Civic Intelligence

Community Health and Development Inc.

990 • Fiscal year 2011 • EIN 46-0460806

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 25, 2012

Organization ProfileN/A
209 N 16th Street57747-1374
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$932,712

Down $210,331 (-18%) from 2010

Net Assets

Down

$592,308

Down $203,175 (-26%) from 2010

Liabilities

Down

$340,404

Down $7,156 (-2.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,654,716

Up $588,154 (+28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,143,043Liabilities 2010: $347,560Net Assets 2010: $795,4832010Assets 2011: $932,712Liabilities 2011: $340,404Net Assets 2011: $592,3082011Assets 2012: $1,025,848Liabilities 2012: $311,300Net Assets 2012: $714,5482012Assets 2013: $984,754Liabilities 2013: $312,942Net Assets 2013: $671,8122013Assets 2014: $533,350Liabilities 2014: $109,259Net Assets 2014: $424,0912014Assets 2015: $15,439Liabilities 2015: -$124Net Assets 2015: $15,5632015Assets 2016: $4,511Liabilities 2016: $109Net Assets 2016: $4,4022016

Highlighted filing

2011

Assets$932,712
Liabilities$340,404
Net Assets$592,308
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,066,5622010Expenses 2011: $2,654,7162011Revenue 2012: $2,655,963Expenses 2012: $2,533,018Net Income 2012: $122,9452012Revenue 2013: $2,626,255Expenses 2013: $2,668,862Net Income 2013: -$42,6072013Revenue 2014: $2,417,123Expenses 2014: $2,664,844Net Income 2014: -$247,7212014Revenue 2015: $14,239Expenses 2015: $422,767Net Income 2015: -$408,5282015Expenses 2016: $11,1612016

Highlighted filing

2011

Revenue-
Expenses$2,654,716
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 25, 2012
Return Version
2011v1.2
Gross Receipts
$2,452,846
Mission and Program Overview

Mission

To provide consistent high quality, cost effective long term healthcare regardless of any resident's economic or insurance status, physical limitations, ethnic or spiritual consideration, always provided by a professional and caring staff.

Filing and Contact Details

Filer

EIN
46-0460806
Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0290577
IRS990/AccountsPayableAccruedExpenses/EOY0229573
IRS990/AccountsReceivable/BOY0338042
IRS990/AccountsReceivable/EOY0272480
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE CONSISTENT HIGH QUALITY, COST EFFECTIVE LONG TERM HEALTHCARE REGARDLESS OF ANY RESIDENT'S ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, ETHNIC OR SPIRITUAL CONSIDERATION, ALWAYS PROVIDED BY A PROFESSIONAL AND CARING STAFF.
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS C ABOVE
IRS990/AddressPrincipalOfficerUS/City0HOT SPRINGS
IRS990/AddressPrincipalOfficerUS/State0SD
IRS990/AddressPrincipalOfficerUS/ZIPCode057747
IRS990/Advertising/ManagementAndGeneral0100
IRS990/Advertising/Total0100
IRS990/AllOtherContributions053119
IRS990/AllOtherExpenses/ManagementAndGeneral038992
IRS990/AllOtherExpenses/ProgramServices070703
IRS990/AllOtherExpenses/Total0109695
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0188451
IRS990/CashNonInterestBearing/EOY0110147
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03863
IRS990/ConferencesMeetings/Total03863
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear053119
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY099098
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices071667
IRS990/DepreciationDepletion/Total071667
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE LONG TERM HEALTHCARE SERVICES TO THE RESIDENTS OF HOT SPRINGS, SOUTH DAKOTA AND SURROUNDING COMMUNITIES REGARDLESS OF ANY RESIDENT'S, ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, AND ETHNIC OR SPIRITUAL CONSIDERATION. OUR 48 BED NURSING HOME WAS OCCUPIED BY RESIDENTS FOR A TOTAL OF 15,964 DAYS DURING THE YEAR.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CASTLE MANOR NURSING HOME
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02351774
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02151
IRS990/FeesForServicesAccounting/Total02151
IRS990/FeesForServicesLegal/ManagementAndGeneral0188
IRS990/FeesForServicesLegal/Total0188
IRS990/FeesForServicesManagement/ManagementAndGeneral041867
IRS990/FeesForServicesManagement/Total041867
IRS990/FeesForServicesOther/ProgramServices088117
IRS990/FeesForServicesOther/Total088117
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DON DEVRIES
IRS990/Form990PartVIISectionA/NamePerson1KAREN BENT
IRS990/Form990PartVIISectionA/NamePerson2RICH NELSON
IRS990/Form990PartVIISectionA/NamePerson3RICH OLSTAD
IRS990/Form990PartVIISectionA/NamePerson4GARY SLAGEL
IRS990/Form990PartVIISectionA/NamePerson5BARB MILLER
IRS990/Form990PartVIISectionA/NamePerson6RETA BRISTOL
IRS990/Form990PartVIISectionA/NamePerson7DUSTIN KLEINSASSER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization759203
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-4125
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02452846
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral065829
IRS990/Insurance/Total065829
IRS990/Interest/ProgramServices04180
IRS990/Interest/Total04180
IRS990/InvestmentIncomeCurrentYear0-4125
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0126295
IRS990/LandBuildingsEquipmentBasis0659037
IRS990/LandBuildingsEquipmentBasisNet/BOY0601629
IRS990/LandBuildingsEquipmentBasisNet/EOY0532742
IRS990/LessCostOthBasisSalesExpenses/Other04125
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE CONSISTENT HIGH QUALITY, COST EFFECTIVE LONG TERM HEALTHCARE REGARDLESS OF ANY RESIDENT'S ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, ETHNIC OR SPIRITUAL CONSIDERATION, ALWAYS PROVIDED BY A PROFESSIONAL AND CARING STAFF.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DUSTIN KLEINSASSER
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0798303
IRS990/NetAssetsOrFundBalancesEOY0592308
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-4125
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4125
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees097
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0185848
IRS990/Occupancy/Total0185848
IRS990/OfficeExpenses/ManagementAndGeneral08999
IRS990/OfficeExpenses/Total08999
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010334
IRS990/OtherEmployeeBenefits/ProgramServices0156007
IRS990/OtherEmployeeBenefits/Total0166341
IRS990/OtherExpensePriorYear0714661
IRS990/OtherExpensesCurrentYear0919986
IRS990/OtherExpenses/Description0DIETARY
IRS990/OtherExpenses/Description1NURSING RESIDENT CARE
IRS990/OtherExpenses/Description2PHARMACY - DRUGS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices0119188
IRS990/OtherExpenses/ProgramServices1108135
IRS990/OtherExpenses/ProgramServices277249
IRS990/OtherExpenses/ProgramServices330338
IRS990/OtherExpenses/Total0119188
IRS990/OtherExpenses/Total1108135
IRS990/OtherExpenses/Total277249
IRS990/OtherExpenses/Total330338
IRS990/OtherLiabilities/BOY013996
IRS990/OtherLiabilities/EOY011733
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0116831
IRS990/OtherSalariesAndWages/ProgramServices01329726
IRS990/OtherSalariesAndWages/Total01446557
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08114
IRS990/PayrollTaxes/ProgramServices0104296
IRS990/PayrollTaxes/Total0112410
IRS990/PensionPlanContributions/ManagementAndGeneral03102
IRS990/PensionPlanContributions/ProgramServices06320
IRS990/PensionPlanContributions/Total09422
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017741
IRS990/PrepaidExpensesDeferredCharges/EOY017343
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY02399727
IRS990/ProgramServiceRevenue/Description0LONG-TERM CARE SERVICE REVENU
IRS990/ProgramServiceRevenue/Description1OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear01799073
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02373746
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome125981
IRS990/ProgramServiceRevenue/TotalRevenueColumn02373746
IRS990/ProgramServiceRevenue/TotalRevenueColumn125981
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-205995
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-205995
IRS990/RevenuesLessExpensesPriorYear0-267489
IRS990/SalariesEtcCurrentYear01734730
IRS990/SalariesEtcPriorYear01351901
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053119
IRS990ScheduleA/GiftsGrantsContribReceived509/Total053119
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02373746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01792269
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04166015
IRS990ScheduleA/OtherIncome509/CurrentTaxYear025981
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06804
IRS990ScheduleA/OtherIncome509/Total032785
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50904219134
IRS990ScheduleA/Total509/CurrentTaxYear02426865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01792269
IRS990ScheduleA/Total509/Total04219134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02452846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01799073
IRS990ScheduleA/TotalSupportTotal/Total04251919
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0496196
IRS990ScheduleD/Buildings/Depreciation092476
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0588672
IRS990ScheduleD/CurrentYear/Contributions02044
IRS990ScheduleD/CurrentYear/EndOfYearBalance02044
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue036546
IRS990ScheduleD/Equipment/Depreciation033819
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis070365
IRS990ScheduleD/ExcessOrDeficitForYear0-205995
IRS990ScheduleD/ExcessOrDeficitPerFS0-208039
IRS990ScheduleD/ExpensesSubtotal02654716
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS ARE INTENDED FOR USE DURING THE RESIDENT'S ADVENTURE BUS TRIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RESTRICTED CONTRIBUTIONS -2,044
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RESTRICTED CONTRIBUTIONS 2,044
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAmount0-2044
IRS990ScheduleD/OtherLiabilities/Amount013241
IRS990ScheduleD/OtherLiabilities/Amount1-1508
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT TRUST
IRS990ScheduleD/OtherLiabilities/Description1RENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded02044
IRS990ScheduleD/RevenueNotRptdOnFinStmt02044
IRS990ScheduleD/RevenueSubtotal02446677
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TermEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalAdjustments0-2044
IRS990ScheduleD/TotalExpenses02654716
IRS990ScheduleD/TotalExpensesPerForm99002654716
IRS990ScheduleD/TotalOfAmounts011733
IRS990ScheduleD/TotalOfBookValueLandBuildings0532742
IRS990ScheduleD/TotalRevenue02448721
IRS990ScheduleD/TotalRevenuePerForm99002448721
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02654716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02446677
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE CONSISTENT HIGH QUALITY, COST EFFECTIVE LONG TERM HEALTHCARE REGARDLESS OF ANY RESIDENT'S ECONOMIC OR INSURANCE STATUS, PHYSICAL LIMITATIONS, ETHNIC OR SPIRITUAL CONSIDERATION, ALWAYS PROVIDED BY A PROFESSIONAL AND CARING STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION CONTRACTED CFO SERVICES FROM FALL RIVER HEALTH SERVICES TO BE RESPONSIBLE FOR THE FINANCIAL RECORDS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WAS REVIEWED BY THE ADMINISTRATOR FOR ACCURACY AND COMPLETENESS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE CEO SALARY BASED ON SDAHO ANNUAL SURVEY OF THE STATE.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY02044
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10209 N 16TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HOT SPRINGS
IRS990/TheBooksAreInCareOf/AddressUS/State0SD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode057747
IRS990/TheBooksAreInCareOf/NamePerson0SHERI LEYDEN
IRS990/TheBooksAreInCareOf/TelephoneNumber06057453460
IRS990/TotalAssets/BOY01145863
IRS990/TotalAssetsBOY01145863
IRS990/TotalAssets/EOY0932712
IRS990/TotalAssetsEOY0932712
IRS990/TotalCompGT150K0false
IRS990/TotalContributions053119
IRS990/TotalExpensesCurrentYear02654716
IRS990/TotalExpensesPriorYear02066562
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0302942
IRS990/TotalFunctionalExpenses/ProgramServices02351774
IRS990/TotalFunctionalExpenses/Total02654716
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0347560
IRS990/TotalLiabilitiesBOY0347560
IRS990/TotalLiabilities/EOY0340404
IRS990/TotalLiabilitiesEOY0340404
IRS990/TotalLiabNetAssetsFundBalances/BOY01145863
IRS990/TotalLiabNetAssetsFundBalances/EOY0932712
IRS990/TotalNbrEmployees097
IRS990/TotalNetAssetsFundBalances/BOY0798303
IRS990/TotalNetAssetsFundBalances/EOY0592308
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02351774
IRS990/TotalProgramServiceRevenue02399727
IRS990/TotalReportableCompFromOrg059203
IRS990/TotalRevenueCurrentYear02448721
IRS990/TotalRevenuePriorYear01799073
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02395602
IRS990/TotalRevenue/TotalRevenueColumn02448721
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02572
IRS990/Travel/Total02572
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0798303
IRS990/UnrestrictedNetAssets/EOY0590264
IRS990/UnsecuredNotesLoansPayable/BOY042987
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460460806
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY HEALTH AND DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06057453460
ReturnHeader/Filer/USAddress/AddressLine10209 N 16TH STREET
ReturnHeader/Filer/USAddress/City0HOT SPRINGS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$932,712
Liabilities
$340,404
Net assets
$592,308
Revenue
-
Expenses
$2,654,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$2.42$2.66$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$2.63$2.67$0.04
2012Summary only. Only limited summary data is available for this year.$1.03$0.31$0.71$2.66$2.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.34$0.59$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.80$2.07