Civic Intelligence

Parkside Homes Inc.

990 • Fiscal year 2015 • EIN 48-0676391

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 05, 2016

Organization ProfileWWW.PARKSIDEKS.ORG

View Organization Page

200 Willow RoadHillsboro, KS 67063

(620) 947-2301

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.70x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$80,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,784,059

Down $535,849 (-6.4%) from 2014

Net Assets

Down

-$70,786

Down $112,553 (-269%) from 2014

Liabilities

Down

$7,854,845

Down $423,296 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Down

$4,610,996

Down $584,980 (-11%) from 2014

Expenses

Down

$4,723,549

Down $542,712 (-10%) from 2014

Net Income

Down

-$112,553

Down $42,268 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$7,784,059
Liabilities$7,854,845
Net Assets-$70,786
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

2015

Revenue$4,610,996
Expenses$4,723,549
Net Income-$112,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$4,610,996
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$7,043,066$6,672,322▼ $370,744
Cash and Non-Interest-Bearing Accounts$97,059$482,600▲ $385,541
Accounts Receivable$535,372$299,965▼ $235,407
Prepaid Expenses and Deferred Charges$105,754$114,850▲ $9,096
Savings and Temporary Cash Investments$360,939$51,709▼ $309,230
Investments in Publicly Traded Securities$3,229$8,107▲ $4,878
Inventories for Sale or Use$3,097$3,204▲ $107
Rtn Earn Endowment Incm Other Fnds$41,767$-70,786▼ $112,553
Total Assets$8,319,908$7,784,059▼ $535,849
Other Assets Total$171,392$151,302▼ $20,090
Liabilities
Tax Exempt Bond Liabilities$4,533,544$4,273,068▼ $260,476
Deferred Revenue$3,131,808$3,029,620▼ $102,188
Accounts Payable and Accrued Expenses$526,539$482,561▼ $43,978
Other Liabilities$86,250$69,596▼ $16,654
Total Liabilities$8,278,141$7,854,845▼ $423,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,767$-70,786▼ $112,553
Total Liabilities and Net Assets / Fund Balance$8,319,908$7,784,059▼ $535,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,932,564$5,994,897$11,927,461
Equipment$562,651$2,408,804$2,971,455
Land$177,107-$177,107
Other Land Buildings-$91,759$91,759
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

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

Board Members and Trustees

NameTitle
Roger FlemingChairman
Evan YoderVice Chair
Garvie SchmidtDirector
Norman GalleDirector
Krista HeinrichsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,220
Program Service Revenue
$4,589,001
Investment Income
$268
Other Revenue
$13,507
All Other Contributions
$8,220
Change in Net Assets
$-112,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,610,996
Total Revenue per Audited Statements
$4,610,996
Total Revenue per Form 990
$4,610,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,894,465
Other Expenses$1,829,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,329,895$108,218-$2,438,113
Depreciation Depletion$399,066$5,669-$404,735
Occupancy$218,818$17,889-$236,707
Other Employee Benefits$176,729$27,700-$204,429
Payroll Taxes$157,810$14,113-$171,923
Other Expenses$139,453$10,120-$139,453
Insurance$108,202--$108,202
Fees for Services Accounting-$98,260-$98,260
Office Expenses-$91,301-$91,301
Interest$82,215--$82,215
Current Officers, Directors, Trustees, and Key Employees-$80,000-$80,000
All Other Expenses$35,700--$35,700
Advertising-$21,976-$21,976
Travel$9,519$10,964-$20,483
Information Technology-$18,626-$18,626
Total Functional Expenses$4,218,713$504,836$0$4,723,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,723,549
Total Expenses per Audited Statements$4,723,549
Total Expenses per Form 990$4,723,549
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$34,835
Asset Retirement Obligaton$34,761
Deferred Compensation Plan-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Hillsboro2007-11-15$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
Corrective action procedures
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

Filer Name
Parkside Homes Inc
EIN
48-0676391
Phone
6209472301
Address
200 WILLOW ROAD, HILLSBORO, KS 67063

Signing Officer

Name
Valerie Mcghee
Title
CEO
Phone
6209472301
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Mcghee
Formed
1961
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
176
Volunteers
56

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 2, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0157810
IRS990/PayrollTaxesGrp/TotalAmt0171923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114850
IRS990/PrincipalOfficerNm0VALERIE MCGHEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04539853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04539853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149148
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/ExpenseAmt0522694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0632940
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/ExpenseAmt0114851
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0169020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02783
IRS990/PYOtherExpensesAmt02098079
IRS990/PYOtherRevenueAmt062930
IRS990/PYProgramServiceRevenueAmt05122952
IRS990/PYRevenuesLessExpensesAmt0-70285
IRS990/PYSalariesCompEmpBnftPaidAmt03168182
IRS990/PYTotalExpensesAmt05266261
IRS990/PYTotalRevenueAmt05195976
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03737892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041767
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-70786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04602776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05188665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05166714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05405839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05271836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025635830
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05134
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt025730366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04610996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05195976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05180843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05408226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05334325
IRS990ScheduleA/Total509Grp/TotalAmt025730366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04610996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05195976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05180843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05408226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05339459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025735500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05932564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05994897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011927461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0562651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02408804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02971455
IRS990ScheduleD/ExpensesSubtotalAmt04723549
IRS990ScheduleD/LandGrp/BookValueAmt0177107
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0177107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT OBLIGATON
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION PLAN
IRS990ScheduleD/RevenueSubtotalAmt04610996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06672322
IRS990ScheduleD/TotalExpensesPerForm990Amt04723549
IRS990ScheduleD/TotalLiabilityAmt069596
IRS990ScheduleD/TotalRevenuePerForm990Amt04610996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04610996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04723549
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
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/BusinessNameLine1Txt0CITY 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt04533544
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt04273068
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08319908
IRS990/TotalAssetsEOYAmt07784059
IRS990/TotalAssetsGrp/BOYAmt08319908
IRS990/TotalAssetsGrp/EOYAmt07784059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08220
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0504836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04218713
IRS990/TotalFunctionalExpensesGrp/TotalAmt04723549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08278141

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,784,059
Liabilities
$7,854,845
Net assets
-$70,786
Revenue
$4,610,996
Expenses
$4,723,549
Net income
-$112,553
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