Civic Intelligence

Dow Rummel Village

990 • Fiscal year 2015 • EIN 46-0271277

May 01, 2014 to Apr 30, 2015 • Filed on Nov 24, 2015

1321 W Dow Rummel StSioux Falls, SD 57104

(605) 336-1490

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

2.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$154,795

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$42,815,671

Flat from 2015

Net Assets

Flat

$6,920,412

Flat from 2015

Liabilities

Flat

$35,895,259

Flat from 2015

Revenue

Flat

$13,439,626

Flat from 2015

Expenses

Flat

$12,126,036

Flat from 2015

Net Income

Flat

$1,313,590

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $39,937,101Liabilities 2010: $38,546,552Net Assets 2010: $1,390,5492010Assets 2011: $40,931,018Liabilities 2011: $37,928,587Net Assets 2011: $3,002,4312011Assets 2012: $41,043,329Liabilities 2012: $37,663,292Net Assets 2012: $3,380,0372012Assets 2013: $41,308,331Liabilities 2013: $37,090,216Net Assets 2013: $4,218,1152013Assets 2014: $42,539,641Liabilities 2014: $36,942,295Net Assets 2014: $5,597,3462014Assets 2015: $42,815,671Liabilities 2015: $35,895,259Net Assets 2015: $6,920,4122015Assets 2015: $42,815,671Liabilities 2015: $35,895,259Net Assets 2015: $6,920,4122015Assets 2016: $43,094,690Liabilities 2016: $34,355,907Net Assets 2016: $8,738,7832016Assets 2017: $44,815,951Liabilities 2017: $33,099,691Net Assets 2017: $11,716,2602017Assets 2018: $77,663,455Liabilities 2018: $65,169,248Net Assets 2018: $12,494,2072018Assets 2019: $77,777,155Liabilities 2019: $64,911,763Net Assets 2019: $12,865,3922019Assets 2020: $76,421,386Liabilities 2020: $66,025,606Net Assets 2020: $10,395,7802020Assets 2021: $76,963,129Liabilities 2021: $62,992,599Net Assets 2021: $13,970,5302021Assets 2022: $72,017,230Liabilities 2022: $62,154,510Net Assets 2022: $9,862,7202022Assets 2023: $69,900,520Liabilities 2023: $63,045,586Net Assets 2023: $6,854,9342023

Highlighted filing

2015

Assets$42,815,671
Liabilities$35,895,259
Net Assets$6,920,412

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $9,858,1702010Expenses 2011: $10,034,5412011Expenses 2012: $10,571,3572012Expenses 2013: $11,237,4292013Revenue 2014: $12,548,893Expenses 2014: $11,821,259Net Income 2014: $727,6342014Revenue 2015: $13,439,626Expenses 2015: $12,126,036Net Income 2015: $1,313,5902015Revenue 2015: $13,439,626Expenses 2015: $12,126,036Net Income 2015: $1,313,5902015Revenue 2016: $14,824,117Expenses 2016: $12,450,700Net Income 2016: $2,373,4172016Revenue 2017: $15,786,856Expenses 2017: $13,293,602Net Income 2017: $2,493,2542017Revenue 2018: $14,059,151Expenses 2018: $13,723,696Net Income 2018: $335,4552018Revenue 2019: $15,229,738Expenses 2019: $15,037,413Net Income 2019: $192,3252019Revenue 2020: $18,523,416Expenses 2020: $19,954,783Net Income 2020: -$1,431,3672020Revenue 2021: $21,869,236Expenses 2021: $22,043,235Net Income 2021: -$173,9992021Revenue 2022: $21,948,351Expenses 2022: $22,433,080Net Income 2022: -$484,7292022Revenue 2023: $22,515,160Expenses 2023: $24,693,540Net Income 2023: -$2,178,3802023

Highlighted filing

2015

Revenue$13,439,626
Expenses$12,126,036
Net Income$1,313,590
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$13,756,482
Mission and Program Overview

Mission

Guided by spiritual values, we enrich lives by providing extraordinary senior care.

To provide friendly, secure retirement living that meets the ever changing needs of a diverse population in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,958,434$24,333,562▼ $624,872
Investments in Publicly Traded Securities$14,972,523$15,940,965▲ $968,442
Accounts Receivable$1,218,323$1,048,219▼ $170,104
Savings and Temporary Cash Investments$480,337$545,251▲ $64,914
Prepaid Expenses and Deferred Charges$41,589$110,356▲ $68,767
Inventories for Sale or Use$12,027$16,860▲ $4,833
Pledges and Grants Receivable$15,500$500▼ $15,000
Total Assets$42,539,641$42,815,671▲ $276,030
Other Assets Total$840,908$819,958▼ $20,950
Liabilities
Tax Exempt Bond Liabilities$25,560,000$24,775,000▼ $785,000
Other Liabilities$7,119,106$6,956,073▼ $163,033
Accounts Payable and Accrued Expenses$2,215,041$1,981,233▼ $233,808
Deferred Revenue$1,223,044$1,212,378▼ $10,666
Mortgage Notes Payable Secured by Investment Property$820,579$965,918▲ $145,339
Escrow Account Liability$4,525$4,657▲ $132
Total Liabilities$36,942,295$35,895,259▼ $1,047,036
Net Assets / Fund Balance
Unrestricted Net Assets$4,686,519$5,886,775▲ $1,200,256
Temporarily Rstr Net Assets$479,306$589,026▲ $109,720
Permanently Rstr Net Assets$431,521$444,611▲ $13,090
Total Net Assets Fund Balance$5,597,346$6,920,412▲ $1,323,066
Total Liabilities and Net Assets / Fund Balance$42,539,641$42,815,671▲ $276,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,444,700$13,539,447$34,604,596
Equipment$1,091,170$2,526,901$3,617,819
Leasehold Improvements$40,570$374,220$414,790
Land$757,122-$106,048

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,681,729$69,145▲ $119,241-$2,784,623
2013$2,497,355$3,946▲ $180,428-$2,681,729
2012$2,251,491-▲ $245,864-$2,497,355
2011$2,139,252$38,177▲ $87,380$13,318$2,251,491
2010$1,877,289$51,015▲ $245,246$34,298$2,139,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla Van RosendaleCEOFT$134,311$20,484$154,795
Kevin KaufmanCFOFT$109,519$16,218$125,737

Board Members and Trustees

NameTitle
Rich GarryChairperson
Holly SwedeenVice Chairperson
Bill LenkerTrustee
Dave FleckTrustee
Fred SprengerTrustee
Lori MenkeTrustee
Margaret PennockTrustee
Mary Kay FauschTrustee
Mike JamisonTrustee
Mitch PetersonTrustee
Paul RitterTrustee
Rick WeilandTrustee
Shirley HalleenTrustee
Steve AlbrechtTrustee
Tom RoustTrustee
Alan HodgsonTrustees
Craig JuchtSecretary
Micki LundinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aegis TherapiesTherapy ServicesPO BOX 8103, Ft Smith, AR 72902$242,856
Revenue and Support

Revenue Composition

Contributions and Grants
$145,707
Program Service Revenue
$12,423,265
Investment Income
$831,543
Other Revenue
$39,111
All Other Contributions
$145,707
Change in Net Assets
$1,313,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,838
Other Expenses$5,765,610
Grants and Similar Amounts Paid$72,588
Total Fundraising Expense$16,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,512,435$562,738$427$5,075,600
Interest$1,252,788--$1,252,788
Depreciation Depletion$1,246,311--$1,246,311
Fees for Services Other$428,556$428,328$4,240$861,124
Occupancy$815,934--$815,934
Other Employee Benefits$429,343$73,429$1,260$504,032
Office Expenses$337,843$59,465$4$397,312
Payroll Taxes$332,962$56,126$502$389,590
Current Officers, Directors, Trustees, and Key Employees$42,225$231,451$7,822$281,498
Insurance-$238,507-$238,507
Grants to Domestic Individuals$72,588--$72,588
Advertising$59,377$776$1,539$61,692
All Other Expenses$16,423$38,817$583$55,823
Fees for Service Investment Mgmnt Fees-$47,376-$47,376
Pension Plan Contributions$27,311$9,807-$37,118
Other Expenses$2,000$29,644$134$31,644
Travel$2,673$15,352-$18,025
Conferences and Meetings$356$967-$1,323
Total Functional Expenses$10,280,505$1,829,020$16,511$12,126,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tim WorthingtonFamily Relationship With Former Board Member.Compensation for Chaplain Service.No$65,583
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits$6,695,207
457(b) Plan Liability$260,866

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Sioux Falls South Dakota2006-12-28$27,170,660SEE PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$27,170,660$24,471,058$2,395,660$543,026

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee and finance committee meet monthly and have limited authority to act on behalf of the governing body to pass motions which are recorded within the minutes and presented to the full board. The executive committee is comprised of the board president, secretary, and up to seven additional board members. The finance committee is comprised of the board chairman, treasurer and up to four additional board members. The ceo and cfo are present at the executive committee and finance committee meetings as an administrative resource but do not have voting rights.

Form 990, Part VI, Section B, Line 11

The ceo and cfo will review the 990 in detail. Trustees may review form 990 but it will not be handed out at a board meeting.

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

The conflict of interest policy covers board members, officers, and members of committees. A request is made annually to each of them for disclosure of potential conflicts of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. Any board member, officer, or committee member with a conflict must refrain from voting. However, any member who is excluded from voting because of such possible conflict of interest may briefly state their position in the matter and answer pertinent questions of other members when the conflicted member's knowledge of the matter will assist the board or committee.

Form 990, Part VI, Section B, Line 15A

The executive committee determines the compensation for the ceo. The ceo determines compensation for the cfo. This process was last undertaken during 2015.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Dow Rummel Village
EIN
46-0271277
Phone
6053361490
Address
1321 W DOW RUMMEL ST, SIOUX FALLS, SD 57104

Signing Officer

Name
Kevin Kaufman
Title
CFO
Phone
6053361490
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Van Rosendale
Formed
1958
Legal Domicile
Sd
Voting Board Members
19
Independent Board Members
19
Employees
332
Volunteers
92

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

The trust fund is required by the state of south dakota. It includes any cash residents want safeguarded and is spent based on the resident's specific instruction.

PART V, LINE 4:

Endowment funds are used for financial assistance programs for residents who can no longer afford to live at dow rummel and to improve facilities.

PART X, LINE 2:

Dow rummel and the foundation are organized as south dakota nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under internal revenue code section 501(c)(3). Dow rummel and the foundation are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, dow rummel is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose and must file an exempt organization business income tax return (form 990t) with the irs to report its unrelated business taxable income. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Dow rummel's federal form 990t filings are no longer subject to federal tax examinations by tax authorities for years before 2011.

Raw XML AppendixShowing 400 of 766 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/Desc0RUMMEL MEMORIAL HOME, INC. IS A NON-DENOMINATIONAL, NONPROFIT ORGANIZATION WHICH OWNS AND OPERATES DOW RUMMEL VILLAGE (DOW RUMMEL), A CONTINUING CARE RETIREMENT COMMUNITY WHICH CONSISTS OF 113 INDEPENDENT LIVING APARTMENTS, 9 COTTAGES, 35 ASSISTED LIVING APARTMENTS, 32 APARTMENTS SET UP FOR RESIDENTS TO AGE-IN-PLACE (ASSISTED LIVING AND INDEPENDENT LIVING COMMINGLED APARTMENTS), A 13-BED MEMORY CARE CENTER, A 50-BED HEALTH CARE CENTER AND 2 RESPITE-HOSPICE APARTMENTS IN SIOUX FALLS, SD.THE APPROXIMATE NUMBER OF RESIDENTS SERVED FROM MAY 1, 2014 TO APRIL 30, 2015 WAS 385. TO FULFILL ITS MISSION OF COMMUNITY SERVICE, DOW RUMMEL PROVIDES ACCOMMODATIONS AND SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO RESIDENTS WHO MEET CERTAIN CRITERIA. DOW RUMMEL MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR ACCOMMODATIONS AND SERVICES FURNISHED UNDER ITS CHARITY CARE POLICY AND EQUIVALENT SERVICE STATISTICS. THE AMOUNTS NOT REPORTED AS REVENUE, BASED ON ESTABLISHED RATES, WERE $72,588 FOR THE YEAR ENDED APRIL 30, 2015.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916218
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH GARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY SWEDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG JUCHT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICKI LUNDIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE FLECK
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY KAY FAUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY HALLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED SPRENGER
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICK WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm13MITCH PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL LENKER
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI MENKE
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET PENNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM ROUST
IRS990/Form990PartVIISectionAGrp/PersonNm18DARLA VAN ROSENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN KAUFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18146768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19109519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0449862
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt072588
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072588
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072588
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0449862
IRS990/GrossReceiptsAmt013756482
IRS990/GrossRentsGrp/RealAmt0249542
IRS990/GrossSalesOfInventoryAmt0106425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0238507
IRS990/InsuranceGrp/TotalAmt0238507
IRS990/InterestGrp/ProgramServicesAmt01252788
IRS990/InterestGrp/TotalAmt01252788
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012027
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016860
IRS990/InvestmentIncomeGrp/ExclusionAmt0381681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0381681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014972523
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015940965
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016440568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024958434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024333562
IRS990/LandBldgEquipCostOrOtherBssAmt040774130
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0217321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF DOW RUMMEL VILLAGE IS TO PROVIDE FRIENDLY SECURE RETIREMENT LIVING THAT MEETS THE EVER CHANGING NEEDS OF A DIVERSE POPULATION IN A COMMUNITY SUSTAINED BY CHRISTIAN SPIRIT AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0820579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965918
IRS990/NetAssetsOrFundBalancesBOYAmt05597346
IRS990/NetAssetsOrFundBalancesEOYAmt06920412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0449862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449862
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06890
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013554
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032221
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0815934
IRS990/OccupancyGrp/TotalAmt0815934
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059465
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337843
IRS990/OfficeExpensesGrp/TotalAmt0397312
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0840908
IRS990/OtherAssetsTotalGrp/EOYAmt0819958
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0504032
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229644
IRS990/OtherExpensesGrp/ProgramServicesAmt0617134
IRS990/OtherExpensesGrp/ProgramServicesAmt136642
IRS990/OtherExpensesGrp/ProgramServicesAmt247604
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt0617134
IRS990/OtherExpensesGrp/TotalAmt172136
IRS990/OtherExpensesGrp/TotalAmt248481
IRS990/OtherExpensesGrp/TotalAmt331644
IRS990/OtherLiabilitiesGrp/BOYAmt07119106
IRS990/OtherLiabilitiesGrp/EOYAmt06956073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0562738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04512435
IRS990/OtherSalariesAndWagesGrp/TotalAmt05075600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0502
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056126
IRS990/PayrollTaxesGrp/ProgramServicesAmt0332962
IRS990/PayrollTaxesGrp/TotalAmt0389590
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027311
IRS990/PensionPlanContributionsGrp/TotalAmt037118
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0431521
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0444611
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110356
IRS990/PrincipalOfficerNm0DARLA VAN ROSENDALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0AGED CARE / HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012414348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012414348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt092441
IRS990/PYInvestmentIncomeAmt0530716
IRS990/PYOtherExpensesAmt05814717
IRS990/PYOtherRevenueAmt031779
IRS990/PYProgramServiceRevenueAmt011867640
IRS990/PYRevenuesLessExpensesAmt0727634
IRS990/PYSalariesCompEmpBnftPaidAmt05914101
IRS990/PYTotalExpensesAmt011821259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012548893
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01313590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.9$63.0$6.85$22.5$24.7$2.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.0$62.2$9.86$21.9$22.4$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.0$63.0$14.0$21.9$22.0$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.4$66.0$10.4$18.5$20.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$64.9$12.9$15.2$15.0$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$65.2$12.5$14.1$13.7$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$33.1$11.7$15.8$13.3$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.1$34.4$8.74$14.8$12.5$2.37
2015Detailed filing. Detailed filing data is available for this year.$42.8$35.9$6.92$13.4$12.1$1.31
2015Summary only. Only limited summary data is available for this year.$42.8$35.9$6.92$13.4$12.1$1.31
2014Summary only. Only limited summary data is available for this year.$42.5$36.9$5.60$12.5$11.8$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$37.1$4.22$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$37.7$3.38$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$37.9$3.00$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$38.5$1.39$9.86