Civic Intelligence

Grand Haven Homes Inc.

990 • Fiscal year 2011 • EIN 42-1107110

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

1140 Elim Drive52302
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,090,934

No earlier filing loaded for comparison.

Net Assets

$2,027,264

No earlier filing loaded for comparison.

Liabilities

$63,670

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,375,967

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,090,934Liabilities 2011: $63,670Net Assets 2011: $2,027,2642011Assets 2012: $2,149,351Liabilities 2012: $100,652Net Assets 2012: $2,048,6992012Assets 2013: $2,137,286Liabilities 2013: $59,699Net Assets 2013: $2,077,5872013Assets 2014: $2,250,791Liabilities 2014: $86,521Net Assets 2014: $2,164,2702014Assets 2015: $2,458,850Liabilities 2015: $187,256Net Assets 2015: $2,271,5942015Assets 2016: $2,318,144Liabilities 2016: $109,639Net Assets 2016: $2,208,5052016Assets 2017: $2,543,844Liabilities 2017: $125,021Net Assets 2017: $2,418,8232017Assets 2018: $2,625,447Liabilities 2018: $132,815Net Assets 2018: $2,492,6322018Assets 2019: $2,659,129Liabilities 2019: $168,089Net Assets 2019: $2,491,0402019Assets 2020: $3,199,386Liabilities 2020: $591,734Net Assets 2020: $2,607,6522020Assets 2021: $3,278,968Liabilities 2021: $637,813Net Assets 2021: $2,641,1552021Assets 2022: $3,218,752Liabilities 2022: $216,407Net Assets 2022: $3,002,3452022Assets 2023: $3,041,330Liabilities 2023: $253,688Net Assets 2023: $2,787,6422023Assets 2024: $3,099,767Liabilities 2024: $259,991Net Assets 2024: $2,839,7762024Assets 2025: $3,318,836Liabilities 2025: $263,754Net Assets 2025: $3,055,0822025

Highlighted filing

2011

Assets$2,090,934
Liabilities$63,670
Net Assets$2,027,264

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,375,9672011Expenses 2012: $2,481,5602012Expenses 2013: $2,508,2232013Revenue 2014: $2,638,935Expenses 2014: $2,552,252Net Income 2014: $86,6832014Revenue 2015: $2,877,032Expenses 2015: $2,785,619Net Income 2015: $91,4132015Revenue 2016: $2,859,342Expenses 2016: $2,921,845Net Income 2016: -$62,5032016Revenue 2017: $3,014,031Expenses 2017: $2,805,393Net Income 2017: $208,6382017Revenue 2018: $2,958,537Expenses 2018: $2,882,125Net Income 2018: $76,4122018Revenue 2019: $2,941,890Expenses 2019: $2,943,482Net Income 2019: -$1,5922019Revenue 2020: $3,290,482Expenses 2020: $3,159,965Net Income 2020: $130,5172020Revenue 2021: $3,109,454Expenses 2021: $3,075,811Net Income 2021: $33,6432021Revenue 2022: $3,695,067Expenses 2022: $3,333,227Net Income 2022: $361,8402022Revenue 2023: $3,419,143Expenses 2023: $3,568,986Net Income 2023: -$149,8432023Revenue 2024: $4,034,569Expenses 2024: $3,982,112Net Income 2024: $52,4572024Revenue 2025: $4,376,898Expenses 2025: $4,158,826Net Income 2025: $218,0722025

Highlighted filing

2011

Revenue-
Expenses$2,375,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Gross Receipts
$2,315,938
Mission and Program Overview

Mission

38 Bed nursing home providing health care services in a conservative Christian environment

Filing and Contact Details

Filer

EIN
42-1107110
Raw XML AppendixShowing 400 of 438 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/BOY057105
IRS990/AccountsPayableAccruedExpenses/EOY063670
IRS990/AccountsReceivable/BOY092514
IRS990/AccountsReceivable/EOY096403
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HOME FOR THE ELDERLY
IRS990/AddressPrincipalOfficerUS/AddressLine101140 ELIM DRIVE
IRS990/AddressPrincipalOfficerUS/City0MARION
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode052302
IRS990/Advertising/ProgramServices08381
IRS990/Advertising/Total08381
IRS990/AllOtherContributions041360
IRS990/AllOtherExpenses/ManagementAndGeneral013568
IRS990/AllOtherExpenses/ProgramServices081830
IRS990/AllOtherExpenses/Total095398
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY011450
IRS990/CashNonInterestBearing/EOY097824
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral039755
IRS990/CompCurrentOfficersDirectors/ProgramServices039755
IRS990/CompCurrentOfficersDirectors/Total079510
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral04809
IRS990/ConferencesMeetings/ProgramServices08313
IRS990/ConferencesMeetings/Total013122
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear041360
IRS990/ContributionsGrantsPriorYear047105
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04189
IRS990/DepreciationDepletion/ProgramServices067098
IRS990/DepreciationDepletion/Total071287
IRS990/DescribedIn501C301
IRS990/Description038 BED IMMEDIATE-CARE CENTER; TOTAL PATIENT DAYS OF 13,619 DIFFERENCE BETWEEN TITLE XIX AND PRIVATE RATES OF $0
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DoingBusinessAs/BusinessNameLine10LINN MANOR CARE CENTER
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02034401
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01595
IRS990/FeesForServicesAccounting/Total01595
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0RICHARD CROW
IRS990/Form990PartVIISectionA/NamePerson1BRUCE UHLENHOPP
IRS990/Form990PartVIISectionA/NamePerson2JIM OLSON
IRS990/Form990PartVIISectionA/NamePerson3GRANT L HAGEN
IRS990/Form990PartVIISectionA/NamePerson4JON FITCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation3156
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization372506
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title21ST VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY/ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02315938
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices048606
IRS990/Insurance/Total048606
IRS990/InventoriesForSaleOrUse/BOY011792
IRS990/InventoriesForSaleOrUse/EOY013060
IRS990/InvestmentIncomeCurrentYear018617
IRS990/InvestmentIncome/ExclusionAmount018617
IRS990/InvestmentIncomePriorYear010611
IRS990/InvestmentIncome/TotalRevenueColumn018617
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01284267
IRS990/LandBuildingsEquipmentBasis02354790
IRS990/LandBuildingsEquipmentBasisNet/BOY01070510
IRS990/LandBuildingsEquipmentBasisNet/EOY01070523
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HOME FOR THE ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GRANT L HAGEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02087293
IRS990/NetAssetsOrFundBalancesEOY02027264
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049836
IRS990/Occupancy/Total049836
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral012822
IRS990/OtherEmployeeBenefits/ProgramServices092149
IRS990/OtherEmployeeBenefits/Total0104971
IRS990/OtherExpensePriorYear0699634
IRS990/OtherExpensesCurrentYear0814205
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3LINN MANOR REMODELING
IRS990/OtherExpenses/Description4REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral015904
IRS990/OtherExpenses/ManagementAndGeneral180693
IRS990/OtherExpenses/ProgramServices0171534
IRS990/OtherExpenses/ProgramServices199477
IRS990/OtherExpenses/ProgramServices291551
IRS990/OtherExpenses/ProgramServices361654
IRS990/OtherExpenses/Total0187438
IRS990/OtherExpenses/Total199477
IRS990/OtherExpenses/Total291551
IRS990/OtherExpenses/Total380693
IRS990/OtherExpenses/Total461654
IRS990/OtherRevenueCurrentYear019116
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount019116
IRS990/OtherRevenueMisc/TotalRevenueColumn019116
IRS990/OtherRevenuePriorYear019494
IRS990/OtherSalariesAndWages/ManagementAndGeneral0156083
IRS990/OtherSalariesAndWages/ProgramServices01121738
IRS990/OtherSalariesAndWages/Total01277821
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012148
IRS990/PayrollTaxes/ProgramServices087312
IRS990/PayrollTaxes/Total099460
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021029
IRS990/PrepaidExpensesDeferredCharges/EOY019380
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenueCY02236845
IRS990/ProgramServiceRevenue/Description0PRIVATE RENTS
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2SOCIAL SECURITY RENTS
IRS990/ProgramServiceRevenue/Description3MEDICARE/MEDICAID
IRS990/ProgramServiceRevenuePriorYear02206769
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01297952
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1600983
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2212650
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3125260
IRS990/ProgramServiceRevenue/TotalRevenueColumn01297952
IRS990/ProgramServiceRevenue/TotalRevenueColumn1600983
IRS990/ProgramServiceRevenue/TotalRevenueColumn2212650
IRS990/ProgramServiceRevenue/TotalRevenueColumn3125260
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-60029
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02087293
IRS990/RetainedEarningsEndowmentEtc/EOY02027264
IRS990/Revenue02236845
IRS990/RevenuesLessExpensesCY0-60029
IRS990/RevenuesLessExpensesPriorYear0160907
IRS990/SalariesEtcCurrentYear01561762
IRS990/SalariesEtcPriorYear01423438
IRS990/SavingsAndTempCashInvestments/BOY0937103
IRS990/SavingsAndTempCashInvestments/EOY0793744
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0605355
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0574326
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0417085
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0427087
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0377536
IRS990ScheduleA/AmtsFromSubstContributors/Total02401389
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total09500
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING & OTHER MISCELLANEOUS INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear041360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054036
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0189741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years074664
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0406906
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018617
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010611
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013285
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016664
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037560
IRS990ScheduleA/GrossInvestmentIncome509/Total096737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02236845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02206769
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02092780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02070042
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01845281
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010451717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018617
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010611
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013285
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016664
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037560
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total096737
IRS990ScheduleA/InvestmentIncomePercentage00.00880
IRS990ScheduleA/OtherIncome509/CurrentTaxYear019116
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year019494
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years018594
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years018447
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012682
IRS990ScheduleA/OtherIncome509/Total088333
IRS990ScheduleA/PriorYearSupportPercentage00.78370
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.76490
IRS990ScheduleA/PublicSupportTotal50908447734
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0609355
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0576326
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0417085
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0428087
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0380036
IRS990ScheduleA/SupportFromDQPsEtc/Total02410889
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02278205
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02253874
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02146816
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02259783
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01919945
IRS990ScheduleA/Total509/Total010858623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02315938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02283979
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02178695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02294894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01970187
IRS990ScheduleA/TotalSupportTotal/Total011043693
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0747052
IRS990ScheduleD/Buildings/Depreciation0906749
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01653801
IRS990ScheduleD/Equipment/BookValue0173971
IRS990ScheduleD/Equipment/Depreciation0377518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0551489
IRS990ScheduleD/Land/BookValue0149500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0149500
IRS990ScheduleD/TotalOfBookValueLandBuildings01070523
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction042238
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0WAGES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PATRICIA HAGEN
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0WIFE OF THE ADMINISTRATOR OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. GRANT HAGEN AND TRISHA PATTERSON REVIEW THE 990 AND RETURN IT TO THE ACCOUNTING FIRM FOR FINALIZATION PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1STAFF AND BOARD MEMBERS SELF REPORT WHEN A CONFLICT AND/OR A POTENTIAL CONFLICT OF INTEREST ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPENSATION OF THE ADMINISTRATOR, WHICH IS DETERMINED ANNUALLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE FORM 990 DEFINITIONS OF SUCH PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THEIR OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101140 ELIM DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MARION
IRS990/TheBooksAreInCareOf/AddressUS/State0IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode052302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRISHA PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03193774611
IRS990/TotalAssets/BOY02144398
IRS990/TotalAssetsBOY02144398
IRS990/TotalAssets/EOY02090934
IRS990/TotalAssetsEOY02090934
IRS990/TotalCompGT150K00
IRS990/TotalContributions041360
IRS990/TotalExpensesCurrentYear02375967
IRS990/TotalExpensesPriorYear02123072
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0341566
IRS990/TotalFunctionalExpenses/ProgramServices02034401
IRS990/TotalFunctionalExpenses/Total02375967
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY057105
IRS990/TotalLiabilitiesBOY057105
IRS990/TotalLiabilities/EOY063670
IRS990/TotalLiabilitiesEOY063670
IRS990/TotalLiabNetAssetsFundBalances/BOY02144398
IRS990/TotalLiabNetAssetsFundBalances/EOY02090934
IRS990/TotalNbrEmployees061
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY02087293
IRS990/TotalNetAssetsFundBalances/EOY02027264
IRS990/TotalOtherCompensation0156
IRS990/TotalOtherRevenue019116
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02034401
IRS990/TotalProgramServiceRevenue02236845
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072506
IRS990/TotalRevenueCurrentYear02315938
IRS990/TotalRevenue/ExclusionAmount037733
IRS990/TotalRevenuePriorYear02283979
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02236845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.32$0.26$3.06$4.38$4.16$0.22
2024Summary only. Only limited summary data is available for this year.$3.10$0.26$2.84$4.03$3.98$0.05
2023Summary only. Only limited summary data is available for this year.$3.04$0.25$2.79$3.42$3.57$0.15
2022Summary only. Only limited summary data is available for this year.$3.22$0.22$3.00$3.70$3.33$0.36
2021Summary only. Only limited summary data is available for this year.$3.28$0.64$2.64$3.11$3.08$0.03
2020Summary only. Only limited summary data is available for this year.$3.20$0.59$2.61$3.29$3.16$0.13
2019Summary only. Only limited summary data is available for this year.$2.66$0.17$2.49$2.94$2.94$0.00
2018Summary only. Only limited summary data is available for this year.$2.63$0.13$2.49$2.96$2.88$0.08
2017Summary only. Only limited summary data is available for this year.$2.54$0.13$2.42$3.01$2.81$0.21
2016Summary only. Only limited summary data is available for this year.$2.32$0.11$2.21$2.86$2.92$0.06
2015Summary only. Only limited summary data is available for this year.$2.46$0.19$2.27$2.88$2.79$0.09
2014Summary only. Only limited summary data is available for this year.$2.25$0.09$2.16$2.64$2.55$0.09
2013Summary only. Only limited summary data is available for this year.$2.14$0.06$2.08$2.51
2012Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.06$2.03$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits