Civic Intelligence

Grand Haven Homes Inc.

990 • Fiscal year 2018 • EIN 42-1107110

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A

View Organization Page

1140 Elim DriveMarion, IA 52302

(319) 377-4611

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$32,686

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,625,447

Up $81,603 (+3.2%) from 2017

Net Assets

Up

$2,492,632

Up $73,809 (+3.1%) from 2017

Liabilities

Up

$132,815

Up $7,794 (+6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Down

$2,958,537

Down $55,494 (-1.8%) from 2017

Expenses

Up

$2,882,125

Up $76,732 (+2.7%) from 2017

Net Income

Down

$76,412

Down $132,226 (-63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2018

Assets$2,625,447
Liabilities$132,815
Net Assets$2,492,632
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$2,958,537
Expenses$2,882,125
Net Income$76,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$2,958,537
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,418,823$2,492,632▲ $73,809
Land, Buildings, and Equipment, Net$957,496$957,039▼ $457
Savings and Temporary Cash Investments$479,238$776,983▲ $297,745
Cash and Non-Interest-Bearing Accounts$590,060$621,936▲ $31,876
Accounts Receivable$467,997$221,700▼ $246,297
Inventories for Sale or Use$22,600$24,964▲ $2,364
Prepaid Expenses and Deferred Charges$26,453$22,825▼ $3,628
Total Assets$2,543,844$2,625,447▲ $81,603
Liabilities
Accounts Payable and Accrued Expenses$125,021$132,815▲ $7,794
Total Liabilities$125,021$132,815▲ $7,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,418,823$2,492,632▲ $73,809
Total Liabilities and Net Assets / Fund Balance$2,543,844$2,625,447▲ $81,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$668,456$1,299,582-
Land$149,500--
Equipment$139,083$387,886-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsi InglesAdmin (9/15 - 6/30)FT$32,686$32,686
Casey KannAdmin (7/1-9/15)FT$16,111$16,111

Board Members and Trustees

NameTitle
Jon FitchPresident
Cameron MccalleyDirector
Grant HagenDirector
Casey Kann-
Bruce UhlenhoppVP & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care GroupTherapyPO Box 503534, St Louis, MO 63150$202,233
Continuum Health Care ServicesManagement, Billing, ConsultationPO Box 193, Ankeny, IA 50023$150,325
Revenue and Support

Revenue Composition

Contributions and Grants
$14,570
Program Service Revenue
$2,936,054
Investment Income
$19,151
Other Revenue
$-11,238
All Other Contributions
$14,570
Change in Net Assets
$76,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,662,517
Other Expenses$1,219,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,388,241$84,242$0$1,472,483
Fees for Services Other$268,221$0$0$268,221
All Other Expenses$153,766$0$0$153,766
Fees for Services Management$0$149,995$0$149,995
Payroll Taxes$107,692$6,155$0$113,847
Insurance$91,640$0$0$91,640
Depreciation Depletion$88,071$0$0$88,071
Occupancy$77,322$0$0$77,322
Pension Plan Contributions$73,184$3,003$0$76,187
Other Expenses$55,240$0$0$55,240
Information Technology$27,009$0$0$27,009
Fees for Services Accounting$0$23,508$0$23,508
Advertising$10,014$0$0$10,014
Travel$8,749$0$0$8,749
Office Expenses$7,596$0$0$7,596
Fees for Services Legal$0$1,120$0$1,120
Total Functional Expenses$2,614,102$268,023$0$2,882,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grand Haven Homes Inc
EIN
42-1107110
Phone
3193774611
Address
1140 ELIM DRIVE, MARION, IA 52302
Doing Business As
Linn Manor Care Center

Signing Officer

Name
Jon Fitch
Title
Board President
Phone
3193774611
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Fitch
Formed
1978
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
99
Volunteers
0

Preparer

Firm
Linda Herman PC
Address
PO Box 705, Ankeny, IA 50021
Preparer
Linda Herman
Phone
5159651830
Supplemental Narrative

Additional Explanations

Pt XI

“Penalties”

Pt VI, Line 11B

“The tax return is provided to the board for their review prior to filing the tax return.”

Pt VI, Line 12C

“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. A board member is married to an office staff which has been disclosed to all board members.”

Pt VI, Line 15A

“The board of directors is responsible for the compensation of the administrator, which is determined annually at a board meeting.”

Form 990, Part IX, Line 24E

“Seminars/Training 10523. 10523. 0. 0.”

Form 990, Part IX, Line 24E

“New Hire/Orientation 3468. 3468. 0. 0.”

Form 990, Part IX, Line 24E

“Propery Tax (Apt) 45014. 45014. 0. 0.”

Form 990, Part IX, Line 24E

“QAA Fee 12792. 12792. 0. 0.”

Form 990, Part IX, Line 24E

“Dues/Licenses 5273. 5273. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 63251. 63251. 0. 0.”

Form 990, Part IX, Line 24E

“Activity Events 7964. 7964. 0. 0.”

Form 990, Part IX, Line 24E

“Resident Transportation 5481. 5481. 0. 0.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0115736
IRS990/OtherExpensesGrp/ProgramServicesAmt197626
IRS990/OtherExpensesGrp/ProgramServicesAmt243995
IRS990/OtherExpensesGrp/ProgramServicesAmt355240
IRS990/OtherExpensesGrp/TotalAmt0115736
IRS990/OtherExpensesGrp/TotalAmt197626
IRS990/OtherExpensesGrp/TotalAmt243995
IRS990/OtherExpensesGrp/TotalAmt355240
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Gain/loss on asset sale
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11238
IRS990/OtherRevenueTotalAmt0-11238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01388241
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472483
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107692
IRS990/PayrollTaxesGrp/TotalAmt0113847
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03003
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073184
IRS990/PensionPlanContributionsGrp/TotalAmt076187
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022825
IRS990/PrincipalOfficerNm0JON FITCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid/Medicare
IRS990/ProgramServiceRevenueGrp/Desc1Nursing Services
IRS990/ProgramServiceRevenueGrp/Desc2Independent Living
IRS990/ProgramServiceRevenueGrp/Desc3Beauty & Barber
IRS990/ProgramServiceRevenueGrp/Desc4Other Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01606761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11205808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2118032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012476
IRS990/PYOtherExpensesAmt01211679
IRS990/PYProgramServiceRevenueAmt02995080
IRS990/PYRevenuesLessExpensesAmt0208638
IRS990/PYSalariesCompEmpBnftPaidAmt01593714
IRS990/PYTotalExpensesAmt02805393
IRS990/PYTotalRevenueAmt03014031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076412
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02924816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02418823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02492632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0479238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Vending & Other Misc Income 2013: 10519.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02924816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02995080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02833023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02821793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02584060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014158772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106196
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010519
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013749454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0487434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0487434
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0487434
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0487434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02939386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03001555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02846523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02844564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02604860
IRS990ScheduleA/Total509Grp/TotalAmt014236888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014353603
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0668456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01299582
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01968038
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387886
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0526969
IRS990ScheduleD/LandGrp/BookValueAmt0149500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0149500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0957039
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt016111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CASEY KANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt016111
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Penalties
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is provided to the board for their review prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff 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. A board member is married to an office staff which has been disclosed to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors is responsible for the compensation of the administrator, which is determined annually at a board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Seminars/Training 10523. 10523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5New Hire/Orientation 3468. 3468. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Propery Tax (Apt) 45014. 45014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7QAA Fee 12792. 12792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/Licenses 5273. 5273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bad Debt Expense 63251. 63251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Events 7964. 7964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Resident Transportation 5481. 5481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,447
Liabilities
$132,815
Net assets
$2,492,632
Revenue
$2,958,537
Expenses
$2,882,125
Net income
$76,412
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
2018Detailed filing. Detailed filing 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
2011Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$2.38
Peer Organizations

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