Civic Intelligence

Madrid Home for the Aging

990 • Fiscal year 2012 • EIN 42-1094104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.madridhome.com

View Organization Page

613 West North St50156
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$15,619,176

Up $1,523,305 (+11%) from 2011

Net Assets

Up

$3,986,298

Up $1,682,499 (+73%) from 2011

Liabilities

Down

$11,632,878

Down $159,194 (-1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,024,170

Down $122,086 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $14,095,871Liabilities 2011: $11,792,072Net Assets 2011: $2,303,7992011Assets 2012: $15,619,176Liabilities 2012: $11,632,878Net Assets 2012: $3,986,2982012Assets 2013: $15,463,482Liabilities 2013: $11,503,508Net Assets 2013: $3,959,9742013Assets 2014: $15,646,380Liabilities 2014: $11,525,046Net Assets 2014: $4,121,3342014Assets 2015: $15,404,796Liabilities 2015: $11,287,655Net Assets 2015: $4,117,1412015Assets 2016: $19,705,092Liabilities 2016: $11,782,807Net Assets 2016: $7,922,2852016Assets 2017: $18,120,446Liabilities 2017: $10,903,255Net Assets 2017: $7,217,1912017Assets 2018: $16,764,533Liabilities 2018: $10,229,808Net Assets 2018: $6,534,7252018Assets 2019: $22,819,280Liabilities 2019: $10,346,546Net Assets 2019: $12,472,7342019Assets 2020: $24,780,099Liabilities 2020: $11,037,241Net Assets 2020: $13,742,8582020

Highlighted filing

2012

Assets$15,619,176
Liabilities$11,632,878
Net Assets$3,986,298
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,800,241Expenses 2011: $11,146,256Net Income 2011: -$346,0152011Expenses 2012: $11,024,1702012Revenue 2013: $10,955,490Expenses 2013: $10,907,928Net Income 2013: $47,5622013Revenue 2014: $11,776,347Expenses 2014: $11,626,331Net Income 2014: $150,0162014Revenue 2015: $12,059,866Expenses 2015: $12,027,190Net Income 2015: $32,6762015Revenue 2016: $11,044,621Expenses 2016: $11,993,737Net Income 2016: -$949,1162016Revenue 2017: $10,885,274Expenses 2017: $11,589,089Net Income 2017: -$703,8152017Revenue 2018: $10,689,069Expenses 2018: $11,332,622Net Income 2018: -$643,5532018Revenue 2019: $10,002,956Expenses 2019: $9,914,314Net Income 2019: $88,6422019Revenue 2020: $12,458,535Expenses 2020: $11,192,017Net Income 2020: $1,266,5182020

Highlighted filing

2012

Revenue-
Expenses$11,024,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$12,682,522
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.

Filing and Contact Details

Filer

EIN
42-1094104
Raw XML AppendixShowing 400 of 907 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0183935
IRS990/AccountsPayableAccruedExpenses/EOY0205973
IRS990/AccountsReceivable/BOY0784353
IRS990/AccountsReceivable/EOY0731255
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Madrid 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/AddressPrincipalOfficerUS/AddressLine10613 W North St
IRS990/AddressPrincipalOfficerUS/City0Madrid
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050156
IRS990/Advertising/Fundraising04238
IRS990/Advertising/ManagementAndGeneral080520
IRS990/Advertising/ProgramServices02516
IRS990/Advertising/Total087274
IRS990/AllOtherContributions02611745
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral06718
IRS990/AllOtherExpenses/ProgramServices016147
IRS990/AllOtherExpenses/Total022865
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/ProgramServices00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0165570
IRS990/CashNonInterestBearing/EOY0113512
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06458
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0204716
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0211174
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0115
IRS990/ConferencesMeetings/ManagementAndGeneral02190
IRS990/ConferencesMeetings/ProgramServices015824
IRS990/ConferencesMeetings/Total018129
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO Box 422
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Dallas Center
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode050063
IRS990/ContractorCompensation/Compensation0286111
IRS990/ContractorCompensation/DescriptionOfServices0Professional Therapy Services
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Iowa Therapy Associates LLC
IRS990/ContributionsGrantsCurrentYear02611745
IRS990/ContributionsGrantsPriorYear0175079
IRS990/CostOfGoodsSold00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0877
IRS990/DepreciationDepletion/ProgramServices0672697
IRS990/DepreciationDepletion/Total0673574
IRS990/DescribedIn501C301
IRS990/Description0Madrid 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.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense010090764
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022958
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total022958
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral00
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral011840
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total011840
IRS990/FeesForServicesLobbying/Fundraising00
IRS990/FeesForServicesLobbying/ManagementAndGeneral00
IRS990/FeesForServicesLobbying/ProgramServices00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral00
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices00
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/NamePerson0Shari Lehman
IRS990/Form990PartVIISectionA/NamePerson1Rev Marcus Badgley
IRS990/Form990PartVIISectionA/NamePerson2Larry Thompson
IRS990/Form990PartVIISectionA/NamePerson3Jerry Anderson
IRS990/Form990PartVIISectionA/NamePerson4Stephanie Potter
IRS990/Form990PartVIISectionA/NamePerson5Thomas Colvin
IRS990/Form990PartVIISectionA/NamePerson6Dr Kevin Rahner
IRS990/Form990PartVIISectionA/NamePerson7Glenn Whitney
IRS990/Form990PartVIISectionA/NamePerson8Lynn Maves
IRS990/Form990PartVIISectionA/NamePerson9Rhonda Hill
IRS990/Form990PartVIISectionA/NamePerson10Kevin Houlette
IRS990/Form990PartVIISectionA/NamePerson11Aaron Peterson
IRS990/Form990PartVIISectionA/NamePerson12Keith J Kudej
IRS990/Form990PartVIISectionA/NamePerson13Matthew Hau
IRS990/Form990PartVIISectionA/NamePerson14Julie Rossow
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12124600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1382003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14109684
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0Chair
IRS990/Form990PartVIISectionA/Title1Vice-Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12President/CEO
IRS990/Form990PartVIISectionA/Title13CFO
IRS990/Form990PartVIISectionA/Title14Director of Nursing
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants00
IRS990/Grants061013
IRS990/GrantsAndSimilarAmntsCY061013
IRS990/GrantsAndSimilarAmntsPriorYear080489
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/ProgramServices061013
IRS990/GrantsToDomesticIndividuals/Total061013
IRS990/GrantsToDomesticOrgs/ProgramServices00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts012682522
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0639746
IRS990/Interest/Total0639746
IRS990/InventoriesForSaleOrUse/BOY024873
IRS990/InventoriesForSaleOrUse/EOY026118
IRS990/InvestmentIncomeCurrentYear0101104
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear0156554
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0101104
IRS990/InvestmentIncome/TotalRevenueColumn0101104
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0672297
IRS990/InvestmentsPubTradedSecurities/EOY0700280
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03323926
IRS990/LandBuildingsEquipmentBasis010812174
IRS990/LandBuildingsEquipmentBasisNet/BOY07760952
IRS990/LandBuildingsEquipmentBasisNet/EOY07488248
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Madrid 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Keith J Kudej
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02303799
IRS990/NetAssetsOrFundBalancesEOY03986298
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096016
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0330
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02029
IRS990/Occupancy/ManagementAndGeneral038557
IRS990/Occupancy/ProgramServices0691699
IRS990/Occupancy/Total0732285
IRS990/OfficeExpenses/Fundraising02998
IRS990/OfficeExpenses/ManagementAndGeneral056958
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total059956
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY029997
IRS990/OtherAssetsTotal/EOY032323
IRS990/OtherEmployeeBenefits/Fundraising02772
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052681
IRS990/OtherEmployeeBenefits/ProgramServices0712139
IRS990/OtherEmployeeBenefits/Total0767592
IRS990/OtherExpensePriorYear03759918
IRS990/OtherExpensesCurrentYear03787020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,619,176
Liabilities
$11,632,878
Net assets
$3,986,298
Revenue
-
Expenses
$11,024,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$11.0$13.7$12.5$11.2$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$10.3$12.5$10.0$9.91$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$10.2$6.53$10.7$11.3$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$10.9$7.22$10.9$11.6$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$11.8$7.92$11.0$12.0$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.3$4.12$12.1$12.0$0.03
2014Detailed filing. Detailed filing data is available for this year.$15.6$11.5$4.12$11.8$11.6$0.15
2013Summary only. Only limited summary data is available for this year.$15.5$11.5$3.96$11.0$10.9$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.6$3.99$11.0
2011Summary only. Only limited summary data is available for this year.$14.1$11.8$2.30$10.8$11.1$0.35