Civic Intelligence

Parkside Homes Inc.

990 • Fiscal year 2020 • EIN 48-0676391

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 30, 2021

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

1.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.06x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$105,521

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

39th percentile

2.5%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$6,380,681

Up $154,968 (+2.5%) from 2019

Net Assets

Up

$25,108

Up $425,304 (+106%) from 2019

Liabilities

Down

$6,355,573

Down $270,336 (-4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$5,998,175

Up $792,284 (+15%) from 2019

Expenses

Down

$5,572,871

Down $95,216 (-1.7%) from 2019

Net Income

Up

$425,304

Up $887,500 (+192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$6,380,681
Liabilities$6,355,573
Net Assets$25,108
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$5,998,175
Expenses$5,572,871
Net Income$425,304
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 30, 2021
Return Version
2019v5.0
Gross Receipts
$5,998,175
Mission and Program Overview

Mission

Our mission at parkside homes inc. Is to provide a high quality of life to aging adults at all levels of our retirement community through compassionate, christ-like, resident-centered care and services that allow for dignity and growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,501,077$5,221,497▼ $279,580
Cash and Non-Interest-Bearing Accounts$53,508$761,007▲ $707,499
Accounts Receivable$331,769$174,439▼ $157,330
Savings and Temporary Cash Investments$107,186--
Prepaid Expenses and Deferred Charges$80,411$83,924▲ $3,513
Investments Other Securities$69,624$69,624→ $0
Rtn Earn Endowment Incm Other Fnds$-400,196$25,108▲ $425,304
Investments in Publicly Traded Securities$10,324$10,564▲ $240
Inventories for Sale or Use$3,572$3,572→ $0
Total Assets$6,225,713$6,380,681▲ $154,968
Other Assets Total$68,242$56,054▼ $12,188
Liabilities
Tax Exempt Bond Liabilities$3,262,305$3,001,714▼ $260,591
Deferred Revenue$2,559,812$2,468,108▼ $91,704
Accounts Payable and Accrued Expenses$708,371$678,320▼ $30,051
Other Liabilities$95,421$207,431▲ $112,010
Total Liabilities$6,625,909$6,355,573▼ $270,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$-400,196$25,108▲ $425,304
Total Liabilities and Net Assets / Fund Balance$6,225,713$6,380,681▲ $154,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,659,375$7,489,224$12,148,599
Equipment$385,015$2,796,934$3,181,949
Land$177,107-$177,107
Other Land Buildings-$91,759$91,759
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn E VahCEOFT$105,521$105,521

Board Members and Trustees

NameTitle
Krista HeinrichsBoard Chair
Evan YoderDirector
Garvey SchmidtDirector
Gayla RatzlaffDirector
Judy HiebertDirector
Roger FlemingDirector
Tim LohrenzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$62,039
Program Service Revenue
$4,944,441
Investment Income
$199
Other Revenue
$991,496
All Other Contributions
$62,039
Change in Net Assets
$425,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,175
Total Revenue per Audited Statements
$5,998,175
Total Revenue per Form 990
$5,998,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,066,473
Other Expenses$2,506,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,258,320$275,987-$2,534,307
Depreciation Depletion$377,808--$377,808
Fees for Services Other$209,404$53,996-$263,400
Occupancy$233,198$26,824-$260,022
Office Expenses$71,985$162,681-$234,666
Other Employee Benefits$219,402$10,273-$229,675
Payroll Taxes$187,121$9,849-$196,970
Insurance$101,612$34,252-$135,864
Current Officers, Directors, Trustees, and Key Employees$93,914$11,607-$105,521
Other Expenses$101,510$428-$101,938
Interest$95,942--$95,942
All Other Expenses$86,846--$86,846
Fees for Services Accounting-$85,235-$85,235
Advertising-$35,520-$35,520
Travel$1,882$3,921-$5,803
Total Functional Expenses$4,862,298$710,573$0$5,572,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,572,871
Total Expenses per Audited Statements$5,572,871
Total Expenses per Form 990$5,572,871
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
Advance Fees$107,343
Resident Deposits$55,914
Asset Retirement Obligaton$44,174

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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

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

“The board annually monitors 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

“Governing documents are available 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
Krista Heinrichs
Title
Board Chair
Phone
6209472301
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Heinrichs
Formed
1961
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
9

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission at parkside homes inc. Is to provide a high quality of life to aging adults at all levels of our retirement community through compassionate, christ-like, resident-centered care and services that allow for dignity and growth.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization files form 990, return of organization exempt from income tax, in the u.s. Federal and state jurisdictions. As of september 30, 2020 and 2019, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2016 remain subject to examination by major tax jurisdictions. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING- PARKSIDE ASSISTED LIVING IS DESIGNED TO MEET YOUR DESIRE FOR OPTIMUM INDEPENDENCE. YOU CHOOSE HOW TO BEST UTILIZE YOUR ENERGY. ON-GOING PERSONALIZED SERVICES SUCH AS MEALS, HOUSEKEEPING, LAUNDRY, MAINTENANCE, AND GROUNDS KEEPING ARE PROVIDED. PERSONAL ASSISTANCE NEEDS ARE DETERMINED INDIVIDUALLY. THE PARKSIDE CAMPUS PROVIDES A WIDE RANGE OF OPPORTUNITIES FOR ACTIVITIES AND VOLUNTEER SERVICE WITHIN MINUTES OF THE RESIDENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING- PARK VILLAGE IS A COMMUNITY OF DUPLEXES SPECIFICALLY DESIGNED FOR SENIOR INDEPENDENT LIVING. PARK VILLAGE OFFERS THE PRIVACY OF INDEPENDENT LIVING WITH NO MAINTENANCE OR REPAIRS TO WORRY ABOUT. ADDITIONAL SERVICES CAN BE PROVIDED ON AN INDIVIDUAL-NEEDS BASIS. THESE HOMES ARE ESPECIALLY DESIRABLE BECAUSE THEY OFFER THE FREEDOM TO LIVE THE LIFESTYLE YOU WANT WITH THE COMFORT OF HOME.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IN THE U.S. FEDERAL AND STATE JURISDICTIONS. AS OF SEPTEMBER 30, 2020 AND 2019, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2016 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0CITY OF HILLSBORO REFUND PRIOR ISSUED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AT PARKSIDE HOMES INC. IS TO PROVIDE A HIGH QUALITY OF LIFE TO AGING ADULTS AT ALL LEVELS OF OUR RETIREMENT COMMUNITY THROUGH COMPASSIONATE, CHRIST-LIKE, RESIDENT-CENTERED CARE AND SERVICES THAT ALLOW FOR DIGNITY AND GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND CFO WILL REVIEW ANY INFORMATION SENT TO 990 PREPARER, THEN ALSO REVIEW THE PREPARED 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY MONITORS AND ENFORCE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,380,681
Liabilities
$6,355,573
Net assets
$25,108
Revenue
$5,998,175
Expenses
$5,572,871
Net income
$425,304
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