Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2021 • EIN 42-1133100

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

56th percentile

0.17x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

6.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$96,787

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,366,233

Up $180,847 (+2.5%) from 2020

Net Assets

Up

$6,144,615

Up $305,864 (+5.2%) from 2020

Liabilities

Down

$1,221,618

Down $125,017 (-9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$5,013,031

Down $49,272 (-1.0%) from 2020

Expenses

Up

$4,707,902

Up $209,300 (+4.7%) from 2020

Net Income

Down

$305,129

Down $258,572 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$7,366,233
Liabilities$1,221,618
Net Assets$6,144,615
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$5,013,031
Expenses$4,707,902
Net Income$305,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$5,013,031
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,572,420$5,403,979▼ $168,441
Cash and Non-Interest-Bearing Accounts$1,256,397$1,660,880▲ $404,483
Accounts Receivable$269,778$231,437▼ $38,341
Prepaid Expenses and Deferred Charges$55,731$51,808▼ $3,923
Inventories for Sale or Use$29,559$15,894▼ $13,665
Savings and Temporary Cash Investments$1,501$2,235▲ $734
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$7,185,386$7,366,233▲ $180,847
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,049,850$791,791▼ $258,059
Accounts Payable and Accrued Expenses$296,785$429,827▲ $133,042
Total Liabilities$1,346,635$1,221,618▼ $125,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,661,255$5,959,889▲ $298,634
Net Assets With Donor Restrictions$177,496$184,726▲ $7,230
Total Net Assets Fund Balance$5,838,751$6,144,615▲ $305,864
Total Liabilities and Net Assets / Fund Balance$7,185,386$7,366,233▲ $180,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,655,553$2,815,942$7,471,495
Equipment$284,741$864,286$1,149,027
Land$367,721-$367,721
Leasehold Improvements$95,964$126,397$222,361
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha HublerAdministratorFT$90,196$6,591$96,787

Board Members and Trustees

NameTitle
Jane OsbornPresident
Kathy HillmanVice President
Cathy FordDirector
Danny LaingDirector
Mike PelzerDirector
Sue SuchomelSecretary
Jim JorgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,587
Program Service Revenue
$4,612,622
Investment Income
$822
Other Revenue
$0
All Other Contributions
$7,230
Change in Net Assets
$305,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,013,031
Revenue Not Reported on Form 990
$735
Total Revenue per Audited Statements
$5,013,766
Total Revenue per Form 990
$5,013,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,014,521
Other Expenses$1,693,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,316,731$55,093-$2,371,824
All Other Expenses$374,502$176,408-$550,910
Other Employee Benefits$328,825$15,681-$344,506
Depreciation Depletion$106,233$159,350-$265,583
Payroll Taxes$170,347$8,124-$178,471
Other Expenses$103,965$9,151-$103,965
Insurance-$96,735-$96,735
Current Officers, Directors, Trustees, and Key Employees$17,494$69,976-$87,470
Fees for Services Accounting-$59,799-$59,799
Interest$42,258--$42,258
Pension Plan Contributions$30,782$1,468-$32,250
Advertising$585$21,110-$21,695
Fees for Services Management-$12,650-$12,650
Travel$277$245-$522
Fees for Services Legal-$206-$206
Total Functional Expenses$4,015,300$692,602$0$4,707,902

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,707,902
Total Expenses per Audited Statements$4,707,902
Total Expenses per Form 990$4,707,902
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
Treasurer
Signed
2022-05-12
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
98
Volunteers
10

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 = $10512; Column (B) - Program Services = $2102; Column (C) - Management & General = $8410; Column (D) - Fundraising = $0”

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

“Aviary / Aquarium: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bad Debts: Column (A) - Total = $43697; Column (B) - Program Services = $0; Column (C) - Management & General = $43697; Column (D) - Fundraising = $0”

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

“Bank Charges: Column (A) - Total = $1236; Column (B) - Program Services = $0; Column (C) - Management & General = $1236; Column (D) - Fundraising = $0”

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

“Data Processing: Column (A) - Total = $44459; Column (B) - Program Services = $15488; Column (C) - Management & General = $28971; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $15130; Column (B) - Program Services = $9078; Column (C) - Management & General = $6052; Column (D) - Fundraising = $0”

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

“Education Classes: Column (A) - Total = $8189; Column (B) - Program Services = $5393; Column (C) - Management & General = $2796; Column (D) - Fundraising = $0”

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

“Equipment: Column (A) - Total = $15222; Column (B) - Program Services = $15222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lab & X-Ray Services: Column (A) - Total = $5042; Column (B) - Program Services = $5042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses and Fees: Column (A) - Total = $2097; Column (B) - Program Services = $0; Column (C) - Management & General = $2097; Column (D) - Fundraising = $0”

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

“Linens: Column (A) - Total = $1549; Column (B) - Program Services = $1549; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Meals & Entertainment: Column (A) - Total = $6204; Column (B) - Program Services = $3096; Column (C) - Management & General = $3108; Column (D) - Fundraising = $0”

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

“Medicines: Column (A) - Total = $73810; Column (B) - Program Services = $73810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Misc. expense: Column (A) - Total = $61146; Column (B) - Program Services = $276; Column (C) - Management & General = $60870; Column (D) - Fundraising = $0”

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

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

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

“Occupational Therapy: Column (A) - Total = $78704; Column (B) - Program Services = $78704; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Medical Expenses: Column (A) - Total = $21534; Column (B) - Program Services = $21534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Outside Services: Column (A) - Total = $28604; Column (B) - Program Services = $18785; Column (C) - Management & General = $9819; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4199; Column (B) - Program Services = $500; Column (C) - Management & General = $3699; Column (D) - Fundraising = $0”

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

“Preemployment Testing/Physcial: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $1338; Column (B) - Program Services = $0; Column (C) - Management & General = $1338; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $81031; Column (B) - Program Services = $81031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Speech Therapy: Column (A) - Total = $29049; Column (B) - Program Services = $29049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $16623; Column (B) - Program Services = $12468; Column (C) - Management & General = $4155; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISHA HUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE PELZER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Jorgensen
IRS990/Form990PartVIISectionAGrp/PersonNm4Cathy Ford
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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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/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt096735
IRS990/InsuranceGrp/TotalAmt096735
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt042258
IRS990/InterestGrp/TotalAmt042258
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015894
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05403979
IRS990/LandBldgEquipCostOrOtherBssAmt09210604
IRS990/LegalDomicileStateCd0IA
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARE OF ELDERLY & DISABLED PEOPLE
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0791791
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05661255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05959889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344506
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Physical Therapy
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19151
IRS990/OtherExpensesGrp/ProgramServicesAmt0211558
IRS990/OtherExpensesGrp/ProgramServicesAmt1161891
IRS990/OtherExpensesGrp/ProgramServicesAmt2149852
IRS990/OtherExpensesGrp/ProgramServicesAmt3103965
IRS990/OtherExpensesGrp/TotalAmt0211558
IRS990/OtherExpensesGrp/TotalAmt1168497
IRS990/OtherExpensesGrp/TotalAmt2159003
IRS990/OtherExpensesGrp/TotalAmt3103965
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02316731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02371824
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08124
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170347
IRS990/PayrollTaxesGrp/TotalAmt0178471
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030782
IRS990/PensionPlanContributionsGrp/TotalAmt032250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051808
IRS990/PrincipalOfficerNm0JIM JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04612622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04612622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13733
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01572176
IRS990/PYProgramServiceRevenueAmt04990898
IRS990/PYRevenuesLessExpensesAmt0563701
IRS990/PYSalariesCompEmpBnftPaidAmt02926426
IRS990/PYTotalExpensesAmt04498602
IRS990/PYTotalRevenueAmt05062303
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0305129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04612622
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02235
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-13733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-3331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-12115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04612622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04701728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04463655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04354980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03802812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021935797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-13733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-3331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-12115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0392357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055110
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0447467
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98090
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt022388805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04619852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04786866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04580138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04438375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03963574
IRS990ScheduleA/Total509Grp/TotalAmt022388805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05013766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04773133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04576807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04438988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04021463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022824157
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04655553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02815942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07471495
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0864286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01149027
IRS990ScheduleD/ExpensesSubtotalAmt04707902
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126397
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222361
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0735
IRS990ScheduleD/RevenueNotReportedAmt0735
IRS990ScheduleD/RevenueSubtotalAmt05013031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05403979
IRS990ScheduleD/TotalExpensesPerForm990Amt04707902
IRS990ScheduleD/TotalRevenuePerForm990Amt05013031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05013766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04707902
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 = $10512; Column (B) - Program Services = $2102; Column (C) - Management & General = $8410; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aviary / Aquarium: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debts: Column (A) - Total = $43697; Column (B) - Program Services = $0; Column (C) - Management & General = $43697; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $1236; Column (B) - Program Services = $0; Column (C) - Management & General = $1236; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Data Processing: Column (A) - Total = $44459; Column (B) - Program Services = $15488; Column (C) - Management & General = $28971; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $15130; Column (B) - Program Services = $9078; Column (C) - Management & General = $6052; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Education Classes: Column (A) - Total = $8189; Column (B) - Program Services = $5393; Column (C) - Management & General = $2796; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment: Column (A) - Total = $15222; Column (B) - Program Services = $15222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lab & X-Ray Services: Column (A) - Total = $5042; Column (B) - Program Services = $5042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and Fees: Column (A) - Total = $2097; Column (B) - Program Services = $0; Column (C) - Management & General = $2097; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,366,233
Liabilities
$1,221,618
Net assets
$6,144,615
Revenue
$5,013,031
Expenses
$4,707,902
Net income
$305,129
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