Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,137,286
Down $12,065 (-0.6%) from 2012
Net Assets
Up$2,077,587
Up $28,888 (+1.4%) from 2012
Liabilities
Down$59,699
Down $40,953 (-41%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,508,223
Up $26,663 (+1.1%) from 2012
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 | 100652 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24856 |
| IRS990/AccountsReceivable/BOY | 0 | 126432 |
| IRS990/AccountsReceivable/EOY | 0 | 137942 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | 38-BED NURSING HOME PROVIDING HEALTH CARE SERVICES IN A CONSERVATIVE CHRISTIAN ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1140 ELIM DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 52302 |
| IRS990/Advertising/ProgramServices | 0 | 1413 |
| IRS990/Advertising/Total | 0 | 1413 |
| IRS990/AllOtherContributions | 0 | 24397 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13870 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43606 |
| IRS990/AllOtherExpenses/Total | 0 | 57476 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 115 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51256 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51257 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 102513 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3313 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20469 |
| IRS990/ConferencesMeetings/Total | 0 | 23782 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24397 |
| IRS990/ContributionsGrantsPriorYear | 0 | 44575 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 34843 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1499 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 81513 |
| IRS990/DepreciationDepletion/Total | 0 | 83012 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LINN MANOR CARE CENTER HAS BEEN IN OPERATION IN MARION, IOWA, SINCE 1979 AS A 38-BED NURSING HOME PROVIDING HEALTH CARE SERVICES WITH A LICENSED NURSE ON EVERY SHIFT. SERVICE IS PROVIDED TO PEOPLE FROM THE COMMUNITY, WHO WOULD APPRECIATE A CONSERVATIVE CHRISTIAN ENVIRONMENT WITH A HOME-LIKE ATMOSPHERE. KEY SERVICE AREAS INCLUDE NURSING SERVICES, SKILLED SERVICES, INDEPENDENT LIVING AND HOME HEALTH. TOTAL PATIENT DAYS OF 13,671 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 | 2289725 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6644 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6644 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1499 |
| IRS990/FeesForServicesManagement/Total | 0 | 1499 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3690 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53620 |
| IRS990/FeesForServicesOther/Total | 0 | 57310 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRUCE UHLENHOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON FITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GRANT L HAGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD CROW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 240 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 54080 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 49086 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| 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 | 2537111 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3665 |
| IRS990/Insurance/ProgramServices | 0 | 51195 |
| IRS990/Insurance/Total | 0 | 54860 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13350 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 14125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 28672 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 28672 |
| IRS990/InvestmentIncomePriorYear | 0 | 5094 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 28672 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1423671 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2447231 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1023661 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1023560 |
| 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 | AS WE HAVE THEREFORE OPPORTUNITY, LET US DO GOOD UNTO ALL MEN. (GALATIANS 6:10) |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD CROW |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2048699 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2077587 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 75701 |
| IRS990/Occupancy/Total | 0 | 75701 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10215 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11160 |
| IRS990/OfficeExpenses/Total | 0 | 21375 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 125686 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 132804 |
| IRS990/OtherExpensePriorYear | 0 | 776851 |
| IRS990/OtherExpensesCurrentYear | 0 | 738231 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | REMODELING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32203 |
| IRS990/OtherExpenses/ProgramServices | 0 | 150414 |
| IRS990/OtherExpenses/ProgramServices | 1 | 84721 |
| IRS990/OtherExpenses/ProgramServices | 2 | 79922 |
| IRS990/OtherExpenses/Total | 0 | 150414 |
| IRS990/OtherExpenses/Total | 1 | 84721 |
| IRS990/OtherExpenses/Total | 2 | 79922 |
| IRS990/OtherExpenses/Total | 3 | 32203 |
| IRS990/OtherRevenueCurrentYear | 0 | 15307 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15307 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15307 |
| IRS990/OtherRevenuePriorYear | 0 | 13167 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77100 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1339455 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1416555 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6426 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111694 |
| IRS990/PayrollTaxes/Total | 0 | 118120 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10264 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11608 |
| 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 | 2468735 |
| 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 | 2440159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1345685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 713800 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 252772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 156478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1345685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 713800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 252772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 156478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28888 |
| 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 | 2048699 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 2077587 |
| IRS990/Revenue | 0 | 2468735 |
| IRS990/RevenuesLessExpensesCY | 0 | 28888 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21435 |
| IRS990/SalariesEtcCurrentYear | 0 | 1769992 |
| IRS990/SalariesEtcPriorYear | 0 | 1704709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 975529 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 950021 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 502757 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 575092 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 605355 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 574326 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 417085 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2674615 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 1000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 4000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 2000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 7500 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: VENDING OTHER MISCELLANEOUS INCOME - 2008 AMOUNT: $ 18,594. 2009 AMOUNT: $ 19,494. 2010 AMOUNT: $ 19,116. 2011 AMOUNT: $ 13,167. 2012 AMOUNT: $ 15,307. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 44575 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 41360 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 47105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 211473 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 28672 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5094 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18617 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 10611 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13285 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 76279 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2468735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2440159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2236845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2206769 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2092780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11445288 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 28672 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18617 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 10611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13285 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 76279 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00650 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15307 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 13167 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 19116 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19494 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 18594 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 85678 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.76160 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00560 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.75940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8974646 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 503757 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 575592 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 609355 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 576326 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 417085 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2682115 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2493132 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2484734 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2278205 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2253874 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2146816 |
| IRS990ScheduleA/Total509/Total | 0 | 11656761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2537111 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2502995 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2315938 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2283979 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2178695 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11818718 |
| 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 | 653081 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1002791 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1655872 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 213538 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 394490 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 608028 |
| IRS990ScheduleD/Land/BookValue | 0 | 149500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 149500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7441 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 26390 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 33831 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1023560 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. RICHARD CROW AND TRISHA PATTERSON REVIEW THE 990 AND RETURN IT TO THE ACCOUNTING FIRM WHO PROVIDES A FINAL DRAFT. THE FINAL DRAFT OF THE RETURN IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS 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. THE CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A CONFLICT ARISES THE BOARD MEMBER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INTERESTED MEMBER ABSTAINED FROM VOTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE COMPENSATION OF THE ADMINISTRATOR, WHICH IS DETERMINED ANNUALLY AT A BOARD MEETING. THE LAST COMPENSATION REVIEW PROCESS WAS COMPLETED IN JUNE OF 2013. 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/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1140 ELIM DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MARION |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52302 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRISHA PATTERSON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193774611 |
| IRS990/TotalAssets/BOY | 0 | 2149351 |
| IRS990/TotalAssetsBOY | 0 | 2149351 |
| IRS990/TotalAssets/EOY | 0 | 2137286 |
| IRS990/TotalAssetsEOY | 0 | 2137286 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 24397 |
| IRS990/TotalExpensesCurrentYear | 0 | 2508223 |
| IRS990/TotalExpensesPriorYear | 0 | 2481560 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 218498 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2289725 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2508223 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100652 |
| IRS990/TotalLiabilitiesBOY | 0 | 100652 |
| IRS990/TotalLiabilities/EOY | 0 | 59699 |
| IRS990/TotalLiabilitiesEOY | 0 | 59699 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2149351 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2137286 |
| IRS990/TotalNbrEmployees | 0 | 86 |
| IRS990/TotalNbrVolunteers | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2048699 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2077587 |
| IRS990/TotalOtherCompensation | 0 | 240 |
| IRS990/TotalOtherRevenue | 0 | 15307 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2289725 |
| IRS990/TotalProgramServiceRevenue | 0 | 2468735 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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