The New Homestead

990 • Fiscal year 2013 • EIN 42-6062012

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 27, 2014

Organization Profile thenewhomestead.org

2306 State StreetGuthrie Center, IA 50115

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-95%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets4th percentile

Assets

Down

$472,927

Down $9,017,238 (-95%) from 2012

Net Assets

$472,927

Up $2,044,677 (+130%) from 2012

Liabilities

Down

Down $11,061,915 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue5th percentile Net Margin88th percentile

Revenue

Down

$4,957,553

Down $140,318 (-2.8%) from 2012

Expenses

Down

$2,912,876

Down $2,445,056 (-46%) from 2012

Net Income

$2,044,677

Up $2,304,738 (+886%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$472,927

Liabilities$0

Net Assets$472,927

Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$4,957,553

Expenses$2,912,876

Net Income$2,044,677

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Feb 27, 2014
Return Version: 2012v2.0
Gross Receipts: $13,197,097

Mission and Program Overview

Mission

Intermediate & skilled nursing home

Filing and Contact Details

Filer

EIN: 42-6062012

Raw XML AppendixShowing 400 of 463 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	true
IRS990/AccountsPayableAccruedExpenses/BOY	0	1604117
IRS990/AccountsReceivable/BOY	0	391936
IRS990/AccountsReceivable/EOY	0	86596
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Intermediate & skilled nursing home The New Homestead facility is licensed for 64 nursing home residents, 14 assisted living apartments. The organization also has 8 apartment available for independent living.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	105 S 4TH
IRS990/AddressPrincipalOfficerUS/City	0	GUTHRIE CENTER
IRS990/AddressPrincipalOfficerUS/State	0	IA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	50115
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	11197
IRS990/Advertising/ProgramServices	0	0
IRS990/Advertising/Total	0	11197
IRS990/AllOtherContributions	0	4774
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	144281
IRS990/AllOtherExpenses/ProgramServices	0	0
IRS990/AllOtherExpenses/Total	0	144281
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	175779
IRS990/CashNonInterestBearing/EOY	0	319864
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	49153
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	0
IRS990/CompCurrentOfficersDirectors/Total	0	49153
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	6908
IRS990/ConferencesMeetings/ProgramServices	0	2880
IRS990/ConferencesMeetings/Total	0	9788
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	4774
IRS990/ContributionsGrantsPriorYear	0	8077
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	20204
IRS990/DepreciationDepletion/ProgramServices	0	163786
IRS990/DepreciationDepletion/Total	0	183990
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	OPERATION OF INTERMEDIATE AND SKILLED NURSING HOME, INCLUDING INDEPENDENT LIVING
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	2387926
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/Fundraising	0	0
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	18724
IRS990/FeesForServicesAccounting/ProgramServices	0	0
IRS990/FeesForServicesAccounting/Total	0	18724
IRS990/FeesForServicesLegal/Fundraising	0	0
IRS990/FeesForServicesLegal/ManagementAndGeneral	0	21960
IRS990/FeesForServicesLegal/ProgramServices	0	0
IRS990/FeesForServicesLegal/Total	0	21960
IRS990/FeesForServicesManagement/Fundraising	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	150402
IRS990/FeesForServicesManagement/ProgramServices	0	0
IRS990/FeesForServicesManagement/Total	0	150402
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	2876
IRS990/FeesForServicesOther/ProgramServices	0	23016
IRS990/FeesForServicesOther/Total	0	25892
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	45.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	JOEL BAXTER
IRS990/Form990PartVIISectionA/NamePerson	1	BILL PRIESTLEY
IRS990/Form990PartVIISectionA/NamePerson	2	MARION MCQUAID
IRS990/Form990PartVIISectionA/NamePerson	3	LELA SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson	4	MIKE UNDERWOOD
IRS990/Form990PartVIISectionA/NamePerson	5	CAROL MCCUEN
IRS990/Form990PartVIISectionA/NamePerson	6	BILL ELGIN
IRS990/Form990PartVIISectionA/NamePerson	7	CINDY STEENSEN
IRS990/Form990PartVIISectionA/NamePerson	8	JEANETTE SHEEDER
IRS990/Form990PartVIISectionA/NamePerson	9	MARADITH JANSEN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	49153
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Vice-President
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Treasurer
IRS990/Form990PartVIISectionA/Title	4	Director
IRS990/Form990PartVIISectionA/Title	5	Director
IRS990/Form990PartVIISectionA/Title	6	Director
IRS990/Form990PartVIISectionA/Title	7	Director
IRS990/Form990PartVIISectionA/Title	8	Director
IRS990/Form990PartVIISectionA/Title	9	Administrator
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-2689544
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	5550000
IRS990/GrossReceipts	0	13197097
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Fundraising	0	0
IRS990/InformationTechnology/ManagementAndGeneral	0	12648
IRS990/InformationTechnology/ProgramServices	0	0
IRS990/InformationTechnology/Total	0	12648
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	26804
IRS990/Insurance/ProgramServices	0	19850
IRS990/Insurance/Total	0	46654
IRS990/IntangibleAssets/BOY	0	217239
IRS990/Interest/Fundraising	0	0
IRS990/Interest/ManagementAndGeneral	0	8120
IRS990/Interest/ProgramServices	0	323099
IRS990/Interest/Total	0	331219
IRS990/InventoriesForSaleOrUse/BOY	0	39633
IRS990/InvestmentIncomeCurrentYear	0	-2688398
IRS990/InvestmentIncome/ExclusionAmount	0	1146
IRS990/InvestmentIncomePriorYear	0	1818
IRS990/InvestmentIncome/TotalRevenueColumn	0	1146
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	320881
IRS990/InvestmentsPubTradedSecurities/EOY	0	66467
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	8303228
IRS990/LessCostOthBasisSalesExpenses/Other	0	8239544
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome	0	5183743
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	5183743
IRS990/MissionDescription	0	Intermediate & skilled nursing home
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	JOEL BAXTER
IRS990/NbrIndependentVotingMembers	0	9
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	-1571750
IRS990/NetAssetsOrFundBalancesEOY	0	472927
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-2689544
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-2689544
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	175018
IRS990/NumberIndependentVotingMembers	0	9
IRS990/NumberOfEmployees	0	150
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	95250
IRS990/Occupancy/Total	0	95250
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/Fundraising	0	0
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	4900
IRS990/OtherEmployeeBenefits/ProgramServices	0	76773
IRS990/OtherEmployeeBenefits/Total	0	81673
IRS990/OtherExpensePriorYear	0	2547285
IRS990/OtherExpensesCurrentYear	0	1406897
IRS990/OtherExpenses/Description	0	Supplies
IRS990/OtherExpenses/Description	1	Other
IRS990/OtherExpenses/Description	2	Repairs
IRS990/OtherExpenses/Description	3	Food
IRS990/OtherExpenses/Fundraising	0	0
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	6032
IRS990/OtherExpenses/ManagementAndGeneral	1	46
IRS990/OtherExpenses/ManagementAndGeneral	2	4629
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	162156
IRS990/OtherExpenses/ProgramServices	1	236
IRS990/OtherExpenses/ProgramServices	2	54773
IRS990/OtherExpenses/ProgramServices	3	127020
IRS990/OtherExpenses/Total	0	168188
IRS990/OtherExpenses/Total	1	282
IRS990/OtherExpenses/Total	2	59402
IRS990/OtherExpenses/Total	3	127020
IRS990/OtherRevenueCurrentYear	0	5183743
IRS990/OtherRevenuePriorYear	0	255649
IRS990/OtherSalariesAndWages/Fundraising	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	29781
IRS990/OtherSalariesAndWages/ProgramServices	0	1240624
IRS990/OtherSalariesAndWages/Total	0	1270405
IRS990/PartialLiquidation	0	true
IRS990/PayrollTaxes/Fundraising	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	6285
IRS990/PayrollTaxes/ProgramServices	0	98463
IRS990/PayrollTaxes/Total	0	104748
IRS990/PledgesAndGrantsReceivable/BOY	0	17100
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	24369
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623000
IRS990/ProgramServiceRevenueCY	0	2457434
IRS990/ProgramServiceRevenue/Description	0	Room and board
IRS990/ProgramServiceRevenuePriorYear	0	4832327
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	2457434
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	2044677
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	false
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	2457534
IRS990/RevenuesLessExpensesCY	0	2044677
IRS990/RevenuesLessExpensesPriorYear	0	-260061
IRS990/SalariesEtcCurrentYear	0	1505979
IRS990/SalariesEtcPriorYear	0	2810647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4774
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	8077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	7720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	36587
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	125259
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	182417
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1146
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	870
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3767
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	85754
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	91537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	2457434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	4832327
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4596617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	4142979
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2561918
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	18591275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	1146
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	870
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	3767
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	85754
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	91537
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00490
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99120
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00880
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99510
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	18773692
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	2462208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	4840404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	4604337
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	4179566
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	2687177
IRS990ScheduleA/Total509/Total	0	18773692
IRS990ScheduleA/TotalSupportTotal/Total	0	18865229
IRS990/ScheduleBRequired	0	false
IRS990/ScheduleJRequired	0	false
IRS990ScheduleN/DirectorOfSuccessor2	0	false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1	0	3831 FENWAY XI
IRS990ScheduleN/DispositionTable/AddressUS/City	0	MARIETTA
IRS990ScheduleN/DispositionTable/AddressUS/State	0	GA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode	0	300626923
IRS990ScheduleN/DispositionTable/DateOfDistribution	0	2013-02-28
IRS990ScheduleN/DispositionTable/DescriptionOfAsset	0	Building, Equipment
IRS990ScheduleN/DispositionTable/EIN	0	431821821
IRS990ScheduleN/DispositionTable/FMVOfAsset	0	5500000
IRS990ScheduleN/DispositionTable/IRCSection	0	501(c)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination	0	Sales Price
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine1	0	THE CAPSTONE GROUP
IRS990ScheduleN/EmployeeOfSuccessor2	0	true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation	0	Maradith's new title is managing employee
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier	0	Part II, Line 2e
IRS990ScheduleN/OwnerOfSuccessor2	0	false
IRS990ScheduleN/ReceiveCompensation2	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The board hired a managment company to assist with budgeting and cash flows.
IRS990ScheduleO/GeneralExplanation/Explanation	1	990 is drafted by CPA firm and reviewed for approval by management.
IRS990ScheduleO/GeneralExplanation/Explanation	2	The board reviews annually for conflicts and disclosures to the rest of the board.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The board and management consultant complete an evaluation. Salary is approved by the president.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The organization provides copies of it's 990 upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	5	LICENSES AND DUES 52399. 0. 52399. 0. BAD DEBTS 13900. 0. 13900. 0. BOND TRUSTEE FEES 73121. 0. 73121. 0. TELEPHONE 4861. 0. 4861. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990, Part IX, Line 24f
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	IA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBondLiabilities/BOY	0	8945000
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	67527
IRS990/TemporarilyRestrictedNetAssets/EOY	0	67527
IRS990/Terminated	0	false
IRS990/TerminationOrContraction	0	X
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2306 STATE STREET
IRS990/TheBooksAreInCareOf/AddressUS/City	0	GUTHRIE CENTER
IRS990/TheBooksAreInCareOf/AddressUS/State	0	IA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	50014
IRS990/TheBooksAreInCareOf/NamePerson	0	MARADITH JANSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6417472204
IRS990/TotalAssets/BOY	0	9490165
IRS990/TotalAssetsBOY	0	9490165
IRS990/TotalAssets/EOY	0	472927
IRS990/TotalAssetsEOY	0	472927
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	4774
IRS990/TotalExpensesCurrentYear	0	2912876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $472,927
Liabilities: $0
Net assets: $472,927
Revenue: $4,957,553
Expenses: $2,912,876
Net income: $2,044,677

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.02	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.01	$0.47	$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$4.96	$2.91	$2.04
2012Summary only. Only limited summary data is available for this year.	$9.49	$11.1	$1.57	$5.10	$5.36	$0.26
2011Summary only. Only limited summary data is available for this year.	$9.85	$11.2	$1.31	$4.60	$5.36	$0.75