Civic Intelligence

Parkside Homes Inc.

990 • Fiscal year 2014 • EIN 48-0676391

Oct 01, 2013 to Sep 30, 2014 • Filed on May 20, 2015

Organization ProfileWWW.PARKSIDEKS.ORG

View Organization Page

200 Willow Road67063

(620) 947-2301

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$8,319,908

Down $392,974 (-4.5%) from 2013

Net Assets

Down

$41,767

Down $486,774 (-92%) from 2013

Liabilities

Up

$8,278,141

Up $93,800 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

$5,195,976

No earlier filing loaded for comparison.

Expenses

Down

$5,266,261

Down $209,237 (-3.8%) from 2013

Net Income

-$70,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$8,319,908
Liabilities$8,278,141
Net Assets$41,767
Open 2014 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

2014

Revenue$5,195,976
Expenses$5,266,261
Net Income-$70,285
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 20, 2015
Return Version
2013v4.0
Gross Receipts
$5,195,976
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,357,068$7,043,066▼ $314,002
Accounts Receivable$410,959$535,372▲ $124,413
Savings and Temporary Cash Investments$286,829$360,939▲ $74,110
Prepaid Expenses and Deferred Charges$120,857$105,754▼ $15,103
Cash and Non-Interest-Bearing Accounts$294,880$97,059▼ $197,821
Investments in Publicly Traded Securities$2,735$3,229▲ $494
Inventories for Sale or Use$4,065$3,097▼ $968
Total Assets$8,712,882$8,319,908▼ $392,974
Other Assets Total$235,489$171,392▼ $64,097
Liabilities
Tax Exempt Bond Liabilities$4,776,369$4,533,544▼ $242,825
Deferred Revenue$2,778,766$3,131,808▲ $353,042
Accounts Payable and Accrued Expenses$529,542$526,539▼ $3,003
Other Liabilities$99,664$86,250▼ $13,414
Total Liabilities$8,184,341$8,278,141▲ $93,800
Net Assets / Fund Balance
Unrestricted Net Assets$528,541$41,767▼ $486,774
Total Net Assets Fund Balance$528,541$41,767▼ $486,774
Total Liabilities and Net Assets / Fund Balance$8,712,882$8,319,908▼ $392,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,195,920$5,705,350$11,901,270
Equipment$669,289$2,299,332$2,968,621
Land$177,107-$177,107
Other Land Buildings$750$91,009$91,759
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen WagnerPresidentFT$80,000$80,000

Board Members and Trustees

NameTitle
Norman GalleChairman
Roger FlemingChairman
Evan YoderVice Chairma
Garvie SchmidtMember
Krista HeinrichsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$7,311
Program Service Revenue
$5,122,952
Investment Income
$2,783
Other Revenue
$62,930
All Other Contributions
$7,311
Change in Net Assets
$-70,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,195,976
Total Revenue per Audited Statements
$5,195,976
Total Revenue per Form 990
$5,195,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,168,182
Other Expenses$2,098,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,567,392$186,779-$2,754,171
Depreciation Depletion$447,514$6,357-$453,871
Occupancy$223,968$18,310-$242,278
Other Employee Benefits$225,906$5,403-$231,309
Payroll Taxes$168,838$13,864-$182,702
Insurance$145,691--$145,691
Other Expenses$126,546$9,400-$135,946
Fees for Services Accounting-$93,229-$93,229
Interest$92,408--$92,408
Office Expenses-$87,972-$87,972
Travel$7,487$23,197-$30,684
All Other Expenses$22,389--$22,389
Advertising-$20,859-$20,859
Information Technology-$10,627-$10,627
Total Functional Expenses$4,790,264$475,997$0$5,266,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,266,261
Total Expenses per Audited Statements$5,266,261
Total Expenses per Form 990$5,266,261
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
Resident Deposits$41,396
Asset Retirement Obligaton$33,134
Deferred Compensation Plan$11,720

Bond Issues

BondIssuerIssuedIssue PricePurpose
A48-60362392007-11-15$5,983,459REFUND PRIOR ISSUED

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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
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

Governance Explanations

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

“Ceo and cfo will review any information sent to 990 preparer, then also review the prepared 990 before it is filed.”

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

“Annually monitor and enforce compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
48-0676391
Phone
6209472301

Signing Officer

Name
Gretchen Wagner
Title
CEO
Phone
6209472301
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Wagner
Formed
1961
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
176
Volunteers
52

Preparer

Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fasb asc 954 adoption 416,489”

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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/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05059864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05059864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163088
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED 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/ProgSrvcAccomActy2Grp/ExpenseAmt0593508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0705439
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT 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/ProgSrvcAccomActy3Grp/ExpenseAmt0130411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016027
IRS990/PYOtherExpensesAmt02126665
IRS990/PYOtherRevenueAmt042509
IRS990/PYProgramServiceRevenueAmt05108178
IRS990/PYRevenuesLessExpensesAmt0-294655
IRS990/PYSalariesCompEmpBnftPaidAmt03348833
IRS990/PYTotalExpensesAmt05475498
IRS990/PYTotalRevenueAmt05180843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04166044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05188665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05166714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05405839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05271836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05123601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026156655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt027962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt026286724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05195976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05180843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05408226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05334325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05167354
IRS990ScheduleA/Total509Grp/TotalAmt026286724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05195976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05180843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05408226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05339459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05167354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026291858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06195920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05705350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011901270
IRS990ScheduleD/EquipmentGrp/BookValueAmt0669289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02299332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02968621
IRS990ScheduleD/ExpensesSubtotalAmt05266261
IRS990ScheduleD/LandGrp/BookValueAmt0177107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177107
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT OBLIGATON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PLAN
IRS990ScheduleD/RevenueSubtotalAmt05195976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07043066
IRS990ScheduleD/TotalExpensesPerForm990Amt05266261
IRS990ScheduleD/TotalLiabilityAmt086250
IRS990ScheduleD/TotalRevenuePerForm990Amt05195976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05195976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05266261
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-11-15
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486036239
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05983459
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF HILLSBORO
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUND PRIOR ISSUED
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO AND CFO WILL REVIEW ANY INFORMATION SENT TO 990 PREPARER, THEN ALSO REVIEW THE PREPARED 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FASB ASC 954 ADOPTION 416,489
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04776369
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04533544
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08712882
IRS990/TotalAssetsEOYAmt08319908
IRS990/TotalAssetsGrp/BOYAmt08712882
IRS990/TotalAssetsGrp/EOYAmt08319908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07311
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0475997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04790264
IRS990/TotalFunctionalExpensesGrp/TotalAmt05266261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08184341
IRS990/TotalLiabilitiesEOYAmt08278141

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,319,908
Liabilities
$8,278,141
Net assets
$41,767
Revenue
$5,195,976
Expenses
$5,266,261
Net income
-$70,285
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