rental Deposits | $5,485 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Iowa Finance Authority | 2007-08-29 | $11,545,823 | Capital projects/Refund prior issues (11/7/2002) |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $11,749,087 | $10,069,913 | $1,225,000 | $230,916 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Madrid Home for the Aging is operated by 27 member churches, each of which appoint two delegates t represent the churches on committees and at the annual meeting of delegates, at which time they review all business conducted by the Board of Directors during the prior year.”
Form 990, Part VI, Section A, Line 7A
“The delegates of the 27 member churches are responsible for the election of all of the Board of Directors at the annual meeting of delegates.”
Form 990, Part VI, Section A, Line 7B
“Actions of the Board of Directors are presented at the annual meeting of delegates for review and approval by the delegates.”
Form 990, Part VI, Section B, Line 11B
“The draft from 990 is presented to the Board of Directors for review and comment prior to the filing of the form 990 with the Internal Revenue Service. This is either done in person or via email, with sufficient time for review and comment prior to the filing of the return.”
Form 990, Part VI, Section B, Line 12C
“Members of the Board of Directors are presented annually the conflict of interest policy and are required to sign a statement regarding their potential conflicts or lack thereof. All conflicts are identified and presented to the entire Board of Directors. Transactions that may be conflicts of interest are reviewed by the Compliance Officer to determine their status.”
Form 990, Part VI, Section B, Line 15
“The salary for the President/CEO is reviewed on an annual basis by the Board of Directors. A comparison of salaries for comparable individuals in the geographic area is made along with a detail of the history of salary increases for the position within the organization. A closed session of a meeting of the Board of Directors is held to discuss the performance and salary review. Any change in salary for the President/CEO is made during the open session of the meeting of Board of Directors. All documentation of comparison is maintained along with the record of the motion and vote for salary adjustments.”
Form 990, Part VI, Section C, Line 19
“All required records are maintained at the Organization's main location and copies are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Madrid Home for the Aging
- EIN
- 42-1094104
- Phone
- 5157953007
- Address
- 613 West North St, Madrid, IA 50156
Signing Officer
- Name
- Keith Kudej
- Title
- President/CEO
- Phone
- 5157953007
- Signed
- 2015-05-04
Organization Details
- Principal Officer
- Keith Kudej
- Formed
- 1978
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 353
- Volunteers
- 119
Supplemental Narrative
Financial Statement Notes
Schedule D, Part V, Line 4
“The Chaplaincy Fund has been established to ensure that the Madrid Home for the Aging always maintains a chaplain on staff for the spiritual benefit of our residents. The income of the endowment is to go towards the employment costs of the chaplain.”
Schedule D, Part X, Line 2
“The Organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the Organization as a result of this standard. The Organization files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. The 2011, 2012, and 2013 tax years of the Organization are open for examination by the IRS.”
Raw XML AppendixShowing 400 of 847 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 183060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 306683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 862861 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 873633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Madrid Home Communities strive to follow Christ's example of humble service by offering each older adult served the choices and compassionate support they need in surroundings that feel like home. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4224 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 80262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 88166 |
| IRS990/AllOtherContributionsAmt | 0 | 110004 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
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| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Keith J Kudej |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5157953007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 613 W North St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Madrid |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 501561023 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 158241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 222561 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27056 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 348346 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5314 N River Run Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 140 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Provo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Independence Rehab |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Contracted therapy services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 107764 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 11626331 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11776347 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 654814 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 655652 |
| IRS990/Desc | 0 | Madrid Home for the Aging provided long-term care services to over 300 individuals during 2012 in various levels of care including 155 licensed nursing home beds, 62 independent living apartments and 87 assisted living units. 330 full and part time employees helped to provide these services throughout the year. We continued to embrace our commitment ot charity by providing assistance to individuals in our assisted living programs who did not have the resources to pay for the services provided. This was done through our ACTS fund, through which we served 11 individuals during the year, in the amount of $61,013. We continue to look for ways to improve our delivery of services to emphasize the resident centered care that focuses on resident preferences just as they would expect in their own home. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 353 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10647416 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22375 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18524 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Marcus Badgley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Houlette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Don Catus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Kevin Rahner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shari Lehman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lynn Maves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rhonda Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aaron Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marita Rouse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Debi Weddell-Schutt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | William Britton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Ouverson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Keith J Kudej |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Matthew Hau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Julie Rossow |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 87185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122341 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director of Nursing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 42470 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 42470 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 42470 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11776347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 620217 |
| IRS990/InterestGrp/TotalAmt | 0 | 620217 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 27905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31598 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107764 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107764 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1467766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1835201 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3913255 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7265059 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7089236 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11002491 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Madrid Home Communities strive to follow Christ's example of humble service by offering each older adult served the choices and compassionate support they need in surroundings that feel like home. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3959974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4121334 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11344 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2327 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 700696 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 747244 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48842 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51413 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26094 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20219 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 743130 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 800627 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies/Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debts Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1080 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 468112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 515111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 610727 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 521518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 597321 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 610727 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 769851 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 862971 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16254 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223595 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5677980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5917829 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
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