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Balance Sheet
Assets
Flat$1,025,848
Flat from 2012
Net Assets
Flat$714,548
Flat from 2012
Liabilities
Flat$311,300
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,533,018
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 9, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,655,963
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 402 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 252475 |
| IRS990/AccountsReceivable/BOY | 0 | 272480 |
| IRS990/AccountsReceivable/EOY | 0 | 266085 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | SAME AS C ABOVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOT SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 57747 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35 |
| IRS990/Advertising/Total | 0 | 35 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 110147 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113326 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73699 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73699 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2239 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 35 |
| IRS990/ConferencesMeetings/Total | 0 | 2274 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3840 |
| IRS990/ContributionsGrantsPriorYear | 0 | 53119 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 80298 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO 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 15,975 DAYS DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CASTLE MANOR NURSING HOME |
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| IRS990/Expense | 0 | 2216539 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 11616 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 313 |
| IRS990/FeesForServicesLegal/Total | 0 | 313 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2795 |
| IRS990/FeesForServicesManagement/Total | 0 | 2795 |
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| IRS990/FeesForServicesOther/Total | 0 | 130398 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/NamePerson | 0 | GARY SLAGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN BENT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICH NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH OLSTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BARB MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DON DEVRIES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DUSTIN KLEINSASSER |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
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| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 6 | CEO |
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| IRS990/FormersListed | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
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| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 831533 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 532742 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 624940 |
| 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/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 45759 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DUSTIN KLEINSASSER |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
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| IRS990/NetAssetsOrFundBalancesBOY | 0 | 592308 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 714548 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 175572 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6514 |
| IRS990/OfficeExpenses/Total | 0 | 6514 |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30667 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36452 |
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| IRS990/OtherExpensesCurrentYear | 0 | 953228 |
| IRS990/OtherExpenses/Description | 0 | DIETARY |
| IRS990/OtherExpenses/Description | 1 | NURSING RESIDENT CARE |
| IRS990/OtherExpenses/Description | 2 | PHARMACY - DRUGS |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1985 |
| IRS990/OtherExpenses/ProgramServices | 0 | 142132 |
| IRS990/OtherExpenses/ProgramServices | 1 | 106867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 78026 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PayrollTaxes/Total | 0 | 106786 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3583 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6843 |
| IRS990/PensionPlanContributions/Total | 0 | 10426 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17343 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 21497 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2652123 |
| IRS990/ProgramServiceRevenue/Description | 0 | LONG-TERM CARE SERVICE REVENU |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 204893 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -705 |
| IRS990/ReconcilationRevenueExpenses | 0 | 122945 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SalariesEtcCurrentYear | 0 | 1579790 |
| IRS990/SalariesEtcPriorYear | 0 | 1734730 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 3135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 53119 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 56254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2447231 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2373746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1792269 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6613246 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 204893 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6804 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 237678 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 6669500 |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2426865 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1792269 |
| IRS990ScheduleA/Total509/Total | 0 | 6669500 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2655259 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2452846 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1799073 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 6907178 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 506142 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 149189 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 655331 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2044 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 3790 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 5129 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2044 |
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| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 705 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 57404 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 176202 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2533018 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION MAINTAINS A CUSTODIAL LIABILITY ACCOUNT FOR ITS RESIDENT'S PERSONAL FUNDS. THESE FUNDS ARE AVAILABLE FOR EACH RESIDENT'S USE, AT THEIR OWN DISCRETION, TO THE EXTENT OF THEIR CONTRIBUTION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE TEMPORARY RESTRICTED EDOWMENT FUNDS ARE INTENDED FOR USE DURING THE RESIDENT'S ADVENTURE BUS TRIPS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RESTRICTED CONTRIBUTIONS 3,790 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 3790 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 3790 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2652173 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2533018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 624940 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2655963 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2533018 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2652173 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION CONTRACTED CFO SERVICES FROM JESSE NAZE, CFO OF FALL RIVER HEALTH SERVICES, TO BE RESPONSIBLE FOR THE FINANCIAL RECORDS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 990 WAS REVIEWED BY THE ADMINISTRATOR FOR ACCURACY AND COMPLETENESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS REVIEWS THE CEO SALARY BASED ON SDAHO ANNUAL SURVEY OF THE STATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SD |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2044 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5129 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 209 N 16TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOT SPRINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SD |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 57747 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KYRA ODOM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6057453460 |
| IRS990/TotalAssets/BOY | 0 | 932712 |
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| IRS990/TotalAssetsEOY | 0 | 1025848 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 3840 |
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| IRS990/TotalExpensesPriorYear | 0 | 2654716 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 316479 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2216539 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2533018 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesBOY | 0 | 340404 |
| IRS990/TotalLiabilities/EOY | 0 | 311300 |
| IRS990/TotalLiabilitiesEOY | 0 | 311300 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 932712 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1025848 |
| IRS990/TotalNbrEmployees | 0 | 96 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 592308 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 714548 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2216539 |
| IRS990/TotalProgramServiceRevenue | 0 | 2652123 |
| IRS990/TotalReportableCompFromOrg | 0 | 73699 |
| IRS990/TotalRevenueCurrentYear | 0 | 2655963 |
| IRS990/TotalRevenuePriorYear | 0 | 2448721 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2652123 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2655963 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6761 |
| IRS990/Travel/Total | 0 | 6761 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 590264 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 709419 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 460460806 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY HEALTH AND DEVELOPMENT |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 6057453460 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 209 N 16TH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | HOT SPRINGS |
| ReturnHeader/Filer/USAddress/State | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 577471374 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-09 |
| ReturnHeader/Officer/Name | 0 | DUSTIN KLEINSASSER |
| ReturnHeader/Officer/Phone | 0 | 6057453460 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DOHMAN AKERLUND & EDDY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 470 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AURORA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 688180470 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY J COUFAL |
| ReturnHeader/Preparer/Phone | 0 | 4026946404 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,025,848
- Liabilities
- $311,300
- Net assets
- $714,548
- Revenue
- -
- Expenses
- $2,533,018
- Net income
- -