Civic Intelligence

Parkside Homes Inc.

990 • Fiscal year 2012 • EIN 48-0676391

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 08, 2013

Organization Profileparksideks.org

View Organization Page

200 Willow Road67063
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$9,459,722

Down $391,420 (-4.0%) from 2011

Net Assets

Down

$823,196

Down $429,977 (-34%) from 2011

Liabilities

Up

$8,636,526

Up $38,557 (+0.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,688,562

Up $466,137 (+8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$9,459,722
Liabilities$8,636,526
Net Assets$823,196
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$5,688,562
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 8, 2013
Return Version
2011v1.5
Gross Receipts
$5,408,226
Mission and Program Overview

Major Activities

Activity 2
Assisted living - our 50 bed licensed assisted living facility has a wide variety of spacious units available, from one-bedroom to three-bedroom. Three meals a day are available and individualized services are given depending on each resident's need and plan of care. Those who are able to are encouraged to live as independently as they wish. Congregate areas allow residents a place to socialize or participate in group activities. Hcbs services are avaliable.
Activity 3
Independent living - we offer a choice of rental units in our apartments or life-lease options in a duplex or patio home. Residents may live quite independently in a sheltered environment, but have services available when needed. Home health services from our staff is an option. Also meals and social activities are available for them on campus.
Filing and Contact Details

Filer

EIN
48-0676391
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0452447
IRS990/AccountsPayableAccruedExpenses/EOY0631634
IRS990/AccountsReceivable/BOY0468808
IRS990/AccountsReceivable/EOY0411674
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ASSISTED LIVING - OUR 50 BED LICENSED ASSISTED LIVING FACILITY HAS A WIDE VARIETY OF SPACIOUS UNITS AVAILABLE, FROM ONE-BEDROOM TO THREE-BEDROOM. THREE MEALS A DAY ARE AVAILABLE AND INDIVIDUALIZED SERVICES ARE GIVEN DEPENDING ON EACH RESIDENT'S NEED AND PLAN OF CARE. THOSE WHO ARE ABLE TO ARE ENCOURAGED TO LIVE AS INDEPENDENTLY AS THEY WISH. CONGREGATE AREAS ALLOW RESIDENTS A PLACE TO SOCIALIZE OR PARTICIPATE IN GROUP ACTIVITIES. HCBS SERVICES ARE AVALIABLE.
IRS990/Activity2/Expense0630936
IRS990/Activity2/Revenue0747119
IRS990/Activity3/Description0INDEPENDENT LIVING - WE OFFER A CHOICE OF RENTAL UNITS IN OUR APARTMENTS OR LIFE-LEASE OPTIONS IN A DUPLEX OR PATIO HOME. RESIDENTS MAY LIVE QUITE INDEPENDENTLY IN A SHELTERED ENVIRONMENT, BUT HAVE SERVICES AVAILABLE WHEN NEEDED. HOME HEALTH SERVICES FROM OUR STAFF IS AN OPTION. ALSO MEALS AND SOCIAL ACTIVITIES ARE AVAILABLE FOR THEM ON CAMPUS.
IRS990/Activity3/Expense0138635
IRS990/Activity3/Revenue0199511
IRS990/ActivityOrMissionDescription0PROVIDING A HIGH QUALITY OF LIFE TO AGING ADULTS AT ALL LEVELS OF OUR RETIREMENT COMMUNITY THROUGH COMPASSIONATE, CHRIST-CENTERED CARE AND SERVICE THAT ALLOWS FOR GROWTH AND DIGNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10200 WILLOW RD
IRS990/AddressPrincipalOfficerUS/City0HILLSBORO
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067063
IRS990/Advertising/ManagementAndGeneral021232
IRS990/Advertising/Total021232
IRS990/AllOtherContributions02387
IRS990/AllOtherExpenses/ProgramServices025209
IRS990/AllOtherExpenses/Total025209
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0758993
IRS990/CashNonInterestBearing/EOY0394344
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02387
IRS990/ContributionsGrantsPriorYear034527
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02956570
IRS990/DeferredRevenue/EOY02877764
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07321
IRS990/DepreciationDepletion/ProgramServices0515620
IRS990/DepreciationDepletion/Total0522941
IRS990/DescribedIn501C30true
IRS990/Description0NURSING FACILTIY - WE PROVIDE RESIDENT-CENTERED CARE IN A HOME-LIKE ENVIRONMENT WITH CONSISTENT CAREGIVERS PER EACH OF OUR 5 HOUSEHOLDS. 2 HOUSEHOLDS ARE IN OUR PARK HOMES WITH 12 RESIDENTS EACH. THE OTHER 3 ARE IN OUR MORE TRADITIONAL HOME. PERSON-FIRST IS OUR GOAL AND IS EXHIBITED BY SERVING BREAKFAST WHEN RESIDENTS WANT IT AND PROVIDING MENU CHOICES FOR ALL MEALS. RESIDENTS ALSO HAVE CHOICES FOR BATH SCHEDULES, ACTIVITIES, ETC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04322772
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral072100
IRS990/FeesForServicesAccounting/Total072100
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MAX HAYEN
IRS990/Form990PartVIISectionA/NamePerson1ROGER FLEMING
IRS990/Form990PartVIISectionA/NamePerson2LU JANZEN
IRS990/Form990PartVIISectionA/NamePerson3GRETCHEN WAGNER
IRS990/Form990PartVIISectionA/NamePerson4ELFRIEDA FUNK
IRS990/Form990PartVIISectionA/NamePerson5NORMAN GALLE
IRS990/Form990PartVIISectionA/NamePerson6LARRY REISWIG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation29311
IRS990/Form990PartVIISectionA/OtherCompensation33164
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization287095
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization372308
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2CEO
IRS990/Form990PartVIISectionA/Title3ADMINISTRATO
IRS990/Form990PartVIISectionA/Title4CFO
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6BOARD VICE-C
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05408226
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0487
IRS990/InformationTechnology/Total0487
IRS990/Insurance/ProgramServices0124322
IRS990/Insurance/Total0124322
IRS990/Interest/ProgramServices0303641
IRS990/Interest/Total0303641
IRS990/InventoriesForSaleOrUse/BOY04375
IRS990/InventoriesForSaleOrUse/EOY06565
IRS990/InvestmentIncomeCurrentYear03430
IRS990/InvestmentIncomePriorYear05134
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03430
IRS990/InvestmentIncome/TotalRevenueColumn03430
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01813
IRS990/InvestmentsPubTradedSecurities/EOY02268
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec07154519
IRS990/LandBuildingsEquipmentBasis014983482
IRS990/LandBuildingsEquipmentBasisNet/BOY08226251
IRS990/LandBuildingsEquipmentBasisNet/EOY07828963
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING A HIGH QUALITY OF LIFE TO AGING ADULTS AT ALL LEVELS OF OUR RETIREMENT COMMUNITY THROUGH COMPASSIONATE, CHRIST-CENTERED CARE AND SERVICE THAT ALLOWS FOR GROWTH AND DIGNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LUELLA JANZEN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY01103532
IRS990/NetAssetsOrFundBalancesEOY0823196
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees0184
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016163
IRS990/Occupancy/ProgramServices0197709
IRS990/Occupancy/Total0213872
IRS990/OfficeExpenses/ManagementAndGeneral0109503
IRS990/OfficeExpenses/Total0109503
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0202962
IRS990/OtherAssetsTotal/EOY0306846
IRS990/OtherEmployeeBenefits/ManagementAndGeneral052173
IRS990/OtherEmployeeBenefits/ProgramServices0293891
IRS990/OtherEmployeeBenefits/Total0346064
IRS990/OtherExpensePriorYear02040329
IRS990/OtherExpensesCurrentYear02251066
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2ANCILLARY SERVICES
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral04793
IRS990/OtherExpenses/ProgramServices0287275
IRS990/OtherExpenses/ProgramServices1224378
IRS990/OtherExpenses/ProgramServices2192354
IRS990/OtherExpenses/ProgramServices3123237
IRS990/OtherExpenses/Total0287275
IRS990/OtherExpenses/Total1224378
IRS990/OtherExpenses/Total2192354
IRS990/OtherExpenses/Total3128030
IRS990/OtherLiabilities/BOY0111571
IRS990/OtherLiabilities/EOY0114969
IRS990/OtherRevenueCurrentYear043591
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome043591
IRS990/OtherRevenueMisc/TotalRevenueColumn043591
IRS990/OtherRevenuePriorYear027962
IRS990/OtherSalariesAndWages/ManagementAndGeneral0269192
IRS990/OtherSalariesAndWages/ProgramServices02427056
IRS990/OtherSalariesAndWages/Total02696248
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral022880
IRS990/PayrollTaxes/ProgramServices0372304
IRS990/PayrollTaxes/Total0395184
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0115585
IRS990/PrepaidExpensesDeferredCharges/EOY097074
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05358818
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1ENTRANCE FEES
IRS990/ProgramServiceRevenuePriorYear05271836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05198668
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1160150
IRS990/ProgramServiceRevenue/TotalRevenueColumn05198668
IRS990/ProgramServiceRevenue/TotalRevenueColumn1160150
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-280336
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue04412188
IRS990/RevenuesLessExpensesCY0-280336
IRS990/RevenuesLessExpensesPriorYear0117034
IRS990/SalariesEtcCurrentYear03437496
IRS990/SalariesEtcPriorYear03182096
IRS990/SavingsAndTempCashInvestments/BOY072355
IRS990/SavingsAndTempCashInvestments/EOY0411988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02387
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year034527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043753
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06846
IRS990ScheduleA/GiftsGrantsContribReceived509/Total091669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05134
IRS990ScheduleA/GrossInvestmentIncome509/Total05134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05405839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05271836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05123601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05044351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04386588
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025232215
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year027962
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total027962
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05134
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509025351846
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05408226
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05334325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05167354
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05048507
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04393434
IRS990ScheduleA/Total509/Total025351846
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05408226
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05339459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05167354
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05048507
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04393434
IRS990ScheduleA/TotalSupportTotal/Total025356980
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06799420
IRS990ScheduleD/Buildings/Depreciation05101850
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011901270
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0845389
IRS990ScheduleD/Equipment/Depreciation01967957
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02813346
IRS990ScheduleD/ExcessOrDeficitForYear0-280336
IRS990ScheduleD/ExcessOrDeficitPerFS0-280336
IRS990ScheduleD/ExpensesSubtotal05688562
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE CORPORATE INCOMES TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION HAS REVIEWED THE TAX POSITION IN THE OPEN TAX YEARS OF SEPTEMBER 30, 2009, 2010, 2011 AND 2012 AND CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN IN THE ABOVE TAX YEARS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0177107
IRS990ScheduleD/Land/OtherCostOrOtherBasis0177107
IRS990ScheduleD/OtherLandBuildings/BookValue07047
IRS990ScheduleD/OtherLandBuildings/Depreciation084712
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis091759
IRS990ScheduleD/OtherLiabilities/Amount042804
IRS990ScheduleD/OtherLiabilities/Amount142060
IRS990ScheduleD/OtherLiabilities/Amount230105
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilities/Description2ASSET RETIREMENT OBLIGATON
IRS990ScheduleD/RevenueSubtotal05408226
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses05688562
IRS990ScheduleD/TotalExpensesPerForm99005688562
IRS990ScheduleD/TotalOfAmounts0114969
IRS990ScheduleD/TotalOfBookValueLandBuildings07828963
IRS990ScheduleD/TotalRevenue05408226
IRS990ScheduleD/TotalRevenuePerForm99005408226
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05688562
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05408226
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-11-15
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0REFUND PRIOR ISSUED BONDS FOR CONSTRUCTION.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0true
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05983459
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0486036239
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10CITY OF HILLSBORO
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleO/GeneralExplanation/Explanation0CEO AND CFO WILL REVIEW ANY INFORMATION SENT TO 990 PREPARER, THEN ALSO REVIEW THE PREPARED 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS DETERMINES CEO SALARY. THE SALARY FOR ALL OTHER POSITIONS IS REVIEWED ANNUALLY AND ARE DETERMINED BY THE CEO, ADMINISTRATOR AND DEPARTMENT DIRECTORS, AS APPROPRIATE. PARKSIDE HOMES USES COMPARABILITY DATA FROM SIMILAR LOCAL AND STATE NOT FOR PROFIT ORGANIZATIONS OPERATING IN THE HEALTH CARE INDUSTRY. ANNUALLY SALARY AND WAGE SCALE IS APPROVED BY THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL OF THE OPERATING BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SALARY FOR ALL OTHER POSITIONS IS REVIEWED ANNUALLY AND ARE DETERMINED BY THE CEO, ADMINISTRATOR AND DEPARTMENT DIRECTORS, AS APPROPRIATE. ANNUALLY SALARY AND WAGE SCALE IS APPROVED BY THE BOARD OF DIRECTORS THROUGH REVIEW AND APPROVAL OF THE OPERATING BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY05227022
IRS990/TaxExemptBondLiabilities/EOY05012159
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10200 WILLOW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0HILLSBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0670631907
IRS990/TheBooksAreInCareOf/NamePerson0SANDY HOLUB
IRS990/TheBooksAreInCareOf/TelephoneNumber06209472301
IRS990/TotalAssets/BOY09851142
IRS990/TotalAssetsBOY09851142
IRS990/TotalAssets/EOY09459722
IRS990/TotalAssetsEOY09459722
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02387
IRS990/TotalExpensesCurrentYear05688562
IRS990/TotalExpensesPriorYear05222425
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0596219

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.

Open filing
Assets
$9,459,722
Liabilities
$8,636,526
Net assets
$823,196
Revenue
-
Expenses
$5,688,562
Net income
-
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