Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$7,358,882
Down $329,686 (-4.3%) from 2023
Net Assets
Down$5,972,935
Down $267,744 (-4.3%) from 2023
Liabilities
Down$1,385,947
Down $61,942 (-4.3%) from 2023
Revenue
Up$4,670,499
Up $323,598 (+7.4%) from 2023
Expenses
Up$4,938,243
Up $32,572 (+0.7%) from 2023
Net Income
Up-$267,744
Up $291,026 (+52%) from 2023
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 | $4,866,120 | $4,561,790 | ▼ $304,330 |
| Savings and Temporary Cash Investments | $1,500,000 | $1,569,547 | ▲ $69,547 |
| Cash and Non-Interest-Bearing Accounts | $665,479 | $605,722 | ▼ $59,757 |
| Accounts Receivable | $271,842 | $248,651 | ▼ $23,191 |
| Prepaid Expenses and Deferred Charges | $193,498 | $219,716 | ▲ $26,218 |
| Total Assets | $7,688,568 | $7,358,882 | ▼ $329,686 |
| Other Assets Total | $191,629 | $153,456 | ▼ $38,173 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $917,324 | $782,983 | ▼ $134,341 |
| Accounts Payable and Accrued Expenses | $530,565 | $602,964 | ▲ $72,399 |
| Total Liabilities | $1,447,889 | $1,385,947 | ▼ $61,942 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,240,679 | $5,972,935 | ▼ $267,744 |
| Total Net Assets Fund Balance | $6,240,679 | $5,972,935 | ▼ $267,744 |
| Total Liabilities and Net Assets / Fund Balance | $7,688,568 | $7,358,882 | ▼ $329,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,624,622 | $4,285,969 | $7,910,591 |
| Equipment | $142,583 | $1,880,575 | $2,023,158 |
| Buildings | $789,884 | $991,452 | $1,781,336 |
| Land | $4,701 | - | $4,701 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Nelson | Administrato | FT | $172,888 | $172,888 |
| Wendy Nelson | Administrator | - | $172,888 | $172,888 |
| Nancy Wesselink | Employee | FT | $124,720 | $124,720 |
| Rachel Wilson | Employee | FT | $114,768 | $114,768 |
| Name | Title |
|---|---|
| Chris Wolters | President |
| Brent Vander Werff | Director |
| Dudley Mcdowell | Director |
| Jeff Kroese | Director |
| Jen Prins | Director |
| John Haack | Director |
| Karissa Getting | Director |
| Lowell Appleton | Director |
| Nancy Vandyke | Director |
| Seth Postma | Secretary/tr |
| Jeff Queck | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,291,605 |
| Other Expenses | $1,646,638 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,735,793 | $56,171 | - | $2,791,964 |
| Occupancy | $387,148 | $48,764 | - | $435,912 |
| Depreciation Depletion | $362,460 | - | - | $362,460 |
| Insurance | $229,376 | $19,204 | - | $248,580 |
| Payroll Taxes | $206,420 | $17,194 | - | $223,614 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,888 | - | $172,888 |
| Pension Plan Contributions | $65,690 | $5,500 | - | $71,190 |
| Fees for Services Accounting | - | $38,656 | - | $38,656 |
| Other Employee Benefits | $29,481 | $2,468 | - | $31,949 |
| Interest | $27,539 | - | - | $27,539 |
| Advertising | - | $22,543 | - | $22,543 |
| Other Expenses | $12,661 | $210 | - | $12,871 |
| Total Functional Expenses | $4,440,024 | $498,219 | $0 | $4,938,243 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees wih 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 administrator 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 | 530565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 602964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 271842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 248651 |
| 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 | 22543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22543 |
| IRS990/AllOtherContributionsAmt | 0 | 11017 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7129303228 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 610 EASTERN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANBORN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51248 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 665479 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 605722 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172888 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172888 |
| 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 | 18694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 78393 |
| IRS990/CYOtherExpensesAmt | 0 | 1646638 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4573412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -267744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3291605 |
| IRS990/CYTotalExpensesAmt | 0 | 4938243 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4670499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362460 |
| IRS990/Desc | 0 | QUALITY HEALTH CARE SERVICES WERE PROVIDED TO THE RESIDENTS OF SANBORN, IA THROUGH THE OPERATION OF A 55 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 | 126 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4440024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38656 |
| 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/AverageHoursPerWeekRt | 11 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT VANDER WERFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUDLEY MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN PRINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS WOLTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY VANDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARISSA GETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOWELL APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF QUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SETH POSTMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF KROESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY WESSELINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RACHEL WILSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 172888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 114768 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMPLOYEE |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7677 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4670499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248580 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27539 |
| IRS990/InterestGrp/TotalAmt | 0 | 27539 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7157996 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4866120 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4561790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11719786 |
| 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 | 917324 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 782983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6240679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5972935 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6240679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5972935 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48764 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 387148 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 435912 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 191629 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 153456 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29481 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31949 |
| 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 | 114621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 174587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289208 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 191956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56171 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2735793 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2791964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 206420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 223614 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65690 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71190 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 193498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 219716 |
| 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 | 4573412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4573412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40847 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 91492 |
| IRS990/PYOtherExpensesAmt | 0 | 1584987 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4214562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -558770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3320684 |
| IRS990/PYTotalExpensesAmt | 0 | 4905671 |
| IRS990/PYTotalRevenueAmt | 0 | 4346901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -267744 |
| 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 | 4651805 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1569547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 398022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1226716 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 78393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10973 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 144751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4573412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4269356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4473747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5111301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5769601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24197417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 78393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10973 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 144751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25424133 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4592106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4310203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4475697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5509323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6536804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25424133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4670499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4346901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4486670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5521913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6542901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25568884 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 789884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 991452 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1781336 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1880575 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2023158 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4701 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4701 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3624622 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4285969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7910591 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4561790 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172888 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WENDY NELSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172888 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WIH 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 ADMINISTRATOR 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 | 7688568 |
| IRS990/TotalAssetsEOYAmt | 0 | 7358882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7688568 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7358882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 18694 |
| IRS990/TotalEmployeeCnt | 0 | 126 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 498219 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4440024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4938243 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1447889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1385947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1447889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1385947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6240679 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5972935 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4440024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.