Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$8,591,971
Down $193,815 (-2.2%) from 2020
Net Assets
Up$7,229,022
Up $163,407 (+2.3%) from 2020
Liabilities
Down$1,362,949
Down $357,222 (-21%) from 2020
Revenue
Down$5,521,913
Down $1,020,988 (-16%) from 2020
Expenses
Down$5,358,506
Down $367,073 (-6.4%) from 2020
Net Income
Down$163,407
Down $653,915 (-80%) from 2020
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 | $5,597,699 | $5,429,713 | ▼ $167,986 |
| Cash and Non-Interest-Bearing Accounts | $2,847,253 | $2,829,749 | ▼ $17,504 |
| Prepaid Expenses and Deferred Charges | $176,134 | $175,882 | ▼ $252 |
| Accounts Receivable | $164,700 | $156,627 | ▼ $8,073 |
| Total Assets | $8,785,786 | $8,591,971 | ▼ $193,815 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,021,082 | $921,575 | ▼ $99,507 |
| Accounts Payable and Accrued Expenses | $457,151 | $441,374 | ▼ $15,777 |
| Deferred Revenue | $241,938 | - | - |
| Total Liabilities | $1,720,171 | $1,362,949 | ▼ $357,222 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,065,615 | $7,229,022 | ▲ $163,407 |
| Total Net Assets Fund Balance | $7,065,615 | $7,229,022 | ▲ $163,407 |
| Total Liabilities and Net Assets / Fund Balance | $8,785,786 | $8,591,971 | ▼ $193,815 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,313,727 | $3,538,235 | $7,851,962 |
| Equipment | $283,085 | $1,687,932 | $1,971,017 |
| Buildings | $828,200 | $829,817 | $1,658,017 |
| Land | $4,701 | - | $4,701 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Nelson | Administrato | FT | $148,073 | $148,073 |
| Name | Title |
|---|---|
| Chris Wolters | President |
| Brent Vander Werff | Director |
| Dudley Mcdowell | Director |
| Jeff Queck | Director |
| Lowell Appleton | Director |
| Seth Postma | Director |
| Nancy Vandyke | Secretary |
| James Cravens | Treasurer |
| Dr Terry Boelter | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,630,646 |
| Other Expenses | $1,727,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,864,919 | $104,743 | - | $2,969,662 |
| Occupancy | $400,589 | $42,462 | - | $443,051 |
| Depreciation Depletion | $376,312 | - | - | $376,312 |
| Payroll Taxes | $206,363 | $18,150 | - | $224,513 |
| Other Employee Benefits | $198,094 | $17,481 | - | $215,575 |
| Insurance | $164,080 | $14,480 | - | $178,560 |
| Current Officers, Directors, Trustees, and Key Employees | - | $148,073 | - | $148,073 |
| Pension Plan Contributions | $66,917 | $5,906 | - | $72,823 |
| Interest | $37,939 | - | - | $37,939 |
| Fees for Services Accounting | - | $32,725 | - | $32,725 |
| Advertising | - | $30,018 | - | $30,018 |
| Other Expenses | $9,048 | $2,556 | - | $11,604 |
| Total Functional Expenses | $4,834,231 | $524,275 | $0 | $5,358,506 |
| 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 commitees 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 | 457151 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 441374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 164700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156627 |
| 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 | 30018 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30018 |
| IRS990/AllOtherContributionsAmt | 0 | 1665 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7129303228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 WEST 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUTHERLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2847253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2829749 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 148073 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148073 |
| 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 | 398022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12590 |
| IRS990/CYOtherExpensesAmt | 0 | 1727860 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5111301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 163407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3630646 |
| IRS990/CYTotalExpensesAmt | 0 | 5358506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5521913 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 241938 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 376312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 376312 |
| 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 | 151 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4834231 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32725 |
| 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 | 50.00 |
| 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/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/PersonNm | 0 | BRENT VANDER WERFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUDLEY MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES CRAVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WOLTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY VANDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TERRY BOELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOWELL APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF QUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH POSTMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 148073 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 396357 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7200 |
| IRS990/GrossReceiptsAmt | 0 | 5521913 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14480 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 164080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178560 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37939 |
| IRS990/InterestGrp/TotalAmt | 0 | 37939 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6055984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5597699 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5429713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11485697 |
| 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 | 1021082 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 921575 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7065615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7229022 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7065615 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7229022 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42462 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 400589 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 443051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 198094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215575 |
| 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 | 107681 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2556 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 271352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 223054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9048 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 379033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 223054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2864919 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2969662 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18150 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224513 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5906 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 66917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 175882 |
| IRS990/PrincipalOfficerNm | 0 | WENDY NELSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET PTNT SVC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5111301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5111301 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 767203 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6097 |
| IRS990/PYOtherExpensesAmt | 0 | 1671973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5769601 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 817322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4053606 |
| IRS990/PYTotalExpensesAmt | 0 | 5725579 |
| IRS990/PYTotalRevenueAmt | 0 | 6542901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 163407 |
| 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 | 5123891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 398022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 767203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1171571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5111301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5769601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5726379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5665142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5390610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27663033 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61625 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28834604 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5509323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6536804 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5727556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5665822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5395099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28834604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5521913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6542901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5757037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5675065 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5399313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28896229 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 828200 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 829817 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1658017 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 283085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1687932 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1971017 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4313727 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3538235 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7851962 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5429713 |
| 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 COMMITEES 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 | 8785786 |
| IRS990/TotalAssetsEOYAmt | 0 | 8591971 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8785786 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8591971 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 398022 |
| IRS990/TotalEmployeeCnt | 0 | 151 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 524275 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4834231 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5358506 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1720171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1362949 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1720171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1362949 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7065615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7229022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4834231 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5111301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 148073 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5123891 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5521913 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8785786 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8591971 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| 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 | 2022-05-03 |
| 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/PreparerFirmName/BusinessNameLine1Txt | 0 | K F MURPHY CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 219 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 512010219 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.