Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
38 Bed nursing home providing health care services in a conservative Christian environment
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 57105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 63670 |
| IRS990/AccountsReceivable/BOY | 0 | 92514 |
| IRS990/AccountsReceivable/EOY | 0 | 96403 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOME FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1140 ELIM DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52302 |
| IRS990/Advertising/ProgramServices | 0 | 8381 |
| IRS990/Advertising/Total | 0 | 8381 |
| IRS990/AllOtherContributions | 0 | 41360 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13568 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81830 |
| IRS990/AllOtherExpenses/Total | 0 | 95398 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 11450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97824 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39755 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39755 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79510 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4809 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8313 |
| IRS990/ConferencesMeetings/Total | 0 | 13122 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 41360 |
| IRS990/ContributionsGrantsPriorYear | 0 | 47105 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4189 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 67098 |
| IRS990/DepreciationDepletion/Total | 0 | 71287 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 38 BED IMMEDIATE-CARE CENTER; TOTAL PATIENT DAYS OF 13,619 DIFFERENCE BETWEEN TITLE XIX AND PRIVATE RATES OF $0 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LINN MANOR CARE CENTER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2034401 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1595 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICHARD CROW |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRUCE UHLENHOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRANT L HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JON FITCH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 156 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 72506 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2315938 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 48606 |
| IRS990/Insurance/Total | 0 | 48606 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11792 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 13060 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18617 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18617 |
| IRS990/InvestmentIncomePriorYear | 0 | 10611 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18617 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1284267 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2354790 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1070510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1070523 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HOME FOR THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GRANT L HAGEN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2087293 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2027264 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 61 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 49836 |
| IRS990/Occupancy/Total | 0 | 49836 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12822 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 92149 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 104971 |
| IRS990/OtherExpensePriorYear | 0 | 699634 |
| IRS990/OtherExpensesCurrentYear | 0 | 814205 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | LINN MANOR REMODELING |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15904 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 80693 |
| IRS990/OtherExpenses/ProgramServices | 0 | 171534 |
| IRS990/OtherExpenses/ProgramServices | 1 | 99477 |
| IRS990/OtherExpenses/ProgramServices | 2 | 91551 |
| IRS990/OtherExpenses/ProgramServices | 3 | 61654 |
| IRS990/OtherExpenses/Total | 0 | 187438 |
| IRS990/OtherExpenses/Total | 1 | 99477 |
| IRS990/OtherExpenses/Total | 2 | 91551 |
| IRS990/OtherExpenses/Total | 3 | 80693 |
| IRS990/OtherExpenses/Total | 4 | 61654 |
| IRS990/OtherRevenueCurrentYear | 0 | 19116 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 19116 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19116 |
| IRS990/OtherRevenuePriorYear | 0 | 19494 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 156083 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1121738 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1277821 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12148 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87312 |
| IRS990/PayrollTaxes/Total | 0 | 99460 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21029 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19380 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2236845 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRIVATE RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | SOCIAL SECURITY RENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2206769 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1297952 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 600983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 212650 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 125260 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1297952 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 600983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 212650 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 125260 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -60029 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2087293 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2027264 |
| IRS990/Revenue | 0 | 2236845 |
| IRS990/RevenuesLessExpensesCY | 0 | -60029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 160907 |
| IRS990/SalariesEtcCurrentYear | 0 | 1561762 |
| IRS990/SalariesEtcPriorYear | 0 | 1423438 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 937103 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 793744 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 605355 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 574326 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 417085 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 427087 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 377536 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2401389 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 4000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 2500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 9500 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING & OTHER MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 41360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 47105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 189741 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 406906 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18617 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 13285 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16664 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37560 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 96737 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2236845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2206769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2092780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2070042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1845281 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10451717 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 13285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16664 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37560 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 96737 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 19116 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 19494 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 18594 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 18447 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 12682 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 88333 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.78370 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76490 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8447734 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 609355 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 576326 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 417085 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 428087 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 380036 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2410889 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2278205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2253874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2146816 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2259783 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1919945 |
| IRS990ScheduleA/Total509/Total | 0 | 10858623 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2315938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2283979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2178695 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2294894 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1970187 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11043693 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 747052 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 906749 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1653801 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173971 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 377518 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 551489 |
| IRS990ScheduleD/Land/BookValue | 0 | 149500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 149500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1070523 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 42238 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | WAGES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | PATRICIA HAGEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | WIFE OF THE ADMINISTRATOR OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | STAFF AND BOARD MEMBERS SELF REPORT WHEN A CONFLICT AND/OR A POTENTIAL CONFLICT OF INTEREST ARISES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FROM THEIR OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1140 ELIM DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52302 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRISHA PATTERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193774611 |
| IRS990/TotalAssets/BOY | 0 | 2144398 |
| IRS990/TotalAssetsBOY | 0 | 2144398 |
| IRS990/TotalAssets/EOY | 0 | 2090934 |
| IRS990/TotalAssetsEOY | 0 | 2090934 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 41360 |
| IRS990/TotalExpensesCurrentYear | 0 | 2375967 |
| IRS990/TotalExpensesPriorYear | 0 | 2123072 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 341566 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2034401 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2375967 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 57105 |
| IRS990/TotalLiabilitiesBOY | 0 | 57105 |
| IRS990/TotalLiabilities/EOY | 0 | 63670 |
| IRS990/TotalLiabilitiesEOY | 0 | 63670 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2144398 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2090934 |
| IRS990/TotalNbrEmployees | 0 | 61 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2087293 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2027264 |
| IRS990/TotalOtherCompensation | 0 | 156 |
| IRS990/TotalOtherRevenue | 0 | 19116 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2034401 |
| IRS990/TotalProgramServiceRevenue | 0 | 2236845 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 72506 |
| IRS990/TotalRevenueCurrentYear | 0 | 2315938 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 37733 |
| IRS990/TotalRevenuePriorYear | 0 | 2283979 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2236845 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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