Civic Intelligence

Memorial Home Inc.

990 • Fiscal year 2016 • EIN 48-0643239

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

78th percentile

0.60x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

1.01x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$77,185

Higher top officer pay than 17% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,384,017

Down $211,712 (-1.8%) from 2015

Net Assets

Down

$4,512,721

Down $201,492 (-4.3%) from 2015

Liabilities

Down

$6,871,296

Down $10,220 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Up

$6,790,541

Up $391,176 (+6.1%) from 2015

Expenses

Up

$6,992,033

Up $291,665 (+4.4%) from 2015

Net Income

Up

-$201,492

Up $99,511 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$11,384,017
Liabilities$6,871,296
Net Assets$4,512,721
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$6,790,541
Expenses$6,992,033
Net Income-$201,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$6,791,313
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,880,844$7,905,990▲ $25,146
Cash and Non-Interest-Bearing Accounts$2,500,672$2,734,637▲ $233,965
Accounts Receivable$914,973$474,260▼ $440,713
Savings and Temporary Cash Investments$232,836$233,156▲ $320
Prepaid Expenses and Deferred Charges$48,904$35,974▼ $12,930
Pledges and Grants Receivable$17,500--
Total Assets$11,595,729$11,384,017▼ $211,712
Liabilities
Deferred Revenue$4,657,526$4,714,488▲ $56,962
Other Liabilities$1,792,585$1,764,093▼ $28,492
Accounts Payable and Accrued Expenses$431,405$392,715▼ $38,690
Total Liabilities$6,881,516$6,871,296▼ $10,220
Net Assets / Fund Balance
Unrestricted Net Assets$4,593,656$4,319,125▼ $274,531
Temporarily Rstr Net Assets$120,557$193,596▲ $73,039
Total Net Assets Fund Balance$4,714,213$4,512,721▼ $201,492
Total Liabilities and Net Assets / Fund Balance$11,595,729$11,384,017▼ $211,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,726,452$11,330,813$17,057,265
Equipment$670,112$2,083,868$2,753,980
Land$1,509,426-$1,509,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,270,385$31,023▲ $59,276-$1,276,309
2015$1,298,301$31,305▼ $34,221-$1,270,385
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason T StuckyCFOFT$77,185-$77,185
Shelby ShawAdministratoFT$60,695-$60,695
Bruce StuckyPresident--$1$1
Cindy BartellSecretary--$1$1
Craig MillerVice Preside--$1$1
Ron AuernheimerTreasurer--$1$1
Brion FenskyMember--$1$1
Dave WedelMember--$1$1
Erin RosfeldMember--$1$1
Jodi GingerrichMember--$1$1
Ken NeufeldMember--$1$1
Richard ZergerMember--$1$1
Revenue and Support

Revenue Composition

Contributions and Grants
$323,959
Program Service Revenue
$6,394,962
Investment Income
$3,240
Other Revenue
$68,380
All Other Contributions
$239,584
Change in Net Assets
$-201,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,357,317
Other Expenses$2,634,716
Total Fundraising Expense$62,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,230,137$331,362$47,353$3,608,852
Depreciation Depletion$782,249--$782,249
Occupancy$352,374$107,033-$459,407
Other Employee Benefits$359,492$93,090$6,499$459,081
Payroll Taxes$232,052$25,035$3,552$260,639
Office Expenses$37,087$95,840$3,384$136,311
Insurance-$92,115-$92,115
Fees for Services Accounting-$77,228-$77,228
Interest-$62,037-$62,037
Information Technology-$59,706-$59,706
Advertising-$39,893$874$40,767
Pension Plan Contributions$22,578$6,167-$28,745
Conferences and Meetings$19,198$4,091$110$23,399
Fees for Services Other$15,491--$15,491
Travel$3,572$1,717-$5,289
Royalties$3,837$591-$4,428
Fees for Services Legal-$410-$410
Other Expenses$175$8,727$1,000$175
All Other Expenses$-2,256$2,256--
Total Functional Expenses$5,921,963$1,007,298$62,772$6,992,033
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$1,546,241
Demand Certificates$191,985
Due to Annuity Contributor$25,867
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
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Gingerrich
Formed
1958
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
243
Volunteers
245

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
Raw XML AppendixShowing 400 of 527 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/BOYAmt0431405
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0392715
IRS990/AccountsReceivableGrp/BOYAmt0914973
IRS990/AccountsReceivableGrp/EOYAmt0474260
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 WITHIN A FRAMEWORK OF CHRISTIAN CONCERN.
IRS990/AdvertisingGrp/FundraisingAmt0874
IRS990/AdvertisingGrp/ManagementAndGeneralAmt039893
IRS990/AdvertisingGrp/TotalAmt040767
IRS990/AllOtherContributionsAmt0239584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-2256
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/BOYAmt02500672
IRS990/CashNonInterestBearingGrp/EOYAmt02734637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0110
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04091
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019198
IRS990/ConferencesMeetingsGrp/TotalAmt023399
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0323959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03240
IRS990/CYOtherExpensesAmt02634716
IRS990/CYOtherRevenueAmt068380
IRS990/CYProgramServiceRevenueAmt06394962
IRS990/CYRevenuesLessExpensesAmt0-201492
IRS990/CYSalariesCompEmpBnftPaidAmt04357317
IRS990/CYTotalExpensesAmt06992033
IRS990/CYTotalFundraisingExpenseAmt062772
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06790541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04657526
IRS990/DeferredRevenueGrp/EOYAmt04714488
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0782249
IRS990/DepreciationDepletionGrp/TotalAmt0782249
IRS990/Desc0SKILLED NURSING - PROVIDE FULL SERVICE HEALTHCARE INCLUDING DEMENTIA CARE TO RESIDENTS IN NEED OF CARE AND SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PINE VILLAGE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0243
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04636979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt077228
IRS990/FeesForServicesAccountingGrp/TotalAmt077228
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0410
IRS990/FeesForServicesLegalGrp/TotalAmt0410
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015491
IRS990/FeesForServicesOtherGrp/TotalAmt015491
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
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/PersonNm0CINDY BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE WEDEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JODI GINGERRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5RON AUERNHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEN NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ZERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIN ROSFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRION FENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON T STUCKY
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELBY SHAW
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/ReportableCompFromOrgAmt1077185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt91
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-772
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06791313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059706
IRS990/InformationTechnologyGrp/TotalAmt059706
IRS990/InsuranceGrp/ManagementAndGeneralAmt092115
IRS990/InsuranceGrp/TotalAmt092115
IRS990/InterestGrp/ManagementAndGeneralAmt062037
IRS990/InterestGrp/TotalAmt062037
IRS990/InvestmentIncomeGrp/ExclusionAmt04012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013414681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07880844
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07905990
IRS990/LandBldgEquipCostOrOtherBssAmt021320671
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0772
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 WITHIN A FRAMEWORK OF CHRISTIAN CONCERN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04714213
IRS990/NetAssetsOrFundBalancesEOYAmt04512721
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-772
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0107033
IRS990/OccupancyGrp/ProgramServicesAmt0352374
IRS990/OccupancyGrp/TotalAmt0459407
IRS990/OfficeExpensesGrp/FundraisingAmt03384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095840
IRS990/OfficeExpensesGrp/ProgramServicesAmt037087
IRS990/OfficeExpensesGrp/TotalAmt0136311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt093090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459081
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICARE SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08727
IRS990/OtherExpensesGrp/ProgramServicesAmt0320807
IRS990/OtherExpensesGrp/ProgramServicesAmt1272328
IRS990/OtherExpensesGrp/ProgramServicesAmt2272842
IRS990/OtherExpensesGrp/ProgramServicesAmt3175
IRS990/OtherExpensesGrp/TotalAmt0320807
IRS990/OtherExpensesGrp/TotalAmt1282055
IRS990/OtherExpensesGrp/TotalAmt2272842
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt01792585
IRS990/OtherLiabilitiesGrp/EOYAmt01764093
IRS990/OtherRevenueMiscGrp/Desc0OTHER REV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068380
IRS990/OtherRevenueTotalAmt068380
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03230137
IRS990/OtherSalariesAndWagesGrp/TotalAmt03608852
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025035
IRS990/PayrollTaxesGrp/ProgramServicesAmt0232052
IRS990/PayrollTaxesGrp/TotalAmt0260639
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022578
IRS990/PensionPlanContributionsGrp/TotalAmt028745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035974
IRS990/PrincipalOfficerNm0JODI GINGERRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06394962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06394962
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING - PROVIDE ALL MEALS, ASSISTANCE WITH MEDICATION AND OTHER SERVICES FOR THOSE NOT NEEDING FULL HEALTHCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660150
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0712877
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/ExpenseAmt0624834
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674741
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-14903
IRS990/PYOtherExpensesAmt02638426
IRS990/PYOtherRevenueAmt060560
IRS990/PYProgramServiceRevenueAmt06184501
IRS990/PYRevenuesLessExpensesAmt0-301003
IRS990/PYSalariesCompEmpBnftPaidAmt04061942
IRS990/PYTotalExpensesAmt06700368
IRS990/PYTotalRevenueAmt06399365
IRS990/ReconcilationRevenueExpnssAmt0-201492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt084375
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05007344
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0591
IRS990/RoyaltiesGrp/ProgramServicesAmt03837
IRS990/RoyaltiesGrp/TotalAmt04428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0169207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0459475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0278441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06463342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06245061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06408742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06447648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06322239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031887032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03012
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01606
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04455
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014372
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt033306007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06787301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06414268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06868217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06726089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06510132
IRS990ScheduleA/Total509Grp/TotalAmt033306007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06790313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06415874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06870217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06729388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06514587
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033320379
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/BoardDesignatedBalanceEOYPct00.03500
IRS990ScheduleD/BuildingsGrp/BookValueAmt05726452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011330813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017057265
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01270385
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031023
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01276309
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt084375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01298301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01270385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-34221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01255056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053160
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01298301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025085
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01152312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01255056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01063191
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013859
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01152312
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075262
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02083868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02753980
IRS990ScheduleD/LandGrp/BookValueAmt01509426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01509426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01546241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1191985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAX EXEMPT BOND LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEMAND CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ANNUITY CONTRIBUTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,384,017
Liabilities
$6,871,296
Net assets
$4,512,721
Revenue
$6,790,541
Expenses
$6,992,033
Net income
-$201,492
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • $10M-$25M nonprofits