Civic Intelligence

Leisure Homestead Association

EIN 48-0798707 • 501(c)3 • Stafford, KS

View Organization Page

Profile

Nursing care for the elderly The organization owns and operates two intermediate care nursing facilities for the elderly and disabled. Independent living units

405 GrandStafford, KS 67578

leisurehomestead.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,693,838

Up $112,200 (+3.1%) from 2023

Liabilities

Up

$381,912

Up $22,831 (+6.4%) from 2023

Net Assets

Up

$3,311,926

Up $89,369 (+2.8%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$3,345,763

Up $99,679 (+3.1%) from 2023

Expenses

Up

$3,267,739

Up $65,832 (+2.1%) from 2023

Net Income

Up

$78,024

Up $33,847 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,060,072Liabilities 2011: $498,049Net Assets 2011: $1,562,0232011Assets 2012: $2,267,252Liabilities 2012: $488,179Net Assets 2012: $1,779,0732012Assets 2013: $2,526,809Liabilities 2013: $452,702Net Assets 2013: $2,074,1072013Assets 2014: $2,722,325Liabilities 2014: $459,782Net Assets 2014: $2,262,5432014Assets 2015: $2,621,797Liabilities 2015: $415,630Net Assets 2015: $2,206,1672015Assets 2016: $2,510,605Liabilities 2016: $327,893Net Assets 2016: $2,182,7122016Assets 2017: $2,538,843Liabilities 2017: $314,486Net Assets 2017: $2,224,3572017Assets 2018: $2,768,563Liabilities 2018: $334,583Net Assets 2018: $2,433,9802018Assets 2019: $2,876,902Liabilities 2019: $351,507Net Assets 2019: $2,525,3952019Assets 2020: $3,762,044Liabilities 2020: $373,248Net Assets 2020: $3,388,7962020Assets 2021: $3,626,141Liabilities 2021: $354,926Net Assets 2021: $3,271,2152021Assets 2022: $3,458,189Liabilities 2022: $299,475Net Assets 2022: $3,158,7142022Assets 2023: $3,581,638Liabilities 2023: $359,081Net Assets 2023: $3,222,5572023Assets 2024: $3,693,838Liabilities 2024: $381,912Net Assets 2024: $3,311,9262024

Highlighted filing

2024

Assets$3,693,838
Liabilities$381,912
Net Assets$3,311,926
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,874,5392011Expenses 2012: $2,912,7002012Revenue 2013: $3,428,775Expenses 2013: $3,141,703Net Income 2013: $287,0722013Revenue 2014: $3,654,044Expenses 2014: $3,466,522Net Income 2014: $187,5222014Revenue 2015: $3,637,013Expenses 2015: $3,690,203Net Income 2015: -$53,1902015Revenue 2016: $3,476,159Expenses 2016: $3,500,360Net Income 2016: -$24,2012016Revenue 2017: $3,551,009Expenses 2017: $3,509,364Net Income 2017: $41,6452017Revenue 2018: $4,018,065Expenses 2018: $3,795,320Net Income 2018: $222,7452018Revenue 2019: $4,025,845Expenses 2019: $3,948,335Net Income 2019: $77,5102019Revenue 2020: $5,317,640Expenses 2020: $4,468,185Net Income 2020: $849,4552020Revenue 2021: $4,021,691Expenses 2021: $4,167,634Net Income 2021: -$145,9432021Revenue 2022: $3,205,875Expenses 2022: $3,265,307Net Income 2022: -$59,4322022Revenue 2023: $3,246,084Expenses 2023: $3,201,907Net Income 2023: $44,1772023Revenue 2024: $3,345,763Expenses 2024: $3,267,739Net Income 2024: $78,0242024

Highlighted filing

2024

Revenue$3,345,763
Expenses$3,267,739
Net Income$78,024
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,693,838
Liabilities
$381,912
Net assets
$3,311,926
Revenue
$3,345,763
Expenses
$3,267,739
Net income
$78,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$3.35$3.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.36$3.22$3.25$3.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.30$3.16$3.21$3.27$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.35$3.27$4.02$4.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.37$3.39$5.32$4.47$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.35$2.53$4.03$3.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.33$2.43$4.02$3.80$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.31$2.22$3.55$3.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.33$2.18$3.48$3.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.42$2.21$3.64$3.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.46$2.26$3.65$3.47$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.07$3.43$3.14$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.49$1.78$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.50$1.56$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$3,409,148
Mission and Program Overview

Mission

Nursing care for the elderly The organization owns and operates two intermediate care nursing facilities for the elderly and disabled. Independent living units

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,239,653$1,500,701▲ $261,048
Land, Buildings, and Equipment, Net$972,560$821,107▼ $151,453
Savings and Temporary Cash Investments$723,103$760,089▲ $36,986
Investments Other Securities$273,438$303,579▲ $30,141
Accounts Receivable$325,321$271,409▼ $53,912
Prepaid Expenses and Deferred Charges$47,563$36,953▼ $10,610
Total Assets$3,581,638$3,693,838▲ $112,200
Liabilities
Accounts Payable and Accrued Expenses$341,286$361,567▲ $20,281
Other Liabilities$17,795$20,345▲ $2,550
Total Liabilities$359,081$381,912▲ $22,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,198,365$3,288,143▲ $89,778
Net Assets With Donor Restrictions$24,192$23,783▼ $409
Total Net Assets Fund Balance$3,222,557$3,311,926▲ $89,369
Total Liabilities and Net Assets / Fund Balance$3,581,638$3,693,838▲ $112,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,303$1,654,220-
Other Land Buildings$26,493$125,358-
Land$29,345--
Equipment$262,966$999,568-
Other Securities$303,579--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Scott YounieAdministratorFT$102,745$102,745
Jennifer GillespieChief Financial OfficerFT$94,529$94,529

Board Members and Trustees

NameTitle
Anita MeschbergerChairman
Nancy ZimmermanMember at large
Tami BrensingSecretary
Don HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,090
Program Service Revenue
$3,345,517
Investment Income
$-5,844
Other Revenue
$0
All Other Contributions
$6,090
Change in Net Assets
$78,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,345,763
Total Revenue per Audited Statements
$3,345,763
Total Revenue per Form 990
$3,345,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,233,065
Other Expenses$1,034,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,654,880$37,194$0$1,692,074
All Other Expenses$128,196$187,050$0$315,246
Other Employee Benefits$191,901$11,375$0$203,276
Current Officers, Directors, Trustees, and Key Employees$0$197,274$0$197,274
Payroll Taxes$123,132$17,309$0$140,441
Insurance$0$106,601$0$106,601
Depreciation Depletion$98,495$5,184$0$103,679
Other Expenses$93,801$4,937$0$98,738
Advertising$0$4,658$0$4,658
Travel$4,521$0$0$4,521
Total Functional Expenses$2,648,007$619,732$0$3,267,739

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,267,739
Total Expenses per Audited Statements$3,267,739
Total Expenses per Form 990$3,267,739
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
Cottage deposits$20,345
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leisure Homestead Association
EIN
48-0798707
Phone
6202345208
Address
405 Grand, Stafford, KS 67578

Signing Officer

Name
Jennifer Gillespie
Title
Chief Financial Officer
Phone
6202345208
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Younie
Formed
1972
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
57
Volunteers
10

Preparer

Firm
James R Northcutt CPA
Address
1337 N Meridian Suite 7, Wichita, KS 67203
Preparer
James R Northcutt CPA
Phone
3162671898
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no sub-committes of the board of directors.”

Pt VI, Line 15A

“The board of directors hires the administrators. The administrators hire all other employees.”

Pt VI, Line 11B

“The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.”

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0341286
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361567
IRS990/AccountsReceivableGrp/BOYAmt0325321
IRS990/AccountsReceivableGrp/EOYAmt0271409
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursing care for the elderly The organization owns and operates two intermediate care nursing facilities for the elderly and disabled. Independent living units
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04658
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt04658
IRS990/AllOtherContributionsAmt06090
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0187050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128196
IRS990/AllOtherExpensesGrp/TotalAmt0315246
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Management
IRS990/BooksInCareOfDetail/PhoneNum06202345208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Grand
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stafford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067578
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01239653
IRS990/CashNonInterestBearingGrp/EOYAmt01500701
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0197274
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0197274
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5844
IRS990/CYOtherExpensesAmt01034674
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03345517
IRS990/CYRevenuesLessExpensesAmt078024
IRS990/CYSalariesCompEmpBnftPaidAmt02233065
IRS990/CYTotalExpensesAmt03267739
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03345763
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05184
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098495
IRS990/DepreciationDepletionGrp/TotalAmt0103679
IRS990/Desc0Operation of two intermediate care nursing facilities for the elderly with independent living cottages.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024192
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023783
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02648007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Anita Meschberger
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Hildebrand
IRS990/Form990PartVIISectionAGrp/PersonNm3Tami Brensing
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Gillespie
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Younie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt494529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-63385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03409148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106601
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0106601
IRS990/InvestmentIncomeGrp/ExclusionAmt057541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057541
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0273438
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0303579
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02779146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0972560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821107
IRS990/LandBldgEquipCostOrOtherBssAmt03600253
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt063385
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursing care for the elderly The organization owns and operates two intermediate care nursing facilities for the elderly and disabled. Independent living units
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03222557
IRS990/NetAssetsOrFundBalancesEOYAmt03311926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-63385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63385
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011345
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03198365
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03288143
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203276
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Software maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34937
IRS990/OtherExpensesGrp/ProgramServicesAmt0180967
IRS990/OtherExpensesGrp/ProgramServicesAmt1150610
IRS990/OtherExpensesGrp/ProgramServicesAmt221504
IRS990/OtherExpensesGrp/ProgramServicesAmt393801
IRS990/OtherExpensesGrp/TotalAmt0180967
IRS990/OtherExpensesGrp/TotalAmt1184424
IRS990/OtherExpensesGrp/TotalAmt235840
IRS990/OtherExpensesGrp/TotalAmt398738
IRS990/OtherLiabilitiesGrp/BOYAmt017795
IRS990/OtherLiabilitiesGrp/EOYAmt020345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01654880
IRS990/OtherSalariesAndWagesGrp/TotalAmt01692074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123132
IRS990/PayrollTaxesGrp/TotalAmt0140441
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036953
IRS990/PrincipalOfficerNm0Scott Younie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Residency services-private pay
IRS990/ProgramServiceRevenueGrp/Desc1Friendship/guest meals
IRS990/ProgramServiceRevenueGrp/Desc2Cottage revenue
IRS990/ProgramServiceRevenueGrp/Desc3Routine care-Medicaid
IRS990/ProgramServiceRevenueGrp/Desc4Routine care-Medicare
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31967054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4171296
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11971
IRS990/PYOtherExpensesAmt01140788
IRS990/PYProgramServiceRevenueAmt03097984
IRS990/PYRevenuesLessExpensesAmt044177
IRS990/PYSalariesCompEmpBnftPaidAmt02061119
IRS990/PYTotalExpensesAmt03201907
IRS990/PYTotalRevenueAmt03246084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03345517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0723103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0760089
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0340961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01167054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01712805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03345517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03097984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03150227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03664045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04139170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017396943
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091434
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt019109748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03351607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03258055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03188856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04005006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05306224
IRS990ScheduleA/Total509Grp/TotalAmt019109748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019201182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0502303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01654220
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02156523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999568
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01262534
IRS990ScheduleD/ExpensesSubtotalAmt03267739
IRS990ScheduleD/LandGrp/BookValueAmt029345
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125358
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0151851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cottage deposits
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0303579
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mutual fund accounts
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt03345763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821107
IRS990ScheduleD/TotalBookValueSecuritiesAmt0303579
IRS990ScheduleD/TotalExpensesPerForm990Amt03267739
IRS990ScheduleD/TotalLiabilityAmt020345
IRS990ScheduleD/TotalRevenuePerForm990Amt03345763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03345763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03267739
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no sub-committes of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors hires the administrators. The administrators hire all other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the board of directors at a regularly scheduled meeting of the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03581638
IRS990/TotalAssetsEOYAmt03693838
IRS990/TotalAssetsGrp/BOYAmt03581638
IRS990/TotalAssetsGrp/EOYAmt03693838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06090
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0619732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02648007
IRS990/TotalFunctionalExpensesGrp/TotalAmt03267739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359081
IRS990/TotalLiabilitiesEOYAmt0381912
IRS990/TotalLiabilitiesGrp/BOYAmt0359081
IRS990/TotalLiabilitiesGrp/EOYAmt0381912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03222557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03311926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02648007
IRS990/TotalProgramServiceRevenueAmt03345517
IRS990/TotalReportableCompFromOrgAmt0197274
IRS990/TotalRevenueGrp/ExclusionAmt057541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03282132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03345763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010

Document Assets

No mirrored PDF or thumbnail assets are attached yet.