Civic Intelligence

Western Home Foundation Inc

EIN 42-1505760 • 501(c)3 • Cedar Falls, IA

Profile

To support the mission of western home communities through philanthropic gifts and stewardships.

5307 Caraway LaneCedar Falls, IA 50613

www.westernhomecommunities.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-5.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,476,551

Down $151,084 (-5.7%) from 2023

Liabilities

Up

$2,694,182

Up $37,470 (+1.4%) from 2023

Net Assets

Down

-$217,631

Down $188,554 (-648%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$585,278

Down $106,773 (-15%) from 2023

Expenses

Up

$925,795

Up $105,058 (+13%) from 2023

Net Income

Down

-$340,517

Down $211,831 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,365,098Liabilities 2010: $757Net Assets 2010: $1,364,3412010Assets 2011: $1,365,281Liabilities 2011: $0Net Assets 2011: $1,365,2812011Assets 2012: $1,547,382Liabilities 2012: $484Net Assets 2012: $1,546,8982012Assets 2013: $3,769,551Liabilities 2013: $287Net Assets 2013: $3,769,2642013Assets 2014: $4,689,299Liabilities 2014: $368,985Net Assets 2014: $4,320,3142014Assets 2015: $4,942,915Liabilities 2015: $1,429,717Net Assets 2015: $3,513,1982015Assets 2016: $3,290,351Liabilities 2016: $1,036,339Net Assets 2016: $2,254,0122016Assets 2017: $2,911,016Liabilities 2017: $1,037,078Net Assets 2017: $1,873,9382017Assets 2018: $3,530,270Liabilities 2018: $1,035,364Net Assets 2018: $2,494,9062018Assets 2019: $3,804,681Liabilities 2019: $1,036,128Net Assets 2019: $2,768,5532019Assets 2020: $3,972,686Liabilities 2020: $1,056,078Net Assets 2020: $2,916,6082020Assets 2021: $4,665,350Liabilities 2021: $1,037,886Net Assets 2021: $3,627,4642021Assets 2022: $3,162,465Liabilities 2022: $3,263,924Net Assets 2022: -$101,4592022Assets 2023: $2,627,635Liabilities 2023: $2,656,712Net Assets 2023: -$29,0772023Assets 2024: $2,476,551Liabilities 2024: $2,694,182Net Assets 2024: -$217,6312024

Highlighted filing

2024

Assets$2,476,551
Liabilities$2,694,182
Net Assets-$217,631
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $148,7712010Expenses 2011: $198,1752011Expenses 2012: $267,4602012Revenue 2013: $2,394,750Expenses 2013: $263,752Net Income 2013: $2,130,9982013Revenue 2014: $1,125,946Expenses 2014: $619,733Net Income 2014: $506,2132014Revenue 2015: $994,359Expenses 2015: $1,578,420Net Income 2015: -$584,0612015Revenue 2016: $1,689,010Expenses 2016: $3,077,443Net Income 2016: -$1,388,4332016Revenue 2017: $603,707Expenses 2017: $1,157,685Net Income 2017: -$553,9782017Revenue 2018: $1,727,101Expenses 2018: $897,443Net Income 2018: $829,6582018Revenue 2019: $593,005Expenses 2019: $570,339Net Income 2019: $22,6662019Revenue 2020: $402,742Expenses 2020: $508,631Net Income 2020: -$105,8892020Revenue 2021: $1,131,480Expenses 2021: $594,513Net Income 2021: $536,9672021Revenue 2022: $449,828Expenses 2022: $1,332,945Net Income 2022: -$883,1172022Revenue 2023: $692,051Expenses 2023: $820,737Net Income 2023: -$128,6862023Revenue 2024: $585,278Expenses 2024: $925,795Net Income 2024: -$340,5172024

Highlighted filing

2024

Revenue$585,278
Expenses$925,795
Net Income-$340,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,551
Liabilities
$2,694,182
Net assets
-$217,631
Revenue
$585,278
Expenses
$925,795
Net income
-$340,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$2.69$0.22$0.59$0.93$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.66$0.03$0.69$0.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.16$3.26$0.10$0.45$1.33$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.67$1.04$3.63$1.13$0.59$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.06$2.92$0.40$0.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.80$1.04$2.77$0.59$0.57$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.53$1.04$2.49$1.73$0.90$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.04$1.87$0.60$1.16$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.29$1.04$2.25$1.69$3.08$1.39
2015Detailed filing. Detailed filing data is available for this year.$4.94$1.43$3.51$0.99$1.58$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.37$4.32$1.13$0.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.39$0.26$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$615,644
Mission and Program Overview

Mission

To support the mission of western home communities through philanthropic gifts and stewardships.

To support western home communities through philanthropic gifts and stewardships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,205,043$2,404,252▲ $199,209
Pledges and Grants Receivable$178,051$44,078▼ $133,973
Cash and Non-Interest-Bearing Accounts$244,541$28,221▼ $216,320
Total Assets$2,627,635$2,476,551▼ $151,084
Liabilities
Other Liabilities$2,650,306$2,688,180▲ $37,874
Accounts Payable and Accrued Expenses$6,406$6,002▼ $404
Total Liabilities$2,656,712$2,694,182▲ $37,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$841,738$974,180▲ $132,442
Net Assets Without Donor Restrictions$-870,815$-1,191,811▼ $320,996
Total Net Assets Fund Balance$-29,077$-217,631▼ $188,554
Total Liabilities and Net Assets / Fund Balance$2,627,635$2,476,551▼ $151,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$519,489--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$496,063-▲ $23,426-$519,489
2023$465,996-▲ $30,067-$496,063
2022$500,245-▼ $34,249-$465,996
2021$473,790$26,455--$500,245
2020$424,015$49,775--$473,790
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sarah BrownBoard Chair
Larry FoxImmediate Past Chair
Jerry HarrisPresident-cedar Falls Oper
Ronald GainesVice Chair
Dianne SchultzDirector
Nafissa EgbuonyeDirector
Wendy AgerChief Clinical Officer
Kris HansenChief Executive Officer
Darrell MccormickChief Operating Officer
PAT O'LEARYChief Strategy Officer
Dr Richard FrankhauserSecretary
Greg SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,266
Program Service Revenue
$0
Investment Income
$142,751
Other Revenue
$-17,739
All Other Contributions
$379,409
Change in Net Assets
$-340,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,755
Other Expenses$415,040
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$510,755--$510,755
Fees for Services Management-$300,000-$300,000
Fees for Service Investment Mgmnt Fees-$79,034-$79,034
Advertising-$18,250-$18,250
Other Expenses-$8,380-$8,380
Travel-$4,534-$4,534
Fees for Services Accounting-$3,630-$3,630
Conferences and Meetings-$946-$946
Office Expenses-$266-$266
Total Functional Expenses$510,755$415,040$0$925,795
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Homes ServicesCedar Falls, IA501(c)(3)Support the Mission of Western Home Services, Inc.$450,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,366
Fundraising Gross Income$8,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$75,922$8,000$30,366$-22,366
Total Events$75,922$8,000$30,366$-22,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$2,688,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Western home services inc. Serves as the manager of western home foundation, inc. And will act to manage the general business affairs of western home foundation, inc.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management and presented to the board for approval before filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy covers any officer, director, board member, key employee or manager of whs. Employees must promptly disclose to the whs and its affiliates any relationship, ownership, investment or business interest, whether direct or indirect, that the employee or a member of his/her immediate family has with any person, or in any business or enterprise (other than publicly traded securities). Presentations of possible conflicts of interest are done at board meetings. After the presentation, the individual should leave the room while the determination of a conflict of interest is discussed and voted upon.”

Form 990, Part VI, Section C, Line 18

“The 990 is available on guidestar and the journal is a monthly publication sent out by western home to all residents and those who make a request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy is available upon request. The financial statements are published in the member journal and available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Home Foundation Inc
EIN
42-1505760
Phone
3192772141
Address
5307 CARAWAY LANE, CEDAR FALLS, IA 50613

Signing Officer

Name
PATRICK O'LEARY
Title
Chief Strategy Officer
Phone
3192772141
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'LEARY
Formed
2000
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The western home communities, inc. Board of directors is responsible for the oversight of the audit and is also responsible for the selection of an independent auditor. This process remains unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established for employee scholarships, operations and chaplaincy.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detail guidance for financial statement recognition, measurement and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organization's financial position, results of operations, or cash flow.”

Raw XML AppendixShowing 400 of 724 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT-CEDAR FALLS OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067922
IRS990/FundraisingDirectExpensesAmt030366
IRS990/FundraisingGrossIncomeAmt08000
IRS990/GainOrLossGrp/SecuritiesAmt072922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0510755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0510755
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0510755
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072922
IRS990/GrossReceiptsAmt0615644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt069829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02205043
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02404252
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF WESTERN HOME COMMUNITIES THROUGH PHILANTHROPIC GIFTS AND STEWARDSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-29077
IRS990/NetAssetsOrFundBalancesEOYAmt0-217631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-870815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1191811
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSE, PERMITS AND FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08380
IRS990/OtherExpensesGrp/TotalAmt08380
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02650306
IRS990/OtherLiabilitiesGrp/EOYAmt02688180
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04627
IRS990/OtherRevenueTotalAmt04627
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044078
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK O'LEARY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0472067
IRS990/PYInvestmentIncomeAmt0155182
IRS990/PYOtherExpensesAmt0348670
IRS990/PYOtherRevenueAmt0-2631
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-128686
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0820737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692051
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-340517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012935
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680487
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARTIN HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0496063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0519489
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0465996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0496063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0500245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0465996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0473790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026455
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0500245
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0424015
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt049775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0473790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02688180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01884763
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1519489
IRS990ScheduleD/OtherSecuritiesGrp/Desc0UNRESTRICTED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED FOR EMPLOYEE SCHOLARSHIPS, OPERATIONS AND CHAPLAINCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAIL GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt02404252
IRS990ScheduleD/TotalLiabilityAmt02688180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067922
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067922
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030366
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22366
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030366
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450835
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE MISSION OF WESTERN HOME SERVICES, INC.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WESTERN HOMES SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0272825987
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05307 CARAWAY LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CEDAR FALLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050613
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MARTIN HEALTH CENTER F/K/A WESTERN HOME COMMUNITIES IS A RELATED ORGANIZATION AND BOOKS ARE MAINTAINED BY THE CFO OF BOTH WESTERN HOME FOUNDATION AND MARTIN HEALTH CENTER F/K/A WESTERN HOME COMMUNITIES AND THE CFO MONITORS THE USE OF THE FUNDS RECEIVED FROM WESTERN HOME FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

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