Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2014 • EIN 48-0643239

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.PINEVILLAGEKS.ORG

View Organization Page

Refreshing map…

86 22nd AvenueMoundridge, KS 67107

(620) 345-2901

Siviq Scores

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

Liabilities / Assets

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

16th percentile

$74,451

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$11,605,405

Up $20,038 (+0.2%) from 2012

Net Assets

Up

$5,015,216

Up $513,430 (+11%) from 2012

Liabilities

Down

$6,590,189

Down $493,392 (-7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

$6,871,255

No earlier filing loaded for comparison.

Expenses

Up

$6,707,269

Up $567,949 (+9.3%) from 2012

Net Income

$163,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,280,565Liabilities 2010: $6,686,824Net Assets 2010: $3,593,7412010Assets 2012: $11,585,367Liabilities 2012: $7,083,581Net Assets 2012: $4,501,7862012Assets 2014: $11,605,405Liabilities 2014: $6,590,189Net Assets 2014: $5,015,2162014Assets 2015: $11,595,729Liabilities 2015: $6,881,516Net Assets 2015: $4,714,2132015Assets 2016: $11,384,017Liabilities 2016: $6,871,296Net Assets 2016: $4,512,7212016Assets 2017: $10,952,744Liabilities 2017: $6,315,060Net Assets 2017: $4,637,6842017Assets 2019: $11,886,122Liabilities 2019: $6,922,573Net Assets 2019: $4,963,5492019Assets 2020: $11,887,570Liabilities 2020: $6,619,491Net Assets 2020: $5,268,0792020Assets 2021: $12,119,055Liabilities 2021: $6,677,442Net Assets 2021: $5,441,6132021Assets 2022: $12,359,416Liabilities 2022: $6,416,185Net Assets 2022: $5,943,2312022Assets 2024: $12,934,220Liabilities 2024: $6,409,770Net Assets 2024: $6,524,4502024

Highlighted filing

2014

Assets$11,605,405
Liabilities$6,590,189
Net Assets$5,015,216
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,515,6052010Expenses 2012: $6,139,3202012Revenue 2014: $6,871,255Expenses 2014: $6,707,269Net Income 2014: $163,9862014Revenue 2015: $6,399,365Expenses 2015: $6,700,368Net Income 2015: -$301,0032015Revenue 2016: $6,790,541Expenses 2016: $6,992,033Net Income 2016: -$201,4922016Revenue 2017: $7,039,625Expenses 2017: $6,914,662Net Income 2017: $124,9632017Revenue 2019: $7,503,350Expenses 2019: $7,761,346Net Income 2019: -$257,9962019Revenue 2020: $8,050,593Expenses 2020: $7,716,370Net Income 2020: $334,2232020Revenue 2021: $8,217,398Expenses 2021: $8,044,516Net Income 2021: $172,8822021Revenue 2022: $9,012,977Expenses 2022: $8,522,527Net Income 2022: $490,4502022Revenue 2024: $9,370,903Expenses 2024: $9,297,779Net Income 2024: $73,1242024

Highlighted filing

2014

Revenue$6,871,255
Expenses$6,707,269
Net Income$163,986
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,871,255
Mission and Program Overview

Mission

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so within a framework of christian concern.

To provide a continuum of long-term care services for the aged and handicapped persons who come to our facilities, and to do so withing a framework of christian concern.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,455,507$8,273,053▼ $182,454
Cash and Non-Interest-Bearing Accounts$2,116,258$2,206,572▲ $90,314
Accounts Receivable$710,480$779,186▲ $68,706
Savings and Temporary Cash Investments$231,620$232,379▲ $759
Prepaid Expenses and Deferred Charges$71,596$89,215▲ $17,619
Pledges and Grants Receivable-$25,000-
Total Assets$11,585,461$11,605,405▲ $19,944
Liabilities
Deferred Revenue$4,143,228$4,139,289▼ $3,939
Other Liabilities$2,202,050$2,060,137▼ $141,913
Accounts Payable and Accrued Expenses$388,953$390,763▲ $1,810
Total Liabilities$6,734,231$6,590,189▼ $144,042
Net Assets / Fund Balance
Unrestricted Net Assets$4,767,255$4,906,762▲ $139,507
Temporarily Rstr Net Assets$83,975$108,454▲ $24,479
Total Net Assets Fund Balance$4,851,230$5,015,216▲ $163,986
Total Liabilities and Net Assets / Fund Balance$11,585,461$11,605,405▲ $19,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,343,015$10,058,232$16,401,247
Equipment$689,598$1,851,348$2,540,946
Land$1,240,440-$1,240,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,255,056$53,160▲ $25,085-$1,298,301
2013$1,152,312$41,195▲ $96,549-$1,255,056
2012$1,063,191$13,859▲ $75,262-$1,152,312
2011$1,066,223$-20,469▲ $17,437-$1,063,191
2010$929,490$118,845▲ $17,887-$1,066,222
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James N HuxmanAdministratoFT$74,451$74,451
Jason T StuckyCFOFT$70,826$70,826

Board Members and Trustees

NameTitle
Dave WedelPresident
Ben StuckyMember
Brion FenskyMember
Craig MillerMember
Ken NeufeldMember
Ken PreheimMember
Kolene SugarsMember
Cindy BartellSecretary
Ron AuernheimerTreasurer
Randy StuckyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$459,475
Program Service Revenue
$6,342,705
Investment Income
$3,038
Other Revenue
$66,037
All Other Contributions
$424,475
Change in Net Assets
$163,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,009,923
Other Expenses$2,697,346
Total Fundraising Expense$80,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,990,952$188,809$57,500$3,237,261
Depreciation Depletion$784,102--$784,102
Occupancy$350,019$79,913-$429,932
Other Employee Benefits$295,771$52,432$6,012$354,215
Other Expenses$4,142$-4,142$2,550$249,503
Payroll Taxes$219,916$24,092$4,086$248,094
Office Expenses$75,891$87,783$5,854$169,528
Current Officers, Directors, Trustees, and Key Employees-$145,277-$145,277
Insurance-$142,808-$142,808
Fees for Services Accounting-$84,958-$84,958
Interest-$78,301-$78,301
Information Technology-$46,935-$46,935
Conferences and Meetings$24,029$6,734$2,396$33,159
Advertising-$28,832$1,776$30,608
Pension Plan Contributions$20,118$4,958-$25,076
Travel$4,170$2,676-$6,846
Fees for Services Other$5,554--$5,554
Royalties$4,190$867-$5,057
Fees for Services Legal-$3,500-$3,500
Total Functional Expenses$5,646,130$980,965$80,174$6,707,269
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tax Exempt Bond Liabilities$1,863,239
Demand Certificates$166,985
Due to Annuity Contributor$29,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officer reviews form 990 before being filed with the irs”

Form 990, Page 6, Part VI, Line 12C

“Board policies and employee policies state that an annual review and self reporting of any conflict of interest is required. A corporate compliance officer is in place to monitor any reported conflicts and present them to the board of directors if necessary.”

Form 990, Page 6, Part VI, Line 19

“Public inspection of financial documents is made available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Memorial Home Inc
EIN
48-0643239
Phone
6203452901
Address
86 22ND AVENUE, MOUNDRIDGE, KS 67107
Doing Business As
Pine Village

Signing Officer

Name
Jason T Stucky
Title
CFO
Phone
6203452901
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Huxman
Formed
1958
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
258
Volunteers
200

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
123 S MAIN ST PO BOX 1337, MCPHERSON, KS 67460-1337
Preparer
Keith S Janzen CPA
Phone
6202411826
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Revenue from endowment fund consolidation 0 expenses paid by endowment fund consolidation 0”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0388953
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0390763
IRS990/AccountsReceivableGrp/BOYAmt0710480
IRS990/AccountsReceivableGrp/EOYAmt0779186
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHING A FRAMEWORK OF CHRISTIAN CONCERN.
IRS990/AdvertisingGrp/FundraisingAmt01776
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028832
IRS990/AdvertisingGrp/TotalAmt030608
IRS990/AllOtherContributionsAmt0424475
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON STUCKY
IRS990/BooksInCareOfDetail/PhoneNum06203452901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt086 22ND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNDRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02116258
IRS990/CashNonInterestBearingGrp/EOYAmt02206572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145277
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02396
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06734
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024029
IRS990/ConferencesMeetingsGrp/TotalAmt033159
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0459475
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03038
IRS990/CYOtherExpensesAmt02697346
IRS990/CYOtherRevenueAmt066037
IRS990/CYProgramServiceRevenueAmt06342705
IRS990/CYRevenuesLessExpensesAmt0163986
IRS990/CYSalariesCompEmpBnftPaidAmt04009923
IRS990/CYTotalExpensesAmt06707269
IRS990/CYTotalFundraisingExpenseAmt080174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06871255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04143228
IRS990/DeferredRevenueGrp/EOYAmt04139289
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0784102
IRS990/DepreciationDepletionGrp/TotalAmt0784102
IRS990/Desc0SKILLED NURSING-PROVIDED FULL SERVICE HEALTHCARE INCLUDING DEMNTIA CARE TO RESIDENTS IN NEED OF CARE AND SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PINE VILLAGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0258
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04501801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt084958
IRS990/FeesForServicesAccountingGrp/TotalAmt084958
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05554
IRS990/FeesForServicesOtherGrp/TotalAmt05554
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE WEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RON AUERNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRION FENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5KEN PREHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm9KOLENE SUGARS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES N HUXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON T STUCKY
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/ReportableCompFromOrgAmt1074451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170826
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt038
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038
IRS990/GrossReceiptsAmt06871255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt046935
IRS990/InformationTechnologyGrp/TotalAmt046935
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142808
IRS990/InsuranceGrp/TotalAmt0142808
IRS990/InterestGrp/ManagementAndGeneralAmt078301
IRS990/InterestGrp/TotalAmt078301
IRS990/InvestmentIncomeGrp/ExclusionAmt03000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011909580
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08455507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08273053
IRS990/LandBldgEquipCostOrOtherBssAmt020182633
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012998
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012998
IRS990/MissionDesc0TO PROVIDE A CONTINUUM OF LONG-TERM CARE SERVICES FOR THE AGED AND HANDICAPPED PERSONS WHO COME TO OUR FACILITIES, AND TO DO SO WITHING A FRAMEWORK OF CHRISTIAN CONCERN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04851230
IRS990/NetAssetsOrFundBalancesEOYAmt05015216
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079913
IRS990/OccupancyGrp/ProgramServicesAmt0350019
IRS990/OccupancyGrp/TotalAmt0429932
IRS990/OfficeExpensesGrp/FundraisingAmt05854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087783
IRS990/OfficeExpensesGrp/ProgramServicesAmt075891
IRS990/OfficeExpensesGrp/TotalAmt0169528
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0354215
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICARE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOCATE FUNCTIONAL EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt02550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-4142
IRS990/OtherExpensesGrp/ProgramServicesAmt0339278
IRS990/OtherExpensesGrp/ProgramServicesAmt1287277
IRS990/OtherExpensesGrp/ProgramServicesAmt2240721
IRS990/OtherExpensesGrp/ProgramServicesAmt34142
IRS990/OtherExpensesGrp/TotalAmt0339278
IRS990/OtherExpensesGrp/TotalAmt1287277
IRS990/OtherExpensesGrp/TotalAmt2249503
IRS990/OtherLiabilitiesGrp/BOYAmt02202050
IRS990/OtherLiabilitiesGrp/EOYAmt02060137
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc2WELLNESS CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116488
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215058
IRS990/OtherRevenueTotalAmt066037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02990952
IRS990/OtherSalariesAndWagesGrp/TotalAmt03237261
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219916
IRS990/PayrollTaxesGrp/TotalAmt0248094
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020118
IRS990/PensionPlanContributionsGrp/TotalAmt025076
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089215
IRS990/PrincipalOfficerNm0JIM HUXMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06342705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06342705
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - PROVIDES ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0598239
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0683374
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING - ON CAMPUS ARE 75 INDEPENDENT LIVING UNITS FROM CONGREGATE APARTMENTS TO SINGLE HOMES FOR THOSE THAT WANT SERVICES SUCH AS LAWN CARE, SNOW REMOVAL, REPAIR AND UPKEEP ON HOMES, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0546090
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0623804
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07017
IRS990/PYOtherExpensesAmt02548028
IRS990/PYOtherRevenueAmt041954
IRS990/PYProgramServiceRevenueAmt06405694
IRS990/PYRevenuesLessExpensesAmt0348044
IRS990/PYSalariesCompEmpBnftPaidAmt03837034
IRS990/PYTotalExpensesAmt06385062
IRS990/PYTotalRevenueAmt06733106
IRS990/ReconcilationRevenueExpnssAmt0163986
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt035000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05142451
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0867
IRS990/RoyaltiesGrp/ProgramServicesAmt04190
IRS990/RoyaltiesGrp/TotalAmt05057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0232379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0459475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01213537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06408742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06447648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06322239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06213913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05043208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030435750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt044134
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04563
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt031693421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06868217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06726089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06510132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06397707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05191276
IRS990ScheduleA/Total509Grp/TotalAmt031693421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06870217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06729388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06514587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06402270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05200420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031716882
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06343015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010058232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016401247
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01255056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt053160
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01298301
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01152312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt041195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01255056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01063191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01152312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075262
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01066223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-20469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01063191
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017437
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0929490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0118845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01066222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017887
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0689598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,605,405
Liabilities
$6,590,189
Net assets
$5,015,216
Revenue
$6,871,255
Expenses
$6,707,269
Net income
$163,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.41$6.52$9.37$9.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.4$6.42$5.94$9.01$8.52$0.49
2021Detailed filing. Detailed filing data is available for this year.$12.1$6.68$5.44$8.22$8.04$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$6.62$5.27$8.05$7.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$11.9$6.92$4.96$7.50$7.76$0.26
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.32$4.64$7.04$6.91$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.87$4.51$6.79$6.99$0.20
2015Detailed filing. Detailed filing data is available for this year.$11.6$6.88$4.71$6.40$6.70$0.30
2014Detailed filing. Detailed filing data is available for this year.$11.6$6.59$5.02$6.87$6.71$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$7.08$4.50$6.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.69$3.59$5.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits