Civic Intelligence

Mayflower Homes Foundation

990 • Fiscal year 2016 • EIN 42-1250939

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 31, 2016

Refreshing map…

616 Broad StreetGrinnell, IA 50112

(641) 236-6151

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,504

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 118.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,636,650

Down $138,561 (-3.7%) from 2015

Net Assets

Down

$3,629,833

Down $142,954 (-3.8%) from 2015

Liabilities

Up

$6,817

Up $4,393 (+181%) from 2015

Revenue

Down

$137,363

Down $75,129 (-35%) from 2015

Expenses

Down

$155,498

Down $545,423 (-78%) from 2015

Net Income

Up

-$18,135

Up $470,294 (+96%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,345,397Liabilities 2011: $100Net Assets 2011: $3,345,2972011Assets 2012: $3,492,773Liabilities 2012: $5,557Net Assets 2012: $3,487,2162012Assets 2013: $3,779,299Liabilities 2013: $2,960Net Assets 2013: $3,776,3392013Assets 2014: $4,142,177Liabilities 2014: $4,886Net Assets 2014: $4,137,2912014Assets 2015: $3,775,211Liabilities 2015: $2,424Net Assets 2015: $3,772,7872015Assets 2016: $3,636,650Liabilities 2016: $6,817Net Assets 2016: $3,629,8332016Assets 2017: $4,004,942Liabilities 2017: $1,738Net Assets 2017: $4,003,2042017Assets 2018: $4,415,960Liabilities 2018: $1,709Net Assets 2018: $4,414,2512018Assets 2019: $4,561,688Liabilities 2019: $1,744Net Assets 2019: $4,559,9442019Assets 2020: $4,021,531Liabilities 2020: $1,744Net Assets 2020: $4,019,7872020Assets 2021: $5,866,435Liabilities 2021: $1,287Net Assets 2021: $5,865,1482021Assets 2022: $5,971,705Liabilities 2022: $2,192Net Assets 2022: $5,969,5132022Assets 2023: $5,404,515Liabilities 2023: $1,426Net Assets 2023: $5,403,0892023Assets 2025: $4,636,228Liabilities 2025: $3,426Net Assets 2025: $4,632,8022025

Highlighted filing

2016

Assets$3,636,650
Liabilities$6,817
Net Assets$3,629,833

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $100,5802011Expenses 2012: $111,1002012Expenses 2013: $162,1412013Revenue 2014: $132,373Expenses 2014: $134,574Net Income 2014: -$2,2012014Revenue 2015: $212,492Expenses 2015: $700,921Net Income 2015: -$488,4292015Revenue 2016: $137,363Expenses 2016: $155,498Net Income 2016: -$18,1352016Revenue 2017: $196,309Expenses 2017: $135,246Net Income 2017: $61,0632017Revenue 2018: $198,702Expenses 2018: $132,468Net Income 2018: $66,2342018Revenue 2019: $189,574Expenses 2019: $138,646Net Income 2019: $50,9282019Revenue 2020: $138,710Expenses 2020: $175,934Net Income 2020: -$37,2242020Revenue 2021: $371,080Expenses 2021: $155,085Net Income 2021: $215,9952021Revenue 2022: $235,344Expenses 2022: $170,226Net Income 2022: $65,1182022Revenue 2023: $161,328Expenses 2023: $371,079Net Income 2023: -$209,7512023Revenue 2025: $424,962Expenses 2025: $963,760Net Income 2025: -$538,7982025

Highlighted filing

2016

Revenue$137,363
Expenses$155,498
Net Income-$18,135
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$313,013
Mission and Program Overview

Mission

The foundation strives to enlighten the public concerning the mission and ministry of mayflower homes, inc. Using inreased awareness as the backdrop, specific fund raising activities are projected to help meet the ongoing needs among mayflower residents. Contributions received are prudently invested, consistent with the donor's wishes, in order to assure the uture well-being of this senior adult community.

The foundation strives to enlighten the public concerning the mission and ministry of mayflower homes, inc. Using increased awareness as the backdrop, specific fund raising activities are projected to help meet the ongoing needs among mayflower residents. Contributions received are prudently invested, consistent with the donor's wishes, in order to assure the future well-being of this senior adult community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,512,398$2,379,421▼ $132,977
Other Notes and Loans Receivable, Net$637,000$637,000→ $0
Cash and Non-Interest-Bearing Accounts$71,948$61,200▼ $10,748
Accounts Receivable$1,858--
Total Assets$3,775,211$3,636,650▼ $138,561
Other Assets Total$552,007$559,029▲ $7,022
Liabilities
Accounts Payable and Accrued Expenses$2,424$6,817▲ $4,393
Total Liabilities$2,424$6,817▲ $4,393
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,801,565$1,857,747▲ $56,182
Unrestricted Net Assets$1,957,914$1,759,615▼ $198,299
Temporarily Rstr Net Assets$13,308$12,471▼ $837
Total Net Assets Fund Balance$3,772,787$3,629,833▼ $142,954
Total Liabilities and Net Assets / Fund Balance$3,775,211$3,636,650▼ $138,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-162,192--
Other Securities$125,095--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,801,565$46,376▲ $9,806-$1,857,747
2014$1,679,235$86,751▲ $35,579-$1,801,565
2013$1,592,620$41,389▲ $45,226-$1,679,235
2012$1,441,999$40,604▲ $110,017-$1,592,620
2011$1,312,395$88,351▲ $41,253-$1,441,999
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jack MorrisonEmployeeFT$162,504$162,504
Robert G MannExecutive DirectorFT$133,816$133,816
Pam VosburgChief Financial OfficerFT$103,280$103,280

Board Members and Trustees

NameTitle
Jodie RyanPresident
Joann BrittonVice-president
Doug CaulkinsDirector
Emily MooreDirector
Jack MuttiDirector
Jeff FinchDirector
Jon AndelsonDirector
Kelly SandquistDirector
Nancy AgnewDirector
Scott BeachDirector
Susan WittDirector
Rick RamseySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,376
Program Service Revenue
$0
Investment Income
$86,782
Other Revenue
$4,205
All Other Contributions
$46,376
Change in Net Assets
$-18,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,108
Revenue Not Reported on Financial Statements
$-745
Revenue Not Reported on Form 990
$-124,819
Other Revenue Adjustments
$-745
Total Revenue per Audited Statements
$13,289
Total Revenue per Form 990
$137,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,926
Other Expenses$3,572
Total Fundraising Expense$548
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,926--$151,926
Fees for Services Accounting-$4,250-$4,250
Office Expenses-$-1,226$548$-678
Total Functional Expenses$151,926$3,024$548$155,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$156,243
Expenses per Audited Statements$155,498
Total Expenses per Form 990$155,498
Expenses Not Reported on Form 990$745
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayflower Homes IncGrinnell, IA501(c)(3)Support the Mission of Mayflower Home, Inc.$151,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the board of directors at a board meeting prior to submittal to the irs.

Form 990, Part VI, Section B, Line 12C

Potential conflict of interests are examined regularly at each board meeting and with each action that might create a potential conflict.

Form 990, Part VI, Section C, Line 19

The organization makes its documents available to the general public by providing copies upon request and/or permitting inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Mayflower Homes Foundation
EIN
42-1250939
Phone
6412366151
Address
616 BROAD STREET, GRINNELL, IA 50112

Signing Officer

Name
Robert G Mann
Title
Executive Director
Phone
6412366151
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Mann
Formed
1984
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in value of beneficial interest in assets held by others 7,021.

Form 990. Part XII, Line 2C

Mayflower homes, inc. (related party) is responsible for the oversight of the audit and the selection of independent auditors for the organization. This process has remained unchanged from the prior years.

Financial Statement Notes

PART V, LINE 4:

The funds are to be used for building expansion, continuing education and charity care.

PART X, LINE 2:

The organization has adopted the accounting standard regarding "accounting for uncertain tax positions". This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of beneficial interest in assets held by others 7,021.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on financial statements -745.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with revenue on financial statements 745.

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IRS990/MissionDesc0THE FOUNDATION STRIVES TO ENLIGHTEN THE PUBLIC CONCERNING THE MISSION AND MINISTRY OF MAYFLOWER HOMES, INC. USING INCREASED AWARENESS AS THE BACKDROP, SPECIFIC FUND RAISING ACTIVITIES ARE PROJECTED TO HELP MEET THE ONGOING NEEDS AMONG MAYFLOWER RESIDENTS. CONTRIBUTIONS RECEIVED ARE PRUDENTLY INVESTED, CONSISTENT WITH THE DONOR'S WISHES, IN ORDER TO ASSURE THE FUTURE WELL-BEING OF THIS SENIOR ADULT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03772787
IRS990/NetAssetsOrFundBalancesEOYAmt03629833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04205
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131840
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0548
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-1226
IRS990/OfficeExpensesGrp/TotalAmt0-678
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552007
IRS990/OtherAssetsTotalGrp/EOYAmt0559029
IRS990/OtherChangesInNetAssetsAmt07021
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0637000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0637000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01801565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01857747
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT G MANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt086751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0686861
IRS990/PYInvestmentIncomeAmt0121050
IRS990/PYOtherExpensesAmt014060
IRS990/PYOtherRevenueAmt04691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-488429
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0700921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04205
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420727497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0151926
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYFLOWER HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0151926
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01801565
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt046376
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01857747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01679235
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt086751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01801565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01592620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt041389
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01679235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01441999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01592620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0110017
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01312395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt088351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01441999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041253
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt0745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0155498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0178671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1196859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2345691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-162192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ANNUITIES-PRESENT VALUE ADJUSTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0745
IRS990ScheduleD/OtherRevenueAmt07021
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-745
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01389560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1861431
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23335
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3125095
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED CHURCH FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1IBA SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CHARITABLE INS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3WEST BROAD INVESTORS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-124819
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-745
IRS990ScheduleD/RevenueSubtotalAmt0138108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE TO BE USED FOR BUILDING EXPANSION, CONTINUING EDUCATION AND CHARITY CARE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 7,021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS -745.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RENTAL EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS 745.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559029
IRS990ScheduleD/TotalBookValueSecuritiesAmt02379421
IRS990ScheduleD/TotalExpensesPerForm990Amt0155498
IRS990ScheduleD/TotalRevenuePerForm990Amt0137363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0156243
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0151926
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE MISSION OF MAYFLOWER HOME, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAYFLOWER HOMES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0420727497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0616 BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRINNELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050112
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICT OF INTERESTS ARE EXAMINED REGULARLY AT EACH BOARD MEETING AND WITH EACH ACTION THAT MIGHT CREATE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND/OR PERMITTING INSPECTION AT THE ORGANIZATION'S OFFICE.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.63$0.42$0.96$0.54
2023Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$0.16$0.37$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$0.24$0.17$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$0.37$0.16$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.14$0.18$0.04
2019Summary only. Only limited summary data is available for this year.$4.56$0.00$4.56$0.19$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.41$0.20$0.13$0.07
2017Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$0.20$0.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.77$0.21$0.70$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.01$3.49$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.10