Civic Intelligence

Parkside Homes Inc.

990 • Fiscal year 2021 • EIN 48-0676391

Oct 01, 2020 to Sep 30, 2021 • Filed on May 03, 2022

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

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.20x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

12th percentile

-12%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$117,883

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

10th percentile

-5.8%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$6,010,187

Down $370,494 (-5.8%) from 2020

Net Assets

Down

-$654,009

Down $679,117 (-2705%) from 2020

Liabilities

Up

$6,664,196

Up $308,623 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

Down

$5,544,636

Down $453,539 (-7.6%) from 2020

Expenses

Up

$6,223,753

Up $650,882 (+12%) from 2020

Net Income

Down

-$679,117

Down $1,104,421 (-260%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$6,010,187
Liabilities$6,664,196
Net Assets-$654,009
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$5,544,636
Expenses$6,223,753
Net Income-$679,117
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$5,544,636
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$5,221,497$5,153,954▼ $67,543
Accounts Receivable$174,439$439,251▲ $264,812
Cash and Non-Interest-Bearing Accounts$761,007$214,720▼ $546,287
Prepaid Expenses and Deferred Charges$83,924$76,561▼ $7,363
Investments Other Securities$69,624$69,624→ $0
Investments in Publicly Traded Securities$10,564$12,062▲ $1,498
Inventories for Sale or Use$3,572$3,572→ $0
Rtn Earn Endowment Incm Other Fnds$25,108$-654,009▼ $679,117
Total Assets$6,380,681$6,010,187▼ $370,494
Other Assets Total$56,054$40,443▼ $15,611
Liabilities
Tax Exempt Bond Liabilities$3,001,714$3,233,217▲ $231,503
Deferred Revenue$2,468,108$2,564,893▲ $96,785
Accounts Payable and Accrued Expenses$678,320$759,285▲ $80,965
Other Liabilities$207,431$106,801▼ $100,630
Total Liabilities$6,355,573$6,664,196▲ $308,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,108$-654,009▼ $679,117
Total Liabilities and Net Assets / Fund Balance$6,380,681$6,010,187▼ $370,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,536,166$7,697,963$12,234,129
Equipment$440,681$2,971,480$3,412,161
Land$177,107-$177,107
Other Land Buildings-$91,759$91,759
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn E VahCEOFT$116,153$1,730$117,883

Board Members and Trustees

NameTitle
Krista HeinrichsBoard Chair
Evan YoderDirector
Garvie SchmidtDirector
Gayla RatzlaffDirector
Judy HeibertDirector
Roger FlemingDirector
Stephanie BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,665
Program Service Revenue
$5,190,703
Investment Income
$1,716
Other Revenue
$7,552
All Other Contributions
$64,317
Change in Net Assets
$-679,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,544,636
Total Revenue per Audited Statements
$5,544,636
Total Revenue per Form 990
$5,544,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,213,317
Other Expenses$3,010,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,768$280,109-$2,598,877
Fees for Services Other$524,673$70,463-$595,136
Depreciation Depletion$383,283--$383,283
Other Employee Benefits$255,251$11,245-$266,496
Office Expenses$77,036$167,803-$244,839
Payroll Taxes$222,011$9,780-$231,791
Insurance$132,704$37,868-$170,572
Occupancy$151,137$15,454-$166,591
All Other Expenses$123,513--$123,513
Current Officers, Directors, Trustees, and Key Employees$111,507$4,646-$116,153
Fees for Services Accounting-$114,919-$114,919
Interest$88,731--$88,731
Other Expenses$85,146$736-$85,882
Advertising-$18,552-$18,552
Travel$4,528--$4,528
Total Functional Expenses$5,492,178$731,575$0$6,223,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,223,753
Total Expenses per Audited Statements$6,223,753
Total Expenses per Form 990$6,223,753
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$60,458
Asset Retirement Obligaton$46,343

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 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
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Heinrichs
Formed
1961
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
215
Volunteers
6

Preparer

Firm
Ssc Advisors 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 30,2021 and 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Tax years subsequent to 2017 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/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASSET RETIREMENT OBLIGATON
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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 30,2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS SUBSEQUENT TO 2017 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,010,187
Liabilities
$6,664,196
Net assets
-$654,009
Revenue
$5,544,636
Expenses
$6,223,753
Net income
-$679,117
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