Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2023 • EIN 42-1133100

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

43rd percentile

0.09x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$105,432

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,201,643

Down $743,367 (-11%) from 2022

Net Assets

Down

$5,663,135

Down $452,600 (-7.4%) from 2022

Liabilities

Down

$538,508

Down $290,767 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$4,973,813

Down $5,300 (-0.1%) from 2022

Expenses

Up

$5,426,699

Up $418,401 (+8.4%) from 2022

Net Income

Down

-$452,886

Down $423,701 (-1452%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$6,201,643
Liabilities$538,508
Net Assets$5,663,135
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$4,973,813
Expenses$5,426,699
Net Income-$452,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$5,015,963
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,344,799$5,083,807▼ $260,992
Cash and Non-Interest-Bearing Accounts$1,008,367$802,760▼ $205,607
Accounts Receivable$512,221$233,850▼ $278,371
Prepaid Expenses and Deferred Charges$65,595$71,358▲ $5,763
Inventories for Sale or Use$11,625$7,164▼ $4,461
Savings and Temporary Cash Investments$2,403$2,704▲ $301
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$6,945,010$6,201,643▼ $743,367
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$306,433$297,709▼ $8,724
Mortgage Notes Payable Secured by Investment Property$522,842$240,799▼ $282,043
Total Liabilities$829,275$538,508▼ $290,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,920,084$5,468,301▼ $451,783
Net Assets With Donor Restrictions$195,651$194,834▼ $817
Total Net Assets Fund Balance$6,115,735$5,663,135▼ $452,600
Total Liabilities and Net Assets / Fund Balance$6,945,010$6,201,643▼ $743,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,452,841$3,182,784$7,635,625
Equipment$178,170$992,485$1,170,655
Land$367,721-$367,721
Leasehold Improvements$85,075$140,752$225,827
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha HublerAdministratorFT$99,056$6,376$105,432

Board Members and Trustees

NameTitle
Jane OsbornPresident
Mike PelzerVice President
Cathy FordDirector
Dale JedlickaDirector
Tom SalrinDirector
Sue SuchomelSecretary
Jim JorgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,381
Program Service Revenue
$4,973,722
Investment Income
$-41,290
Other Revenue
$0
All Other Contributions
$41,381
Change in Net Assets
$-452,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,973,813
Revenue Not Reported on Form 990
$286
Total Revenue per Audited Statements
$4,974,099
Total Revenue per Form 990
$4,973,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,605,690
Other Expenses$1,821,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,879,214$49,487-$2,928,701
All Other Expenses$453,584$136,237-$589,821
Other Employee Benefits$299,361$37,314-$336,675
Depreciation Depletion$99,947$149,920-$249,867
Payroll Taxes$207,860$9,254-$217,114
Other Expenses$116,785$8,206-$124,991
Insurance-$112,162-$112,162
Current Officers, Directors, Trustees, and Key Employees$19,811$79,245-$99,056
Fees for Services Accounting-$87,559-$87,559
Pension Plan Contributions$23,117$1,027-$24,144
Interest$17,634--$17,634
Advertising-$14,057-$14,057
Fees for Services Management-$13,340-$13,340
Travel$1,543$1,837-$3,380
Total Functional Expenses$4,594,439$832,260$0$5,426,699

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,426,699
Total Expenses per Audited Statements$5,426,699
Total Expenses per Form 990$5,426,699
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
2024-05-06
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
108
Volunteers
11

Preparer

Firm
Potter & Brant Plc
Address
31 PLAZA DRIVE, CLEAR LAKE, IA 50428
Preparer
Samuel D Burleson CPA
Phone
6413575291
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Apartment & Condo Expenses: Column (A) - Total = $13092; Column (B) - Program Services = $2503; Column (C) - Management & General = $10589; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Aviary / Aquarium: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $1229; Column (B) - Program Services = $0; Column (C) - Management & General = $1229; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Data Processing: Column (A) - Total = $54010; Column (B) - Program Services = $19237; Column (C) - Management & General = $34773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $17007; Column (B) - Program Services = $10205; Column (C) - Management & General = $6802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Education Classes: Column (A) - Total = $14778; Column (B) - Program Services = $10199; Column (C) - Management & General = $4579; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment rental & maintenance: Column (A) - Total = $10572; Column (B) - Program Services = $10572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lab & X-Ray Services: Column (A) - Total = $7119; Column (B) - Program Services = $7119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses and Fees: Column (A) - Total = $2422; Column (B) - Program Services = $30; Column (C) - Management & General = $2392; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals & Entertainment: Column (A) - Total = $10542; Column (B) - Program Services = $7149; Column (C) - Management & General = $3393; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Medicines: Column (A) - Total = $67983; Column (B) - Program Services = $67983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Misc. expense: Column (A) - Total = $56717; Column (B) - Program Services = $747; Column (C) - Management & General = $55970; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Music Therapy: Column (A) - Total = $3318; Column (B) - Program Services = $3318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Occupational Therapy: Column (A) - Total = $71261; Column (B) - Program Services = $71261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Other Medical Expenses: Column (A) - Total = $45780; Column (B) - Program Services = $45780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $34232; Column (B) - Program Services = $24695; Column (C) - Management & General = $9537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Physical Therapy: Column (A) - Total = $87937; Column (B) - Program Services = $87937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3355; Column (B) - Program Services = $500; Column (C) - Management & General = $2855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Preemployment Testing/Physcia: Column (A) - Total = $1262; Column (B) - Program Services = $1262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $962; Column (B) - Program Services = $0; Column (C) - Management & General = $962; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs & Maintenance: Column (A) - Total = $63159; Column (B) - Program Services = $63159; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Speech Therapy: Column (A) - Total = $10854; Column (B) - Program Services = $10854; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $12083; Column (B) - Program Services = $9062; Column (C) - Management & General = $3021; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SALRIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0112162
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IRS990/InterestGrp/ProgramServicesAmt017634
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt07164
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IRS990/MissionDesc0CARE OF ELDERLY & DISABLED PEOPLE
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IRS990/NetUnrlzdGainsLossesInvstAmt0286
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05468301
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336675
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28206
IRS990/OtherExpensesGrp/ProgramServicesAmt0265751
IRS990/OtherExpensesGrp/ProgramServicesAmt1199257
IRS990/OtherExpensesGrp/ProgramServicesAmt210575
IRS990/OtherExpensesGrp/ProgramServicesAmt3116785
IRS990/OtherExpensesGrp/TotalAmt0265751
IRS990/OtherExpensesGrp/TotalAmt1207387
IRS990/OtherExpensesGrp/TotalAmt2135060
IRS990/OtherExpensesGrp/TotalAmt3124991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02879214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02928701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0207860
IRS990/PayrollTaxesGrp/TotalAmt0217114
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023117
IRS990/PensionPlanContributionsGrp/TotalAmt024144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071358
IRS990/PrincipalOfficerNm0JIM JORGENSEN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04973722
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-452886
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04973722
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02704
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020065
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248531
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-13733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3331
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-13515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04973722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04958507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04612622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04701728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04463655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023710234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-13733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-3331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-13515
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0392357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0392357
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98410
IRS990ScheduleA/PublicSupportTotal509Amt023958765
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04993337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04978572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04619852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04786866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04580138
IRS990ScheduleA/Total509Grp/TotalAmt023958765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04994483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04979418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05013766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04773133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04576807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024337607
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04452841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03182784
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07635625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0992485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01170655
IRS990ScheduleD/ExpensesSubtotalAmt05426699
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0140752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0286
IRS990ScheduleD/RevenueNotReportedAmt0286
IRS990ScheduleD/RevenueSubtotalAmt04973813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05083807
IRS990ScheduleD/TotalExpensesPerForm990Amt05426699
IRS990ScheduleD/TotalRevenuePerForm990Amt04973813
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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 = $13092; Column (B) - Program Services = $2503; Column (C) - Management & General = $10589; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Aviary / Aquarium: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges: Column (A) - Total = $1229; Column (B) - Program Services = $0; Column (C) - Management & General = $1229; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Data Processing: Column (A) - Total = $54010; Column (B) - Program Services = $19237; Column (C) - Management & General = $34773; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions: Column (A) - Total = $17007; Column (B) - Program Services = $10205; Column (C) - Management & General = $6802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education Classes: Column (A) - Total = $14778; Column (B) - Program Services = $10199; Column (C) - Management & General = $4579; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment rental & maintenance: Column (A) - Total = $10572; Column (B) - Program Services = $10572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lab & X-Ray Services: Column (A) - Total = $7119; Column (B) - Program Services = $7119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Fees: Column (A) - Total = $2422; Column (B) - Program Services = $30; Column (C) - Management & General = $2392; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals & Entertainment: Column (A) - Total = $10542; Column (B) - Program Services = $7149; Column (C) - Management & General = $3393; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medicines: Column (A) - Total = $67983; Column (B) - Program Services = $67983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc. expense: Column (A) - Total = $56717; Column (B) - Program Services = $747; Column (C) - Management & General = $55970; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music Therapy: Column (A) - Total = $3318; Column (B) - Program Services = $3318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Occupational Therapy: Column (A) - Total = $71261; Column (B) - Program Services = $71261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Medical Expenses: Column (A) - Total = $45780; Column (B) - Program Services = $45780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Outside Services: Column (A) - Total = $34232; Column (B) - Program Services = $24695; Column (C) - Management & General = $9537; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Physical Therapy: Column (A) - Total = $87937; Column (B) - Program Services = $87937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $3355; Column (B) - Program Services = $500; Column (C) - Management & General = $2855; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,201,643
Liabilities
$538,508
Net assets
$5,663,135
Revenue
$4,973,813
Expenses
$5,426,699
Net income
-$452,886
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