Civic Intelligence

Mayflower Homes Foundation

990 • Fiscal year 2021 • EIN 42-1250939

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 07, 2022

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

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

Net Margin

90th percentile

58%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

58th percentile

$137,505

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

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

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

168%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$5,866,435

Up $1,844,904 (+46%) from 2020

Net Assets

Up

$5,865,148

Up $1,845,361 (+46%) from 2020

Liabilities

Down

$1,287

Down $457 (-26%) from 2020

Revenue

Up

$371,080

Up $232,370 (+168%) from 2020

Expenses

Down

$155,085

Down $20,849 (-12%) from 2020

Net Income

Up

$215,995

Up $253,219 (+680%) from 2020

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

2021

Assets$5,866,435
Liabilities$1,287
Net Assets$5,865,148

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

2021

Revenue$371,080
Expenses$155,085
Net Income$215,995
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$374,199
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$2,695,864$4,267,823▲ $1,571,959
Other Notes and Loans Receivable, Net$637,000$651,333▲ $14,333
Cash and Non-Interest-Bearing Accounts$40,240$80,439▲ $40,199
Total Assets$4,021,531$5,866,435▲ $1,844,904
Other Assets Total$648,427$866,840▲ $218,413
Liabilities
Accounts Payable and Accrued Expenses$1,744$1,287▼ $457
Total Liabilities$1,744$1,287▼ $457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,767,955$3,322,030▲ $1,554,075
Net Assets With Donor Restrictions$2,251,832$2,543,118▲ $291,286
Total Net Assets Fund Balance$4,019,787$5,865,148▲ $1,845,361
Total Liabilities and Net Assets / Fund Balance$4,021,531$5,866,435▲ $1,844,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$239,882--
Other Securities$4,267,823--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,204,202$72,862▲ $280,022-$2,489,374
2019$2,235,798$38,683▼ $30,390-$2,204,202
2018$2,118,090$84,365▲ $33,343-$2,235,798
2017$1,972,774$77,254▲ $68,062-$2,118,090
2016$1,857,747$74,941▲ $40,086-$1,972,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kellie McgriffAdministratorFT$137,505$137,505
Jack MorrisonDirector Plant OperationsFT$122,530$122,530
Steven LangerudExecutive DirectorFT$119,532$119,532
Pam VosburgChief Financial OfficerFT$115,059$115,059

Board Members and Trustees

NameTitle
Emily MoorePresident
Joann BeckerVice President
Bill FergusonDirector
Bill YungclasDirector
George BrittonDirector
Jeff FinchDirector
Jordan EsbrookDirector
Kelly SandquistDirector
Mark KolpinDirector
Sheila GauseDirector
Nicole BruabehrensSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,152
Program Service Revenue
$0
Investment Income
$158,364
Other Revenue
$5,564
All Other Contributions
$207,152
Change in Net Assets
$215,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,390
Other Expenses$1,695
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,390--$153,390
Fees for Services Other-$1,672-$1,672
Other Expenses-$23-$23
Total Functional Expenses$153,390$1,695$0$155,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayflower Homes IncGrinnell, IA501(c)(3)Support the Mission of Mayflower Home, Inc.$153,390
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the board of directors prior to submission 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
Steven Langerud
Title
Executive Director
Phone
6412366151
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Langerud
Formed
1984
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH STREET SUITE 303, URBANDALE, IA 50322
Preparer
Kathy French CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03322030
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648427
IRS990/OtherAssetsTotalGrp/EOYAmt0866840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/TotalAmt023
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0637000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0651333
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LANGERUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0170122
IRS990/PYInvestmentIncomeAmt094197
IRS990/PYOtherExpensesAmt05812
IRS990/PYOtherRevenueAmt04774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37224
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138710
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05564
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0153390
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAYFLOWER HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0153390
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/BeginningYearBalanceAmt02204202
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt072862
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02489374
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-67712
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02235798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt038683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02204202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-39889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02118090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084365
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02235798
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01972774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt077254
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02118090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01857747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt074941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01972774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040086
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0626958
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1239882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04267823
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNITED CHURCH FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0866840
IRS990ScheduleD/TotalBookValueSecuritiesAmt04267823
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0153390
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAYFLOWER 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0271242884
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.34480
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WEST BROAD INVESTORS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0118568
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt03568
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0616 BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0GRINNELL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd050112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAYFLOWER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420727497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0616 BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRINNELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01

Document Assets

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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