Civic Intelligence

Cedar Foundation Incorporated of Cedar County Iowa

990 • Fiscal year 2024 • EIN 42-1133100

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$114,289

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.4%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$5,680,873

Down $520,770 (-8.4%) from 2023

Net Assets

Down

$5,350,342

Down $312,793 (-5.5%) from 2023

Liabilities

Down

$330,531

Down $207,977 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin25th percentile

Revenue

Up

$5,194,907

Up $221,094 (+4.4%) from 2023

Expenses

Up

$5,508,491

Up $81,792 (+1.5%) from 2023

Net Income

Up

-$313,584

Up $139,302 (+31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$5,680,873
Liabilities$330,531
Net Assets$5,350,342
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$5,194,907
Expenses$5,508,491
Net Income-$313,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,194,907
Mission and Program Overview

Mission

Care of elderly & disabled people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,083,807$4,854,825▼ $228,982
Accounts Receivable$233,850$442,031▲ $208,181
Cash and Non-Interest-Bearing Accounts$802,760$300,730▼ $502,030
Prepaid Expenses and Deferred Charges$71,358$72,431▲ $1,073
Inventories for Sale or Use$7,164$7,367▲ $203
Savings and Temporary Cash Investments$2,704$3,489▲ $785
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$6,201,643$5,680,873▼ $520,770
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$297,709$298,056▲ $347
Mortgage Notes Payable Secured by Investment Property$240,799$32,475▼ $208,324
Total Liabilities$538,508$330,531▼ $207,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,468,301$5,155,508▼ $312,793
Net Assets With Donor Restrictions$194,834$194,834→ $0
Total Net Assets Fund Balance$5,663,135$5,350,342▼ $312,793
Total Liabilities and Net Assets / Fund Balance$6,201,643$5,680,873▼ $520,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,270,993$3,366,328$7,637,321
Equipment$138,223$1,044,766$1,182,989
Land$367,721-$367,721
Leasehold Improvements$77,888$147,939$225,827
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisha HublerAdministratorFT$106,775$7,514$114,289

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
$19,930
Program Service Revenue
$5,174,119
Investment Income
$858
Other Revenue
$0
All Other Contributions
$19,930
Change in Net Assets
$-313,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,907
Revenue Not Reported on Form 990
$791
Total Revenue per Audited Statements
$5,195,698
Total Revenue per Form 990
$5,194,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,762,989
Other Expenses$1,745,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,951,821$58,701-$3,010,522
All Other Expenses$427,149$98,203-$525,352
Other Employee Benefits$357,790$34,908-$392,698
Depreciation Depletion$97,205$145,807-$243,012
Payroll Taxes$214,511$10,790-$225,301
Insurance-$137,407-$137,407
Other Expenses$121,041$7,398-$128,439
Current Officers, Directors, Trustees, and Key Employees$21,355$85,420-$106,775
Fees for Services Accounting-$84,570-$84,570
Pension Plan Contributions$26,413$1,280-$27,693
Interest$5,426--$5,426
Travel$465$1,201-$1,666
Advertising$192--$192
Total Functional Expenses$4,834,566$673,925$0$5,508,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,508,491
Total Expenses per Audited Statements$5,508,491
Total Expenses per Form 990$5,508,491
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
2025-05-13
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
114
Volunteers
11

Preparer

Firm
Potter & Brant Plc
Address
31 PLAZA DRIVE, CLEAR LAKE, IA 50428
Preparer
Samuel D Burleson CPA
Phone
6413575291
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05155508
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0357790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392698
IRS990/OtherExpensesGrp/Desc0Food Costs
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17398
IRS990/OtherExpensesGrp/ProgramServicesAmt0252688
IRS990/OtherExpensesGrp/ProgramServicesAmt1201944
IRS990/OtherExpensesGrp/ProgramServicesAmt2156566
IRS990/OtherExpensesGrp/ProgramServicesAmt3121041
IRS990/OtherExpensesGrp/TotalAmt0252688
IRS990/OtherExpensesGrp/TotalAmt1210184
IRS990/OtherExpensesGrp/TotalAmt2156566
IRS990/OtherExpensesGrp/TotalAmt3128439
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02951821
IRS990/OtherSalariesAndWagesGrp/TotalAmt03010522
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010790
IRS990/PayrollTaxesGrp/ProgramServicesAmt0214511
IRS990/PayrollTaxesGrp/TotalAmt0225301
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026413
IRS990/PensionPlanContributionsGrp/TotalAmt027693
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072431
IRS990/PrincipalOfficerNm0JIM JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05174119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05174119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-41290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01821009
IRS990/PYProgramServiceRevenueAmt04973722
IRS990/PYRevenuesLessExpensesAmt0-452886
IRS990/PYSalariesCompEmpBnftPaidAmt03605690
IRS990/PYTotalExpensesAmt05426699
IRS990/PYTotalRevenueAmt04973813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-313584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05174119
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151978
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-13733
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-8535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05174119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04973722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04958507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04612622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04701728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024420698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-13733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-8535
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0392357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0392357
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt024572676
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05194049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04993337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04978572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04619852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04786866
IRS990ScheduleA/Total509Grp/TotalAmt024572676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05195698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04994483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04979418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05013766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04773133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024956498
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04270993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03366328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07637321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01044766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01182989
IRS990ScheduleD/ExpensesSubtotalAmt05508491
IRS990ScheduleD/LandGrp/BookValueAmt0367721
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0225827
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0791
IRS990ScheduleD/RevenueNotReportedAmt0791
IRS990ScheduleD/RevenueSubtotalAmt05194907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04854825
IRS990ScheduleD/TotalExpensesPerForm990Amt05508491
IRS990ScheduleD/TotalRevenuePerForm990Amt05194907
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05195698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05508491
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06201643
IRS990/TotalAssetsEOYAmt05680873
IRS990/TotalAssetsGrp/BOYAmt06201643
IRS990/TotalAssetsGrp/EOYAmt05680873
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,680,873
Liabilities
$330,531
Net assets
$5,350,342
Revenue
$5,194,907
Expenses
$5,508,491
Net income
-$313,584
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