Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.94x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$8,712,882
Down $746,840 (-7.9%) from 2012
Net Assets
Down$528,541
Down $294,655 (-36%) from 2012
Liabilities
Down$8,184,341
Down $452,185 (-5.2%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,475,498
Down $213,064 (-3.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 13, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $5,180,843
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 449 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/AccountantCompileOrReview | 0 | false |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 529542 |
| IRS990/AccountsReceivable/BOY | 0 | 411674 |
| IRS990/AccountsReceivable/EOY | 0 | 410959 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 609520 |
| IRS990/Activity2/Revenue | 0 | 712175 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 133929 |
| IRS990/Activity3/Revenue | 0 | 190179 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING 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/AddressLine1 | 0 | 200 WILLOW RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILLSBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 67063 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 18521 |
| IRS990/Advertising/Total | 0 | 18521 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 294880 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
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| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DepreciationDepletion/Total | 0 | 487932 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NURSING 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. |
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| IRS990/Expense | 0 | 4176047 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 102876 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 50.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELFRIEDA FUNK |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 9311 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 3164 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 400 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 1972 |
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| IRS990/Insurance/Total | 0 | 141734 |
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| IRS990/Interest/Total | 0 | 113225 |
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| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4065 |
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| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16027 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16027 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2268 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2735 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7642451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14999519 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7828963 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7357068 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GRETCHEN WAGNER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 823196 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 528541 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 176 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 191696 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 94021 |
| IRS990/OfficeExpenses/Total | 0 | 94021 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 235489 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21630 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 294312 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 315942 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | ANCILLARY SERVICES |
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| IRS990/OtherExpenses/Total | 0 | 274395 |
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| IRS990/OtherExpenses/Total | 2 | 183375 |
| IRS990/OtherExpenses/Total | 3 | 117417 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 98952 |
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| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 177107 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ASSET RETIREMENT OBLIGATON |
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| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7357068 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5180843 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5180843 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2007-11-15 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFUND PRIOR ISSUED BONDS FOR CONSTRUCTION. |
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| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | true |
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| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
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| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5983459 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 486036239 |
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| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CEO AND CFO WILL REVIEW ANY INFORMATION SENT TO 990 PREPARER, THEN ALSO REVIEW THE PREPARED 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUALLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD 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/Explanation | 3 | THE 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/Explanation | 4 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | KS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 5012159 |
| IRS990/TaxExemptBondLiabilities/EOY | 0 | 4776369 |
| IRS990/TaxExemptBonds | 0 | true |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 WILLOW ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILLSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 670631907 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SANDY HOLUB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6209472301 |
| IRS990/TotalAssets/BOY | 0 | 9459722 |
| IRS990/TotalAssetsBOY | 0 | 9459722 |
| IRS990/TotalAssets/EOY | 0 | 8712882 |
| IRS990/TotalAssetsEOY | 0 | 8712882 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 14129 |
| IRS990/TotalExpensesCurrentYear | 0 | 5475498 |
| IRS990/TotalExpensesPriorYear | 0 | 5688562 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 556002 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4919496 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5475498 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 8636526 |
| IRS990/TotalLiabilitiesBOY | 0 | 8636526 |
| IRS990/TotalLiabilities/EOY | 0 | 8184341 |
| IRS990/TotalLiabilitiesEOY | 0 | 8184341 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9459722 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8712882 |
| IRS990/TotalNbrEmployees | 0 | 176 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 823196 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 528541 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,712,882
- Liabilities
- $8,184,341
- Net assets
- $528,541
- Revenue
- -
- Expenses
- $5,475,498
- Net income
- -