Civic Intelligence

Parkside Homes Inc.

EIN 48-0676391 • 501(c)3 • Hillsboro, KS

Pub. 78 Eligible

View Organization Page

Profile

Parkside strives to enrich all we serve with christ-like compassion, respect, excellence and integrity.

200 Willow RoadHillsboro, KS 67063

www.parksideks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-5.8%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,866,596

Down $1,143,591 (-19%) from 2021

Liabilities

Down

$6,439,342

Down $224,854 (-3.4%) from 2021

Net Assets

Down

-$1,572,746

Down $918,737 (-140%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin18th percentile

Revenue

Down

$5,391,004

Down $153,632 (-2.8%) from 2021

Expenses

Down

$5,699,668

Down $524,085 (-8.4%) from 2021

Net Income

Up

-$308,664

Up $370,453 (+55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2010: $10,058,418Liabilities 2010: $8,922,279Net Assets 2010: $1,136,1392010Assets 2011: $9,851,142Liabilities 2011: $8,597,969Net Assets 2011: $1,253,1732011Assets 2012: $9,459,722Liabilities 2012: $8,636,526Net Assets 2012: $823,1962012Assets 2013: $8,712,882Liabilities 2013: $8,184,341Net Assets 2013: $528,5412013Assets 2014: $8,319,908Liabilities 2014: $8,278,141Net Assets 2014: $41,7672014Assets 2015: $7,784,059Liabilities 2015: $7,854,845Net Assets 2015: -$70,7862015Assets 2016: $7,480,446Liabilities 2016: $7,592,640Net Assets 2016: -$112,1942016Assets 2017: $7,376,792Liabilities 2017: $7,231,343Net Assets 2017: $145,4492017Assets 2018: $6,931,029Liabilities 2018: $6,869,412Net Assets 2018: $61,6172018Assets 2019: $6,225,713Liabilities 2019: $6,625,909Net Assets 2019: -$400,1962019Assets 2020: $6,380,681Liabilities 2020: $6,355,573Net Assets 2020: $25,1082020Assets 2021: $6,010,187Liabilities 2021: $6,664,196Net Assets 2021: -$654,0092021Assets 2024: $4,866,596Liabilities 2024: $6,439,342Net Assets 2024: -$1,572,7462024

Highlighted filing

2024

Assets$4,866,596
Liabilities$6,439,342
Net Assets-$1,572,746
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,237,6722010Expenses 2011: $5,222,4252011Expenses 2012: $5,688,5622012Expenses 2013: $5,475,4982013Revenue 2014: $5,195,976Expenses 2014: $5,266,261Net Income 2014: -$70,2852014Revenue 2015: $4,610,996Expenses 2015: $4,723,549Net Income 2015: -$112,5532015Revenue 2016: $4,472,551Expenses 2016: $4,513,959Net Income 2016: -$41,4082016Revenue 2017: $5,277,287Expenses 2017: $5,020,350Net Income 2017: $256,9372017Revenue 2018: $5,458,817Expenses 2018: $5,543,304Net Income 2018: -$84,4872018Revenue 2019: $5,205,891Expenses 2019: $5,668,087Net Income 2019: -$462,1962019Revenue 2020: $5,998,175Expenses 2020: $5,572,871Net Income 2020: $425,3042020Revenue 2021: $5,544,636Expenses 2021: $6,223,753Net Income 2021: -$679,1172021Revenue 2024: $5,391,004Expenses 2024: $5,699,668Net Income 2024: -$308,6642024

Highlighted filing

2024

Revenue$5,391,004
Expenses$5,699,668
Net Income-$308,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,596
Liabilities
$6,439,342
Net assets
-$1,572,746
Revenue
$5,391,004
Expenses
$5,699,668
Net income
-$308,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$6.44$1.57$5.39$5.70$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.01$6.66$0.65$5.54$6.22$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.38$6.36$0.03$6.00$5.57$0.43
2019Detailed filing. Detailed filing data is available for this year.$6.23$6.63$0.40$5.21$5.67$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.93$6.87$0.06$5.46$5.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.38$7.23$0.15$5.28$5.02$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.48$7.59$0.11$4.47$4.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.78$7.85$0.07$4.61$4.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.32$8.28$0.04$5.20$5.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$8.18$0.53$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$8.64$0.82$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.60$1.25$5.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$8.92$1.14$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 3, 2026
Return Version
2023v6.0
Gross Receipts
$5,391,004
Mission and Program Overview

Mission

Parkside strives to enrich all we serve with christ-like compassion, respect, excellence and integrity.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,422,401$4,134,133▼ $288,268
Accounts Receivable$431,066$484,107▲ $53,041
Investments Other Securities$69,624$85,140▲ $15,516
Cash and Non-Interest-Bearing Accounts$202,404$81,751▼ $120,653
Prepaid Expenses and Deferred Charges$106,556$77,835▼ $28,721
Inventories for Sale or Use$11,930--
Rtn Earn Endowment Incm Other Fnds$-1,187,111$-1,572,746▼ $385,635
Total Assets$5,270,148$4,866,596▼ $403,552
Other Assets Total$26,167$3,630▼ $22,537
Liabilities
Deferred Revenue$2,972,171$3,241,688▲ $269,517
Tax Exempt Bond Liabilities$2,131,953$1,849,369▼ $282,584
Accounts Payable and Accrued Expenses$804,617$699,891▼ $104,726
Unsecured Notes Loans Payable$499,900$500,000▲ $100
Other Liabilities$48,618$148,394▲ $99,776
Total Liabilities$6,457,259$6,439,342▼ $17,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,187,111$-1,572,746▼ $385,635
Total Liabilities and Net Assets / Fund Balance$5,270,148$4,866,596▼ $403,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,735,486$7,730,323-
Other Land Buildings$16,625$847,725-
Land$177,106--
Equipment$204,916$3,299,004-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Krinsta HeinrichsChair person
Garvie SchmidtVice chair person
Al MagnusonDirector
Evan YoderDirector
Stephanie BryantCEO/administrator
Gayla RatzlaffSecretary
Timothy LohrenzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Shift KeyNursing services5221 N OConnor Blvd, Irving, TX 75039$375,723
Cummit Care IncNursing services6731 W 121st Suite 100, Overland Park, KS 66209$296,901
Revenue and Support

Revenue Composition

Contributions and Grants
$23,015
Program Service Revenue
$5,364,360
Investment Income
$3,629
Other Revenue
$0
All Other Contributions
$23,015
Change in Net Assets
$-308,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,956,644
Other Expenses$2,743,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,295,867$276,158$0$2,572,025
All Other Expenses$380,463$348,474$0$728,937
Depreciation Depletion$344,490$18,762$0$363,252
Insurance$60,581$180,459$0$241,040
Payroll Taxes$170,527$31,902$0$202,429
Interest$0$119,923$0$119,923
Current Officers, Directors, Trustees, and Key Employees$0$100,726$0$100,726
Other Employee Benefits$48,054$33,410$0$81,464
Advertising$3,435$8,324$0$11,759
Other Expenses$10,445$1,263$0$11,708
Total Functional Expenses$4,374,848$1,324,820$0$5,699,668
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
Deposits$59,875
Asset retirement obligation$51,005
Sidewalk impairment acct$37,514

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hillsboro2007-11-15$5,983,459Refund prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parkside Homes Inc
EIN
48-0676391
Phone
6209472301
Address
200 Willow Road, Hillsboro, KS 67063

Signing Officer

Name
Stephanie Bryant
Title
C.E.O/administrator
Phone
6209472301
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Bryant
Formed
1961
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
127
Volunteers
0

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Other

“Our mission is to provide a high quality of life to aging and disabled adults at all levels of our retirement community through compassionate, Chirst-like, resident-centered care and services that llow for dignity and growth.”

Pt VI, Line 11B

“CEO and |CF|O will review any information sent to Form 990 preparer, then also review the prepared Form 990 before it is filed.”

Pt VI, Line 12C

“The Board annually monitors and enforces compliance with the policy.”

Pt VI, Line 15A

“The board of directors determines CEO salary. The salary for all other positions is reviewed annually and is determined by the CEO, administrator, and department directos, as appropriate. Parkside Homes uses comparability data from local and state not for profit organizations operating in the health care industry. Annyally, salary and wage scales are approved by the board of directors through review and approval of the operating budget.”

Pt VI, Line 15B

“The salary for all other positions is reviewed annually and is determined by the CEO, administator, and department directors, as appropriate. Annually, the salary and wage scale is approved by the board of directors through review and approval of the operating budget.”

Pt VI, Line 19

“Governing documents and IRS Form 990 are available upon request.”

Form 990, Part IX, Line 24E

“Minor equipment 2109. 1590. 519. 0.”

Form 990, Part IX, Line 24E

“Utilities 318479. 316887. 1592. 0.”

Form 990, Part IX, Line 24E

“Dues/subscriptions 62272. 0. 62272. 0.”

Form 990, Part IX, Line 24E

“Taxes/licenses 64718. 0. 64718. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 138923. 0. 138923. 0.”

Form 990, Part IX, Line 24E

“Other expense 45026. 2387. 42639. 0.”

Form 990, Part IX, Line 24E

“Lease/rental 30778. 16836. 13942. 0.”

Form 990, Part IX, Line 24E

“Bank charges 23869. 0. 23869. 0.”

Form 990, Part IX, Line 24E

“Software & updates 42763. 42763. 0. 0.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081464
IRS990/OtherExpensesGrp/Desc0Raw food
IRS990/OtherExpensesGrp/Desc1Consumable supplies
IRS990/OtherExpensesGrp/Desc2Contract services
IRS990/OtherExpensesGrp/Desc3Training
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2171721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31263
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IRS990/OtherExpensesGrp/ProgramServicesAmt1147498
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IRS990/OtherExpensesGrp/ProgramServicesAmt310445
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170527
IRS990/PayrollTaxesGrp/TotalAmt0202429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077835
IRS990/PrincipalOfficerNm0Stephanie Bryant
IRS990/PriorPeriodAdjustmentsAmt0-76971
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IRS990/ProgramServiceRevenueGrp/Desc2Medicare
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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IRS990/PYContributionsGrantsAmt013425
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IRS990/PYRevenuesLessExpensesAmt0-89568
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IRS990/PYTotalExpensesAmt05706571
IRS990/PYTotalRevenueAmt05617003
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IRS990/ReconcilationRevenueExpnssAmt0-308664
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05364360
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1187111
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1572746
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062039
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05364360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05602175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05437087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05190703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04944441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026538766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06947
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07730323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011465809
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03299004
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03503920
IRS990ScheduleD/LandGrp/BookValueAmt0177106
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0177106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0847725
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0864350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Asset retirement obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sidewalk impairment acct
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04134133
IRS990ScheduleD/TotalLiabilityAmt0148394
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486036239
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0999999999
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05983459
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0City of Hillsboro
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Refund prior issue
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to provide a high quality of life to aging and disabled adults at all levels of our retirement community through compassionate, Chirst-like, resident-centered care and services that llow for dignity and growth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO and |CF|O will review any information sent to Form 990 preparer, then also review the prepared Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually monitors and enforces compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors determines CEO salary. The salary for all other positions is reviewed annually and is determined by the CEO, administrator, and department directos, as appropriate. Parkside Homes uses comparability data from local and state not for profit organizations operating in the health care industry. Annyally, salary and wage scales are approved by the board of directors through review and approval of the operating budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary for all other positions is reviewed annually and is determined by the CEO, administator, and department directors, as appropriate. Annually, the salary and wage scale is approved by the board of directors through review and approval of the operating budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and IRS Form 990 are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Minor equipment 2109. 1590. 519. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities 318479. 316887. 1592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues/subscriptions 62272. 0. 62272. 0.

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