Civic Intelligence

Home Health Resources Inc.

990 • Fiscal year 2020 • EIN 42-1450604

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileWWW.SIOUXCOUNTYCHP.ORG
211 Central Avenue SEOrange City, IA 51041-1342

(712) 737-2971

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

9.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$792,679

Up $49,278 (+6.6%) from 2019

Net Assets

Up

$747,904

Up $79,822 (+12%) from 2019

Liabilities

Down

$44,775

Down $30,544 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$880,127

Down $127,628 (-13%) from 2019

Expenses

Down

$800,304

Down $40,626 (-4.8%) from 2019

Net Income

Down

$79,823

Down $87,002 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$792,679
Liabilities$44,775
Net Assets$747,904
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

2020

Revenue$880,127
Expenses$800,304
Net Income$79,823
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$880,127
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,935$606,550▲ $181,615
Accounts Receivable$99,806$141,809▲ $42,003
Cash and Non-Interest-Bearing Accounts$197,884$25,929▼ $171,955
Land, Buildings, and Equipment, Net$15,777$13,421▼ $2,356
Prepaid Expenses and Deferred Charges$4,999$4,970▼ $29
Total Assets$743,401$792,679▲ $49,278
Liabilities
Accounts Payable and Accrued Expenses$70,994$40,638▼ $30,356
Other Liabilities$4,326$4,137▼ $189
Total Liabilities$75,320$44,775▼ $30,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,081$747,904▲ $79,823
Total Net Assets Fund Balance$668,081$747,904▲ $79,823
Total Liabilities and Net Assets / Fund Balance$743,401$792,679▲ $49,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,421$56,988$70,409
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Martin GuthmillerPresident
Cory NelsonBoard Member
Glenn ZevenbergenBoard Member
Jayson PullmanBoard Member
Ruth DaumerBoard Member
Ardith LeinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$870,578
Investment Income
$9,549
Other Revenue
$0
Change in Net Assets
$79,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$800,304
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
Fees for Services Other$481,534$127,367-$608,901
Occupancy-$22,800-$22,800
Travel$13,162$721-$13,883
Office Expenses$5,108$8,323-$13,431
Information Technology-$8,500-$8,500
Insurance-$4,999-$4,999
Other Expenses$3,459$1,492-$4,951
Depreciation Depletion$1,635$3,272-$4,907
All Other Expenses$2,085$1,164-$3,249
Fees for Services Accounting-$1,750-$1,750
Conferences and Meetings$214$1,494-$1,708
Total Functional Expenses$610,352$189,952$0$800,304
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$4,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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 12C

“Board adopted policy which defines conflict of interest and board member obligations should a conflict arise. This is reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“As required, upon request.”

Filing and Contact Details

Filer

Filer Name
Home Health Resources Inc
EIN
42-1450604
Phone
7127372971
Address
211 CENTRAL AVENUE SE, ORANGE CITY, IA 51041-1342
Doing Business As
Community Health Partners

Signing Officer

Name
Martin Guthmiller
Title
President
Phone
7127372971
Signed
2020-10-29
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

Firm
Van Bruggen & Vande Vegte Pc
Address
113 3RD ST NE, ORANGE CITY, IA 51041
Preparer
Gary Vandevegte
Phone
7127372030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Personnel costs 481,534 127,367 0”

Raw XML Appendix336 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ADOPTED POLICY WHICH DEFINES CONFLICT OF INTEREST AND BOARD MEMBER OBLIGATIONS SHOULD A CONFLICT ARISE. THIS IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS REQUIRED, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERSONNEL COSTS 481,534 127,367 0
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IRS990/TotalAssetsGrp/EOYAmt0792679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075320
IRS990/TotalLiabilitiesEOYAmt044775
IRS990/TotalLiabilitiesGrp/BOYAmt075320
IRS990/TotalLiabilitiesGrp/EOYAmt044775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0747904
IRS990/TotalProgramServiceExpensesAmt0610352
IRS990/TotalProgramServiceRevenueAmt0870578
IRS990/TotalRevenueGrp/ExclusionAmt09549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0870578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0880127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0792679
IRS990/TravelGrp/ManagementAndGeneralAmt0721
IRS990/TravelGrp/ProgramServicesAmt013162
IRS990/TravelGrp/TotalAmt013883
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 LINCOLN CIRCLE SE
IRS990/USAddress/CityNm0ORANGE CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051041
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SIOUXCOUNTYCHP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN GUTHMILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07127372971
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOME HEALTH RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0421450604
ReturnHeader/Filer/PhoneNum07127372971
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 CENTRAL AVENUE SE
ReturnHeader/Filer/USAddress/CityNm0ORANGE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D64FEF9D9102E59988D567E4DA400132D68E6D71
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:07:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN BRUGGEN & VANDE VEGTE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 3RD ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051041
ReturnHeader/PreparerPersonGrp/PhoneNum07127372030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY VANDEVEGTE
ReturnHeader/ReturnTs02020-11-13T12:07:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$792,679
Liabilities
$44,775
Net assets
$747,904
Revenue
$880,127
Expenses
$800,304
Net income
$79,823
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