Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,785,786
Up $733,303 (+9.1%) from 2019
Net Assets
Up$7,065,615
Up $817,322 (+13%) from 2019
Liabilities
Down$1,720,171
Down $84,019 (-4.7%) from 2019
Revenue
Up$6,542,901
Up $785,864 (+14%) from 2019
Expenses
Up$5,725,579
Up $151,836 (+2.7%) from 2019
Net Income
Up$817,322
Up $634,028 (+346%) from 2019
To provide assistance to the aged of the community by means of meeting their medical, physical & social needs by the operation of an independent & assisted living facility, alzheimers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,778,498 | $5,597,699 | ▼ $180,799 |
| Cash and Non-Interest-Bearing Accounts | $1,914,882 | $2,847,253 | ▲ $932,371 |
| Prepaid Expenses and Deferred Charges | $89,807 | $176,134 | ▲ $86,327 |
| Accounts Receivable | $269,296 | $164,700 | ▼ $104,596 |
| Total Assets | $8,052,483 | $8,785,786 | ▲ $733,303 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,238,649 | $1,021,082 | ▼ $217,567 |
| Accounts Payable and Accrued Expenses | $565,541 | $457,151 | ▼ $108,390 |
| Deferred Revenue | - | $241,938 | - |
| Total Liabilities | $1,804,190 | $1,720,171 | ▼ $84,019 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,248,293 | $7,065,615 | ▲ $817,322 |
| Total Net Assets Fund Balance | $6,248,293 | $7,065,615 | ▲ $817,322 |
| Total Liabilities and Net Assets / Fund Balance | $8,052,483 | $8,785,786 | ▲ $733,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,556,530 | $3,293,412 | $7,849,942 |
| Equipment | $249,116 | $1,611,494 | $1,860,610 |
| Buildings | $787,352 | $774,765 | $1,562,117 |
| Land | $4,701 | - | $4,701 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Nelson | Administrato | PT | $147,251 | $147,251 |
| Name | Title |
|---|---|
| Chris Wolters | President |
| Brent Vander Werff | Director |
| Dudley Mcdowell | Director |
| Jeff Queck | Director |
| Lowell Appleton | Director |
| Seth Postma | Director |
| Sheril Getting | Director |
| Nancy Vandyke | Secretary |
| James Cravens | Treasurer |
| Dr Terry Boelter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,053,606 |
| Other Expenses | $1,671,973 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,248,154 | $103,184 | - | $3,351,338 |
| Occupancy | $379,876 | $48,608 | - | $428,484 |
| Depreciation Depletion | $372,423 | - | - | $372,423 |
| Payroll Taxes | $248,310 | $19,112 | - | $267,422 |
| Other Employee Benefits | $191,490 | $14,765 | - | $206,255 |
| Insurance | $137,402 | $10,593 | - | $147,995 |
| Current Officers, Directors, Trustees, and Key Employees | - | $147,251 | - | $147,251 |
| Pension Plan Contributions | $75,518 | $5,822 | - | $81,340 |
| Interest | $56,539 | - | - | $56,539 |
| Advertising | - | $23,470 | - | $23,470 |
| Fees for Services Accounting | - | $15,526 | - | $15,526 |
| Other Expenses | $11,526 | $111,095 | - | $11,526 |
| Total Functional Expenses | $5,226,153 | $499,426 | $0 | $5,725,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| James Cravens | Board Member | Bank Pres of Accts | No | - |
“There are no committees with authority to act on behalf of the board of directors”
“A copy of form 990 was reviewed with the board of directors prior to its filing”
“The board reviews the salary of the administrtor annually and compares it with other similar positions. The board of directors receives no compensation.”
“All public documents are available upon request from the business office during regular business hours”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 565541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 457151 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 269296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164700 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE TO THE AGED OF THE COMMUNITY BY MEANS OF MEETING THEIR MEDICAL, PHYSICAL & SOCIAL NEEDS BY THE OPERATION OF AN INDEPENDENT & ASSISTED LIVING FACILITY, ALZHEIMERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23470 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23470 |
| IRS990/AllOtherContributionsAmt | 0 | 4280 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN VAN MEETEREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7129303228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 EASTERN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1914882 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2847253 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147251 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 767203 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6097 |
| IRS990/CYOtherExpensesAmt | 0 | 1671973 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5769601 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 817322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4053606 |
| IRS990/CYTotalExpensesAmt | 0 | 5725579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6542901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 241938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372423 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372423 |
| IRS990/Desc | 0 | QUALITY HEALTH CARE SERVICES WERE PROVIDED TO THE RESIDENTS OF SANBORN, IA THROUGH THE OPERATION OF A 73 BED NURSING HOME, A 16 APARTMENT ASSISTED LIVING FACILITY AND AN 18 APARTMENT INDEPENDENT LIVING FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 166 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5226153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT VANDER WERFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHERIL GETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUDLEY MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS WOLTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY VANDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR TERRY BOELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOWELL APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF QUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SETH POSTMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY NELSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 147251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 762923 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6542901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10593 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 147995 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 56539 |
| IRS990/InterestGrp/TotalAmt | 0 | 56539 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6097 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5679671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5778498 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5597699 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11277370 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ASSISTANCE TO THE AGED OF THE COMMUNITY BY MEANS OF MEETING THEIR MEDICAL, PHYSICAL & SOCIAL NEEDS BY THE OPERATION OF AN INDEPENDENT & ASSISTED LIVING FACILITY, ALZHEIMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1238649 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1021082 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6248293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7065615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6248293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7065615 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48608 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 379876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 428484 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14765 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 191490 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 206255 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 255570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 234020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11526 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 234020 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15325 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 103184 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3248154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3351338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 267422 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75518 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 81340 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 176134 |
| IRS990/PrincipalOfficerNm | 0 | WENDY NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PTNT SVC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5769601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5769601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 29481 |
| IRS990/PYOtherExpensesAmt | 0 | 1767076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5726379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3806667 |
| IRS990/PYTotalExpensesAmt | 0 | 5573743 |
| IRS990/PYTotalRevenueAmt | 0 | 5757037 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 817322 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5775698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 767203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 779534 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3814 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5769601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5726379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5665142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5390610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5224141 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27775873 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52849 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28555407 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6536804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5727556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5665822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5395099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5230126 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28555407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6542901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5757037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5675065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5399313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5233940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28608256 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 787352 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 774765 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1562117 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 249116 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1611494 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1860610 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4556530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3293412 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7849942 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5597699 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JAMES CRAVENS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BANK PRES OF ACCTS |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 WAS REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD REVIEWS THE SALARY OF THE ADMINISTRTOR ANNUALLY AND COMPARES IT WITH OTHER SIMILAR POSITIONS. THE BOARD OF DIRECTORS RECEIVES NO COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8052483 |
| IRS990/TotalAssetsEOYAmt | 0 | 8785786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8052483 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8785786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 767203 |
| IRS990/TotalEmployeeCnt | 0 | 166 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 499426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5226153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5725579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1804190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1720171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1804190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1720171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6248293 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7065615 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5226153 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5769601 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 147251 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5775698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6542901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8052483 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8785786 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 515 WEST 2ND ST |
| IRS990/USAddress/CityNm | 0 | SUTHERLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 51058 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY NELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7129303229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRAIRIE VIEW LEASING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRAI |
| ReturnHeader/Filer/EIN | 0 | 421467496 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 EASTERN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANBORN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51248 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421393615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K F MURPHY CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELDON |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.