Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2020 • EIN 42-1133100

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

Organization ProfileWWW.CEDARMANOR.ORG
1200 Mulberry StreetTipton, IA 52772

(563) 886-2133

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$91,179

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$7,185,386

Up $453,683 (+6.7%) from 2019

Net Assets

Up

$5,838,751

Up $562,412 (+11%) from 2019

Liabilities

Down

$1,346,635

Down $108,729 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$5,062,303

Up $485,496 (+11%) from 2019

Expenses

Up

$4,498,602

Up $118,324 (+2.7%) from 2019

Net Income

Up

$563,701

Up $367,172 (+187%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,062,738Liabilities 2011: $231,619Net Assets 2011: $3,831,1192011Assets 2012: $4,129,611Liabilities 2012: $172,332Net Assets 2012: $3,957,2792012Assets 2013: $4,292,305Liabilities 2013: $237,575Net Assets 2013: $4,054,7302013Assets 2014: $4,450,234Liabilities 2014: $207,004Net Assets 2014: $4,243,2302014Assets 2015: $4,583,716Liabilities 2015: $204,822Net Assets 2015: $4,378,8942015Assets 2016: $4,851,714Liabilities 2016: $440,245Net Assets 2016: $4,411,4692016Assets 2017: $6,930,178Liabilities 2017: $2,019,054Net Assets 2017: $4,911,1242017Assets 2018: $6,832,779Liabilities 2018: $1,752,925Net Assets 2018: $5,079,8542018Assets 2019: $6,731,703Liabilities 2019: $1,455,364Net Assets 2019: $5,276,3392019Assets 2020: $7,185,386Liabilities 2020: $1,346,635Net Assets 2020: $5,838,7512020Assets 2021: $7,366,233Liabilities 2021: $1,221,618Net Assets 2021: $6,144,6152021Assets 2022: $6,945,010Liabilities 2022: $829,275Net Assets 2022: $6,115,7352022Assets 2023: $6,201,643Liabilities 2023: $538,508Net Assets 2023: $5,663,1352023Assets 2024: $5,680,873Liabilities 2024: $330,531Net Assets 2024: $5,350,3422024Assets 2025: $5,781,530Liabilities 2025: $377,233Net Assets 2025: $5,404,2972025

Highlighted filing

2020

Assets$7,185,386
Liabilities$1,346,635
Net Assets$5,838,751
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,558,4482011Expenses 2012: $2,512,4062012Expenses 2013: $2,821,9832013Revenue 2014: $3,194,606Expenses 2014: $3,007,197Net Income 2014: $187,4092014Revenue 2015: $3,302,124Expenses 2015: $3,166,805Net Income 2015: $135,3192015Revenue 2016: $3,366,507Expenses 2016: $3,333,515Net Income 2016: $32,9922016Revenue 2017: $4,021,463Expenses 2017: $3,521,808Net Income 2017: $499,6552017Revenue 2018: $4,438,988Expenses 2018: $4,270,628Net Income 2018: $168,3602018Revenue 2019: $4,576,807Expenses 2019: $4,380,278Net Income 2019: $196,5292019Revenue 2020: $5,062,303Expenses 2020: $4,498,602Net Income 2020: $563,7012020Revenue 2021: $5,013,031Expenses 2021: $4,707,902Net Income 2021: $305,1292021Revenue 2022: $4,979,113Expenses 2022: $5,008,298Net Income 2022: -$29,1852022Revenue 2023: $4,973,813Expenses 2023: $5,426,699Net Income 2023: -$452,8862023Revenue 2024: $5,194,907Expenses 2024: $5,508,491Net Income 2024: -$313,5842024Revenue 2025: $5,635,633Expenses 2025: $5,581,657Net Income 2025: $53,9762025

Highlighted filing

2020

Revenue$5,062,303
Expenses$4,498,602
Net Income$563,701
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.0
Gross Receipts
$5,077,420
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,835,062$5,572,420▼ $262,642
Cash and Non-Interest-Bearing Accounts$618,261$1,256,397▲ $638,136
Accounts Receivable$209,398$269,778▲ $60,380
Prepaid Expenses and Deferred Charges$57,689$55,731▼ $1,958
Inventories for Sale or Use$7,481$29,559▲ $22,078
Savings and Temporary Cash Investments$2,812$1,501▼ $1,311
Pledges and Grants Receivable$1,000$0▼ $1,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$6,731,703$7,185,386▲ $453,683
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,225,457$1,049,850▼ $175,607
Accounts Payable and Accrued Expenses$229,907$296,785▲ $66,878
Total Liabilities$1,455,364$1,346,635▼ $108,729
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,176,222$5,661,255▲ $485,033
Net Assets With Donor Restrictions$100,117$177,496▲ $77,379
Total Net Assets Fund Balance$5,276,339$5,838,751▲ $562,412
Total Liabilities and Net Assets / Fund Balance$6,731,703$7,185,386▲ $453,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,839,375$2,631,054$7,470,429
Equipment$284,393$790,457$1,074,850
Land$367,721-$367,721
Leasehold Improvements$80,931$119,530$200,461
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha HublerAdministratorFT$84,529$6,650$91,179

Board Members and Trustees

NameTitle
Jane OsbornPresident
Kathy HillmanVice President
Danny LaingDirector
Ellen HanksDirector
Mike PelzerDirector
Sue SuchomelSecretary
Brett EggertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,138
Program Service Revenue
$4,990,898
Investment Income
$-13,733
Other Revenue
$0
All Other Contributions
$85,138
Change in Net Assets
$563,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,062,303
Revenue Not Reported on Form 990
$-1,289
Total Revenue per Audited Statements
$5,061,014
Total Revenue per Form 990
$5,062,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,926,426
Other Expenses$1,572,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,221,792$49,259-$2,271,051
All Other Expenses$380,349$75,226-$455,575
Other Employee Benefits$346,510$18,225-$364,735
Depreciation Depletion$112,750$169,124-$281,874
Payroll Taxes$163,605$8,832-$172,437
Other Expenses$104,303$11,193-$104,303
Insurance-$93,047-$93,047
Current Officers, Directors, Trustees, and Key Employees$17,125$68,500-$85,625
Fees for Services Accounting-$55,187-$55,187
Interest-$53,232-$53,232
Pension Plan Contributions$30,950$1,628-$32,578
Fees for Services Management-$12,150-$12,150
Advertising$325$8,516-$8,841
Travel$747$510-$1,257
Fees for Services Legal-$382-$382
Total Functional Expenses$3,867,286$631,316$0$4,498,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,498,602
Total Expenses per Audited Statements$4,498,602
Total Expenses per Form 990$4,498,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of return is furnished to the treasurer and the nursing home administrator. Treasurer and administrator review the return. The return preparer answers any questions, explains how informational questions are answered, and reconciles the return with the financial statements for the appropriate year end. If the treasurer or any other board member still has questions or concerns, the independent auditor is available to review the return, answer questions, or make recommendations for changes.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“External CPA monitors checks written and revenues received. Any payments in violation of conflict of interest policy is brought to the attention of the administrator and board of directors (no violation has been observed to date). An independent firm of CPAs conducts an annual audit and tests for violations of policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial Statements are available at the annual fall meeting for all who attend. Governing documents and financial statements are available to the public from the administrator when requested.”

Filing and Contact Details

Filer

Filer Name
Cedar Foundation Inc
EIN
42-1133100
Phone
5638862133
Address
1200 MULBERRY STREET, TIPTON, IA 52772

Signing Officer

Name
Jim Jorgensen
Title
Current Treasurer
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Jorgensen
Formed
1982
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
102
Volunteers
25

Preparer

Firm
Potter & Brant Plc
Address
PO BOX 7, CLEAR LAKE, IA 50428
Preparer
Kristan M Brant CPA
Phone
6413575291
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Apartment & Condo Expenses: Column (A) - Total = $10808; Column (B) - Program Services = $2162; Column (C) - Management & General = $8646; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Aviary / Aquarium: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $39186; Column (B) - Program Services = $39186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Data Processing: Column (A) - Total = $45499; Column (B) - Program Services = $14410; Column (C) - Management & General = $31089; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $15650; Column (B) - Program Services = $9390; Column (C) - Management & General = $6260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education Classes: Column (A) - Total = $5082; Column (B) - Program Services = $3154; Column (C) - Management & General = $1928; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $10334; Column (B) - Program Services = $10334; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lab & X-Ray Services: Column (A) - Total = $11681; Column (B) - Program Services = $11681; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Fees: Column (A) - Total = $1650; Column (B) - Program Services = $779; Column (C) - Management & General = $871; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Linens: Column (A) - Total = $1672; Column (B) - Program Services = $1672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $8997; Column (B) - Program Services = $5616; Column (C) - Management & General = $3381; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medicines: Column (A) - Total = $69960; Column (B) - Program Services = $69960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc. expense: Column (A) - Total = $9946; Column (B) - Program Services = $115; Column (C) - Management & General = $9831; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music Therapy: Column (A) - Total = $1715; Column (B) - Program Services = $1715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Occupational Therapy: Column (A) - Total = $80651; Column (B) - Program Services = $80651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Medical Expenses: Column (A) - Total = $19625; Column (B) - Program Services = $19625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $28777; Column (B) - Program Services = $22739; Column (C) - Management & General = $6038; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2745; Column (B) - Program Services = $500; Column (C) - Management & General = $2245; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Preemployment Testing/Physcial: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $38190; Column (B) - Program Services = $38150; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speech Therapy: Column (A) - Total = $37485; Column (B) - Program Services = $37485; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $13163; Column (B) - Program Services = $9872; Column (C) - Management & General = $3291; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PELZER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT EGGERT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELLEN HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE SUCHOMEL
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY LAING
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY HILLMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-15117
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05077420
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt093047
IRS990/InsuranceGrp/TotalAmt093047
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt053232
IRS990/InterestGrp/TotalAmt053232
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029559
IRS990/InvestmentIncomeGrp/ExclusionAmt01384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01384
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03541041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05835062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05572420
IRS990/LandBldgEquipCostOrOtherBssAmt09113461
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015117
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF ELDERLY & DISABLED PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01225457
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01049850
IRS990/NetAssetsOrFundBalancesBOYAmt05276339
IRS990/NetAssetsOrFundBalancesEOYAmt05838751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15117
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1289
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05176222
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05661255
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0346510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0364735
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Physical Therapy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111193
IRS990/OtherExpensesGrp/ProgramServicesAmt0234467
IRS990/OtherExpensesGrp/ProgramServicesAmt1151320
IRS990/OtherExpensesGrp/ProgramServicesAmt2103043
IRS990/OtherExpensesGrp/ProgramServicesAmt3104303
IRS990/OtherExpensesGrp/TotalAmt0234467
IRS990/OtherExpensesGrp/TotalAmt1157625
IRS990/OtherExpensesGrp/TotalAmt2114236
IRS990/OtherExpensesGrp/TotalAmt3104303
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02221792
IRS990/OtherSalariesAndWagesGrp/TotalAmt02271051
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163605
IRS990/PayrollTaxesGrp/TotalAmt0172437
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030950
IRS990/PensionPlanContributionsGrp/TotalAmt032578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055731
IRS990/PrincipalOfficerNm0JIM JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1STIMULUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04701728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1289170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04701728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1289170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3331
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01569520
IRS990/PYProgramServiceRevenueAmt04463655
IRS990/PYRevenuesLessExpensesAmt0196529
IRS990/PYSalariesCompEmpBnftPaidAmt02810758
IRS990/PYTotalExpensesAmt04380278
IRS990/PYTotalRevenueAmt04576807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0563701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04701728
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-13733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-3331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-11289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04701728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04463655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04354980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03802812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03337935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020661110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-13733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-3331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-11289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt055110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055110
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt021133077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04786866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04580138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04438375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03963574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03364124
IRS990ScheduleA/Total509Grp/TotalAmt021133077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04773133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04576807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04438988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03366507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021176898
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04839375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02631054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07470429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0790457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01074850
IRS990ScheduleD/ExpensesSubtotalAmt04498602
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080931
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200461
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1289
IRS990ScheduleD/RevenueNotReportedAmt0-1289
IRS990ScheduleD/RevenueSubtotalAmt05062303
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05572420
IRS990ScheduleD/TotalExpensesPerForm990Amt04498602
IRS990ScheduleD/TotalRevenuePerForm990Amt05062303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05061014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04498602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of return is furnished to the treasurer and the nursing home administrator. Treasurer and administrator review the return. The return preparer answers any questions, explains how informational questions are answered, and reconciles the return with the financial statements for the appropriate year end. If the treasurer or any other board member still has questions or concerns, the independent auditor is available to review the return, answer questions, or make recommendations for changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1External CPA monitors checks written and revenues received. Any payments in violation of conflict of interest policy is brought to the attention of the administrator and board of directors (no violation has been observed to date). An independent firm of CPAs conducts an annual audit and tests for violations of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial Statements are available at the annual fall meeting for all who attend. Governing documents and financial statements are available to the public from the administrator when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Apartment & Condo Expenses: Column (A) - Total = $10808; Column (B) - Program Services = $2162; Column (C) - Management & General = $8646; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aviary / Aquarium: Column (A) - Total = $753; Column (B) - Program Services = $753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts: Column (A) - Total = $39186; Column (B) - Program Services = $39186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $1014; Column (B) - Program Services = $0; Column (C) - Management & General = $1014; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,185,386
Liabilities
$1,346,635
Net assets
$5,838,751
Revenue
$5,062,303
Expenses
$4,498,602
Net income
$563,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.38$5.40$5.64$5.58$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$5.19$5.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.54$5.66$4.97$5.43$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.83$6.12$4.98$5.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.37$1.22$6.14$5.01$4.71$0.31
2020Detailed filing. Detailed filing data is available for this year.$7.19$1.35$5.84$5.06$4.50$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.46$5.28$4.58$4.38$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.83$1.75$5.08$4.44$4.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.93$2.02$4.91$4.02$3.52$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.44$4.41$3.37$3.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.58$0.20$4.38$3.30$3.17$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.21$4.24$3.19$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.05$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.17$3.96$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.23$3.83$2.56