Civic Intelligence

Home Health Resources Inc.

990 • Fiscal year 2014 • EIN 42-1450604

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.SIOUXCOUNTYCHP.ORG
211 Central Avenue SE51041-1342

(712) 737-2971

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$636,837

Up $5,144 (+0.8%) from 2013

Net Assets

Down

$595,584

Down $31,150 (-5.0%) from 2013

Liabilities

Up

$41,253

Up $36,294 (+732%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

$671,011

No earlier filing loaded for comparison.

Expenses

Down

$702,161

Down $7,720 (-1.1%) from 2013

Net Income

-$31,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $737,205Liabilities 2011: $10,670Net Assets 2011: $726,5352011Assets 2012: $692,779Liabilities 2012: $18,360Net Assets 2012: $674,4192012Assets 2013: $631,693Liabilities 2013: $4,959Net Assets 2013: $626,7342013Assets 2014: $636,837Liabilities 2014: $41,253Net Assets 2014: $595,5842014Assets 2015: $617,893Liabilities 2015: $30,891Net Assets 2015: $587,0022015Assets 2016: $517,858Liabilities 2016: $27,218Net Assets 2016: $490,6402016Assets 2017: $501,426Liabilities 2017: $45,073Net Assets 2017: $456,3532017Assets 2018: $519,462Liabilities 2018: $18,205Net Assets 2018: $501,2572018Assets 2019: $743,401Liabilities 2019: $75,319Net Assets 2019: $668,0822019Assets 2020: $792,679Liabilities 2020: $44,775Net Assets 2020: $747,9042020Assets 2021: $788,874Liabilities 2021: $33,777Net Assets 2021: $755,0972021Assets 2022: $983,191Liabilities 2022: $105,459Net Assets 2022: $877,7322022Assets 2023: $1,147,873Liabilities 2023: $199,829Net Assets 2023: $948,0442023Assets 2024: $1,127,931Liabilities 2024: $123,205Net Assets 2024: $1,004,7262024Assets 2025: $1,102,384Liabilities 2025: $21,805Net Assets 2025: $1,080,5792025

Highlighted filing

2014

Assets$636,837
Liabilities$41,253
Net Assets$595,584
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $817,8392011Expenses 2012: $703,4452012Expenses 2013: $709,8812013Revenue 2014: $671,011Expenses 2014: $702,161Net Income 2014: -$31,1502014Revenue 2015: $772,365Expenses 2015: $780,947Net Income 2015: -$8,5822015Revenue 2016: $681,784Expenses 2016: $778,146Net Income 2016: -$96,3622016Revenue 2017: $873,111Expenses 2017: $907,398Net Income 2017: -$34,2872017Revenue 2018: $913,646Expenses 2018: $868,742Net Income 2018: $44,9042018Revenue 2019: $1,007,755Expenses 2019: $840,930Net Income 2019: $166,8252019Revenue 2020: $880,127Expenses 2020: $800,304Net Income 2020: $79,8232020Revenue 2021: $911,914Expenses 2021: $904,721Net Income 2021: $7,1932021Revenue 2022: $1,029,831Expenses 2022: $907,196Net Income 2022: $122,6352022Revenue 2023: $1,182,129Expenses 2023: $1,111,817Net Income 2023: $70,3122023Revenue 2024: $1,092,687Expenses 2024: $1,036,005Net Income 2024: $56,6822024Revenue 2025: $1,125,820Expenses 2025: $1,049,967Net Income 2025: $75,8532025

Highlighted filing

2014

Revenue$671,011
Expenses$702,161
Net Income-$31,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$671,011
Mission and Program Overview

Mission

Work to ensure that all people living in sioux county have the opportunity to make choices that will help them live longer, healthier lives, regardless of their income, education, or ethnic background.

Hospital cooperative service organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,499$595,584▼ $20,915
Savings and Temporary Cash Investments$537,874$402,962▼ $134,912
Cash and Non-Interest-Bearing Accounts$18,855$139,385▲ $120,530
Accounts Receivable$60,656$83,934▲ $23,278
Pd in Cap Srpls Land Bldg Eqp Fund$10,235--
Land, Buildings, and Equipment, Net$10,173$8,762▼ $1,411
Prepaid Expenses and Deferred Charges$4,135$1,794▼ $2,341
Total Assets$631,693$636,837▲ $5,144
Liabilities
Other Liabilities$1,501$21,097▲ $19,596
Accounts Payable and Accrued Expenses$3,458$20,156▲ $16,698
Total Liabilities$4,959$41,253▲ $36,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$626,734$595,584▼ $31,150
Total Liabilities and Net Assets / Fund Balance$631,693$636,837▲ $5,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,762$31,567$40,329
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Martin GuthmillerPresident
Glenn ZevenbergenBoard Member
Jayson PullmanBoard Member
Kayleen LeeBoard Member
Ruth DaumerBoard Member
Ardith LeinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$664,393
Investment Income
$6,618
Other Revenue
$0
Change in Net Assets
$-31,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$828$24,000-$24,828
Travel$19,707$2,686-$22,393
Office Expenses$13,049$8,592-$21,641
All Other Expenses$6,461$8,627-$15,088
Other Expenses$1,620$5,768-$7,388
Conferences and Meetings$3,873$2,228-$6,101
Depreciation Depletion$2,817$1,395-$4,212
Insurance-$4,128-$4,128
Fees for Services Accounting-$1,495-$1,495
Total Functional Expenses$547,474$154,687$0$702,161
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Grant Deferred Revenue$20,897
Local Grant Deferred Revenue$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to board members prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“As required, upon request.”

Filing and Contact Details

Filer

EIN
42-1450604
Phone
7127372971

Signing Officer

Name
Martin Guthmiller
Title
President
Phone
7127372971
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Guthmiller
Formed
1998
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Gary Vandevegte
Phone
7127372030
Raw XML Appendix310 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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ReturnHeader/Filer/BusinessName/BusinessNameLine10HOME HEALTH RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0421450604
ReturnHeader/Filer/PhoneNum07127372971
ReturnHeader/Filer/USAddress/AddressLine10211 CENTRAL AVENUE SE
ReturnHeader/Filer/USAddress/City0ORANGE CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0510411342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 3RD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0510411307
ReturnHeader/PreparerPersonGrp/PhoneNum07127372030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY VANDEVEGTE
ReturnHeader/ReturnTs02014-11-17T12:54:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$636,837
Liabilities
$41,253
Net assets
$595,584
Revenue
$671,011
Expenses
$702,161
Net income
-$31,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$1.13$1.05$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.12$1.00$1.09$1.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.95$1.18$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.88$1.03$0.91$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.91$0.90$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.88$0.80$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.67$1.01$0.84$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.91$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.87$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.77$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.67$0.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.82