Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Country Winds Manor Inc
990 • Fiscal year 2017 • EIN 42-1336328
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$4,577,043
Down $446,264 (-8.9%) from 2016
Net Assets
Down$2,408,699
Down $350,555 (-13%) from 2016
Liabilities
Down$2,168,344
Down $95,709 (-4.2%) from 2016
Revenue And Expenses
Revenue
Down$2,039,828
Down $387,410 (-16%) from 2016
Expenses
Down$2,390,383
Down $505,889 (-17%) from 2016
Net Income
Up-$350,555
Up $118,479 (+25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 2, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,039,828
Mission and Program Overview
Mission
It is country winds manor's mission to meet the needs within its service area, and to provide long-term residential and intermediate/skilled nursing care and other services, related health services, while remaining financially viable.
Country winds manor is dedicated in meeting the needs of those we serve by providing dementia assisted living care, intermediate/skilled dementia nursing care, and adult day service and waiver services while remaining financially viable.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,467,853 | $4,225,623 | ▼ $242,230 |
| Investments Other Securities | $251,078 | $0 | ▼ $251,078 |
| Investments in Publicly Traded Securities | $15,701 | $133,231 | ▲ $117,530 |
| Savings and Temporary Cash Investments | $116,461 | $100,965 | ▼ $15,496 |
| Accounts Receivable | $128,315 | $77,514 | ▼ $50,801 |
| Prepaid Expenses and Deferred Charges | $42,888 | $39,671 | ▼ $3,217 |
| Total Assets | $5,023,307 | $4,577,043 | ▼ $446,264 |
| Other Assets Total | $1,011 | $39 | ▼ $972 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,000,000 | $1,994,681 | ▼ $5,319 |
| Accounts Payable and Accrued Expenses | $250,308 | $168,696 | ▼ $81,612 |
| Other Liabilities | $13,714 | $4,928 | ▼ $8,786 |
| Escrow Account Liability | $31 | $39 | ▲ $8 |
| Total Liabilities | $2,264,053 | $2,168,344 | ▼ $95,709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,759,254 | $2,407,715 | ▼ $351,539 |
| Temporarily Rstr Net Assets | $0 | $984 | ▲ $984 |
| Total Net Assets Fund Balance | $2,759,254 | $2,408,699 | ▼ $350,555 |
| Total Liabilities and Net Assets / Fund Balance | $5,023,307 | $4,577,043 | ▼ $446,264 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,776,831 | $661,589 | $4,438,420 |
| Equipment | $315,474 | $449,146 | $764,620 |
| Leasehold Improvements | $34,418 | $86,701 | $121,119 |
| Land | $98,900 | - | $98,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Ogden | Administrator | FT | $65,894 | $11,173 | $77,067 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gordon Kohler | Chairperson |
| James Puffer | Vice Chairperson |
| Mark Grinhaug | Director |
| Robert Elwood | Director |
| Pat Zajicek | Secretary/treasurer - Part |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Western Home Services | Management Fees | 420 E 11TH STREET, Cedar Falls, IA 50613 | $150,722 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,234
- Program Service Revenue
- $2,025,884
- Investment Income
- $6,627
- Other Revenue
- $2,083
- All Other Contributions
- $5,234
- Change in Net Assets
- $-350,555
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,038,844
- Revenue Not Reported on Financial Statements
- $984
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $984
- Total Revenue per Audited Statements
- $2,038,844
- Total Revenue per Form 990
- $2,039,828
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,455,590 |
| Other Expenses | $934,793 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,079,413 | $54,041 | - | $1,133,454 |
| Depreciation Depletion | $267,723 | - | - | $267,723 |
| Fees for Services Other | $49,881 | $173,371 | - | $223,252 |
| Other Employee Benefits | $170,152 | $3,748 | - | $173,900 |
| Payroll Taxes | $129,551 | $3,960 | - | $133,511 |
| Occupancy | $75,938 | - | - | $75,938 |
| Interest | $75,288 | - | - | $75,288 |
| Insurance | - | $39,116 | - | $39,116 |
| Other Expenses | $40,798 | $30,695 | - | $30,695 |
| All Other Expenses | $17,267 | $7,694 | - | $24,961 |
| Pension Plan Contributions | $13,993 | $732 | - | $14,725 |
| Travel | $2,057 | $1,483 | - | $3,540 |
| Advertising | - | $3,421 | - | $3,421 |
| Office Expenses | - | $555 | - | $555 |
| Total Functional Expenses | $2,050,795 | $339,588 | $0 | $2,390,383 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,390,385 |
| Total Expenses per Audited Statements | $2,390,385 |
| Total Expenses per Form 990 | $2,390,383 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2 |
| Other Expense Adjustments | $-2 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $4,928 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of directors, by a vote of the majority, may establish one or more committees, including an executive committee. The executive committee serves at the will of the board of directors and has the powers and duties delegated to it by the board of directors.”
Form 990, Part VI, Section A, Line 3
“Country winds manor has a contractual arrangement with western home community, under which they provide management consultation, contracted employee services, and other services to the organization. The arrangement does not alter the authority or responsibility of the board of directors of country winds manor.”
Form 990, Part VI, Section B, Line 11B
“The board of directors are provided a copy of the form 990 before it is filed. The board of directors of country winds manor and the cfo of western home communities, an unrelated management company, review the form 990.”
Form 990, Part VI, Section B, Line 12C
“Any duality of interest or possible conflict of interest on the part of any board member, officer, or the administrator is disclosed to the other members of the board and made a matter of record through an annual procedure and also when the interest becomes a matter of board action. Any individual having possible conflict of interest on any matter is not allowed to vote or use his or her personal influence on the matter. The minutes of the meeting reflect the disclosure, the abstention from voting, and the quorum situation. Any new member of the board will be advised of this policy upon entering on the duties of office. The forms are reviewed by the chairperson of the board and the administrator and if a potential conflict is identified these individuals follow up.”
Form 990, Part VI, Section B, Line 15
“The process for determining compensation for the administrator is based on salary adjustment recommendations based on an annual evaluation by the director of process improvement, and the director of human resources at western home communities. This includes review of wages in comparison to comparable positions. The organization documents and substantiation for the compensation process for the administrator. The process was last undertaken in fiscal year 2015. The organization does not have other officers or key employees.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public. However, financial information is available through the public disclosure copy of the 990.”
Filing and Contact Details
Filer
- Filer Name
- Country Winds Manor Inc
- EIN
- 42-1336328
- Phone
- 5635472398
- Address
- 21668 80TH STREET, CRESCO, IA 52136
Signing Officer
- Name
- Gordon Koehler
- Title
- Board President
- Phone
- 5635472398
- Signed
- 2018-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gordon Kohler
- Formed
- 1989
- Legal Domicile
- Ia
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 83
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- PO BOX 217, AUSTIN, MN 55912
- Preparer
- Trent Fast
- Phone
- 5074347000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“NO CHANGES WERE MADE.”
Financial Statement Notes
PART IV, LINE 2B:
“Country winds manor is the trustee of the resident trust accounts. Country winds manor holds this money on behalf of the resident. There is an asset and a matching liability on the balance sheet for this account.”
PART X, LINE 2:
“The organization has been granted exempt status relative to federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the organization as a result of this standard.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Temporary restricted gifts 984.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“ROUNDING -2.”
Raw XML AppendixShowing 400 of 469 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 77514 |
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| IRS990/ActivityOrMissionDesc | 0 | COUNTRY WINDS MANOR IS DEDICATED IN MEETING THE NEEDS OF THOSE WE SERVE BY PROVIDING DEMENTIA ASSISTED LIVING CARE, INTERMEDIATE/SKILLED DEMENTIA NURSING CARE, AND ADULT DAY SERVICE AND WAIVER SERVICES WHILE REMAINING FINANCIALLY VIABLE. |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50613 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT FEES |
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| IRS990/CYContributionsGrantsAmt | 0 | 5234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6627 |
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| IRS990/Desc | 0 | COUNTRY WINDS MANOR PROVIDES NURSING AND ASSISTED LIVING SERVICES FOR 28 RESIDENTS AND RESPITE SERVICES FOR SHORT-TERM NEEDS. RESPITE SERVICES ARE PROVIDED IN TWO WAYS. ADULT DAY SERVICES-PROVIDES FAMILY MEMBERS A BREAK DURING THE DAY WHILE THEIR LOVED-ONE ATTENDS AN ADULT DAY SERVICE PROGRAM. ADULT DAY SERVICES IS A DAY PROGRAM THAT PROVIDES SOCIALIZATION, MEALS, INDIVIDUALIZED CARE, AND LIMITED TRANSPORTATION FOR PARTICIPANTS. 24-HOUR CARE RESPITE PROVIDES FAMILY MEMBERS THE OPPORTUNITY FOR A BREAK FOR MORE THAN A SINGLE DAY BY PROVIDING 24-HOUR CARE FOR A LOVED ONE IN A SAFE, CARING, HOME-LIKE AND SOCIAL ENVIRONMENT. THE PATTY ELWOOD AND DONALD LUNDAC CENTERS ARE SPECIAL PLACES FOR THOSE SUFFERING FROM ALZHEIMER'S DISEASE AND OTHER FORMS OF DEMENTIA. THE CENTER HAS 24 BEDS ARRANGED IN A SPACIOUS ENVIRONMENT THAT IS SPECIFICALLY DESIGNED TO ENHANCE THE LIVES OF OUR RESIDENTS. WE OFFER A SECURE UNIT AND COURTYARD FOR THE SAFETY OF THE RESIDENTS. THE ENVIRONMENT ALLOWS RESIDENTS TO LIVE WITH DIGNITY AND RESPECT. NURSES ARE ON SITE 24 HOURS A DAY TO CARE FOR MEDICAL NEEDS. OTHER SERVICES ARE ACTIVITY PROGRAMS, MEMORY BOXES FOR EACH ROOM TO PROVIDE THE RESIDENT WITH FAMILIAR POSSESSIONS, TRANSPORTATION TO DOCTOR APPOINTMENTS, SPECIAL ATTENTION TO LIGHTING AND NOISE TO PROVIDE A RELAXING ATMOSPHERE, AND THREE HOMEMADE MEALS DAILY APPROVED BY A DIETICIAN. THE ORGANIZATION PROVIDES CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA, AS DETERMINED BY THE ADMINISTRATOR AND THE BOARD, WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES. REVENUE FROM SERVICES TO THESE RESIDENTS IS AUTOMATICALLY RECORDED IN THE ACCOUNTING SYSTEM AT THE ESTABLISHED RATES, BUT THE ORGANIZATION DOES NOT PURSUE COLLECTION OF THE AMOUNTS. THE RESULTING ADJUSTMENTS ARE RECORDED AS BAD DEBTS OR ADJUSTMENTS TO RESIDENT CARE SERVICE REVENUE, DEPENDING ON THE TIMING OF THE CHARITY CARE DETERMINATION. |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COUNTRY WINDS MANOR IS DEDICATED IN MEETING THE NEEDS OF THOSE WE SERVE BY PROVIDING DEMENTIA ASSISTED LIVING CARE, INTERMEDIATE/SKILLED DEMENTIA NURSING CARE, AND ADULT DAY SERVICE AND WAIVER SERVICES WHILE REMAINING FINANCIALLY VIABLE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2408699 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 75938 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 555 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 173900 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SOFTWARE LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 98780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30695 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2083 |
| IRS990/OtherRevenueTotalAmt | 0 | 2083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54041 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1079413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1133454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 129551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 133511 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 732 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14725 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39671 |
| IRS990/PrincipalOfficerNm | 0 | GORDON KOHLER |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CARE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2025884 |
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| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 231808 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9045 |
| IRS990/PYOtherExpensesAmt | 0 | 1074487 |
| IRS990/PYOtherRevenueAmt | 0 | 938 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2185447 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -469034 |
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| IRS990/PYTotalExpensesAmt | 0 | 2896272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2427238 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -350555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2025884 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1175616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6377 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11961 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78211 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8929383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2083 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2765 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 42138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1175616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 231808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1175616 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1295965 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 31 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3776831 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 661589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4438420 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 39 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 315474 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 449146 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 764620 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2390385 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 98900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 98900 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121119 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 984 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 984 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2038844 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COUNTRY WINDS MANOR IS THE TRUSTEE OF THE RESIDENT TRUST ACCOUNTS. COUNTRY WINDS MANOR HOLDS THIS MONEY ON BEHALF OF THE RESIDENT. THERE IS AN ASSET AND A MATCHING LIABILITY ON THE BALANCE SHEET FOR THIS ACCOUNT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TEMPORARY RESTRICTED GIFTS 984. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -2. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4225623 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2390383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4928 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2039828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2038844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2390385 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT PAY COMPENSATION TO PATRICK OGDEN, ADMINISTRATOR, DIRECTLY. PATRICK WAS COMPENSATED BY WESTERN HOME COMMUNITIES, AN UNRELATED MANAGEMENT COMPANY. THE BOARD OF DIRECTORS APPROVED THE COMPENSATION OF THE ADMINISTRATOR WITH THE MANAGEMENT COMPANY. PATRICK OGDEN WAS PAID WAGES IN THE AMOUNT OF $65,894, AND HAD EMPLOYER PAID BENEFITS IN THE AMOUNT OF $11,173 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART VII, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS, BY A VOTE OF THE MAJORITY, MAY ESTABLISH ONE OR MORE COMMITTEES, INCLUDING AN EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SERVES AT THE WILL OF THE BOARD OF DIRECTORS AND HAS THE POWERS AND DUTIES DELEGATED TO IT BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COUNTRY WINDS MANOR HAS A CONTRACTUAL ARRANGEMENT WITH WESTERN HOME COMMUNITY, UNDER WHICH THEY PROVIDE MANAGEMENT CONSULTATION, CONTRACTED EMPLOYEE SERVICES, AND OTHER SERVICES TO THE ORGANIZATION. THE ARRANGEMENT DOES NOT ALTER THE AUTHORITY OR RESPONSIBILITY OF THE BOARD OF DIRECTORS OF COUNTRY WINDS MANOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS OF COUNTRY WINDS MANOR AND THE CFO OF WESTERN HOME COMMUNITIES, AN UNRELATED MANAGEMENT COMPANY, REVIEW THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER, OFFICER, OR THE ADMINISTRATOR IS DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD THROUGH AN ANNUAL PROCEDURE AND ALSO WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. ANY INDIVIDUAL HAVING POSSIBLE CONFLICT OF INTEREST ON ANY MATTER IS NOT ALLOWED TO VOTE OR USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING REFLECT THE DISCLOSURE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. ANY NEW MEMBER OF THE BOARD WILL BE ADVISED OF THIS POLICY UPON ENTERING ON THE DUTIES OF OFFICE. THE FORMS ARE REVIEWED BY THE CHAIRPERSON OF THE BOARD AND THE ADMINISTRATOR AND IF A POTENTIAL CONFLICT IS IDENTIFIED THESE INDIVIDUALS FOLLOW UP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ADMINISTRATOR IS BASED ON SALARY ADJUSTMENT RECOMMENDATIONS BASED ON AN ANNUAL EVALUATION BY THE DIRECTOR OF PROCESS IMPROVEMENT, AND THE DIRECTOR OF HUMAN RESOURCES AT WESTERN HOME COMMUNITIES. THIS INCLUDES REVIEW OF WAGES IN COMPARISON TO COMPARABLE POSITIONS. THE ORGANIZATION DOCUMENTS AND SUBSTANTIATION FOR THE COMPENSATION PROCESS FOR THE ADMINISTRATOR. THE PROCESS WAS LAST UNDERTAKEN IN FISCAL YEAR 2015. THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. HOWEVER, FINANCIAL INFORMATION IS AVAILABLE THROUGH THE PUBLIC DISCLOSURE COPY OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO CHANGES WERE MADE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 984 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5023307 |
| IRS990/TotalAssetsEOYAmt | 0 | 4577043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5023307 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4577043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5234 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 339588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2050795 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2390383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,577,043
- Liabilities
- $2,168,344
- Net assets
- $2,408,699
- Revenue
- $2,039,828
- Expenses
- $2,390,383
- Net income
- -$350,555