Civic Intelligence

Governmental and Educational Assistance Corporation

990 • Fiscal year 2023 • EIN 62-1691489

Jul 01, 2022 to Jun 30, 2023 • Filed on May 01, 2024

Organization Profilewww.vistaprairie.org

View Organization Page

11180 Zealand Ave NChamplin, MN 55316

(952) 837-0542

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.69x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$390,745

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

14th percentile

-4.0%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

3.9%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$70,356,688

Down $2,930,245 (-4.0%) from 2022

Net Assets

Up

$4,887,134

Up $2,021,467 (+71%) from 2022

Liabilities

Down

$65,469,554

Down $4,951,712 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$38,675,988

Up $1,443,733 (+3.9%) from 2022

Expenses

Up

$36,646,509

Up $2,389,247 (+7.0%) from 2022

Net Income

Down

$2,029,479

Down $945,514 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $124,370,266Liabilities 2010: $152,982,179Net Assets 2010: -$28,611,9132010Assets 2011: $121,885,364Liabilities 2011: $149,666,842Net Assets 2011: -$27,781,4782011Assets 2012: $104,469,016Liabilities 2012: $125,341,181Net Assets 2012: -$20,872,1652012Assets 2013: $85,357,800Liabilities 2013: $96,787,188Net Assets 2013: -$11,429,3882013Assets 2014: $88,720,668Liabilities 2014: $97,655,311Net Assets 2014: -$8,934,6432014Assets 2015: $89,130,663Liabilities 2015: $100,859,041Net Assets 2015: -$11,728,3782015Assets 2016: $79,758,260Liabilities 2016: $96,459,221Net Assets 2016: -$16,700,9612016Assets 2017: $74,801,972Liabilities 2017: $91,687,374Net Assets 2017: -$16,885,4022017Assets 2018: $59,473,905Liabilities 2018: $68,771,662Net Assets 2018: -$9,297,7572018Assets 2019: $57,162,100Liabilities 2019: $60,001,744Net Assets 2019: -$2,839,6442019Assets 2020: $59,175,249Liabilities 2020: $61,902,006Net Assets 2020: -$2,726,7572020Assets 2021: $65,629,127Liabilities 2021: $65,381,982Net Assets 2021: $247,1452021Assets 2022: $73,286,933Liabilities 2022: $70,421,266Net Assets 2022: $2,865,6672022Assets 2023: $70,356,688Liabilities 2023: $65,469,554Net Assets 2023: $4,887,1342023Assets 2024: $91,271,791Liabilities 2024: $83,888,339Net Assets 2024: $7,383,4522024Assets 2025: $107,961,363Liabilities 2025: $96,530,829Net Assets 2025: $11,430,5342025

Highlighted filing

2023

Assets$70,356,688
Liabilities$65,469,554
Net Assets$4,887,134
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $47,765,6972010Expenses 2011: $47,892,9762011Revenue 2012: $51,894,698Expenses 2012: $48,804,166Net Income 2012: $3,090,5322012Expenses 2013: $30,715,0952013Revenue 2014: $29,965,370Expenses 2014: $28,291,286Net Income 2014: $1,674,0842014Revenue 2015: $28,969,411Expenses 2015: $30,757,032Net Income 2015: -$1,787,6212015Revenue 2016: $31,949,284Expenses 2016: $36,051,602Net Income 2016: -$4,102,3182016Revenue 2017: $32,975,323Expenses 2017: $33,622,786Net Income 2017: -$647,4632017Revenue 2018: $35,079,197Expenses 2018: $27,686,287Net Income 2018: $7,392,9102018Revenue 2019: $33,969,379Expenses 2019: $27,404,841Net Income 2019: $6,564,5382019Revenue 2020: $28,939,725Expenses 2020: $28,740,028Net Income 2020: $199,6972020Revenue 2021: $32,792,478Expenses 2021: $29,999,083Net Income 2021: $2,793,3952021Revenue 2022: $37,232,255Expenses 2022: $34,257,262Net Income 2022: $2,974,9932022Revenue 2023: $38,675,988Expenses 2023: $36,646,509Net Income 2023: $2,029,4792023Revenue 2024: $46,182,641Expenses 2024: $43,686,323Net Income 2024: $2,496,3182024Revenue 2025: $59,018,091Expenses 2025: $54,283,243Net Income 2025: $4,734,8482025

Highlighted filing

2023

Revenue$38,675,988
Expenses$36,646,509
Net Income$2,029,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$38,675,988
Mission and Program Overview

Mission

We empower our employees to support older adults in achieving fulfilling lifestyles, while maintaining responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.

Transform lives, providing compassionate care and joy-filled environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,236,503$48,166,328▼ $70,175
Savings and Temporary Cash Investments$13,566,819$15,206,076▲ $1,639,257
Investments in Publicly Traded Securities$4,184,489$3,283,247▼ $901,242
Accounts Receivable$4,564,095$1,070,177▼ $3,493,918
Prepaid Expenses and Deferred Charges$766,449$927,008▲ $160,559
Total Assets$73,286,933$70,356,688▼ $2,930,245
Other Assets Total$1,968,578$1,703,852▼ $264,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,607,965$32,863,879▲ $6,255,914
Tax Exempt Bond Liabilities$38,292,902$28,413,354▼ $9,879,548
Accounts Payable and Accrued Expenses$3,432,623$2,451,098▼ $981,525
Other Liabilities$1,987,776$1,741,223▼ $246,553
Deferred Revenue$100,000--
Total Liabilities$70,421,266$65,469,554▼ $4,951,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,855,667$4,588,430▲ $1,732,763
Net Assets With Donor Restrictions$10,000$298,704▲ $288,704
Total Net Assets Fund Balance$2,865,667$4,887,134▲ $2,021,467
Total Liabilities and Net Assets / Fund Balance$73,286,933$70,356,688▼ $2,930,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,014,993$31,584,041$73,599,034
Equipment$1,985,561$6,224,123$8,209,684
Other Land Buildings$2,523,879$382,199$2,906,078
Land$1,641,895-$1,641,895
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E BettendorfChief Executive OfficerFT$304,338$88,054$392,392
Dewey PettitCFOFT$209,782$33,825$243,607
Scott HammanCAOFT$166,873$56,571$223,444
Anne PetersmeyerCOOFT$197,557$21,243$218,800
Jeff SmithVP of External RelationsFT$136,795$38,240$175,035
Reed MainquistControllerFT$120,662$18,490$139,152
Melissa PlacheckiOrganizational Director, Health CareFT$122,617$15,044$137,661
Calvin DiekmannExecutive DirectorFT$101,466$11,425$112,891
Jennifer MarcusExecutive DirectorFT$107,033$4,024$111,057
Morris E KnopfChair-$32,500-$32,500
Denice JasperVice Chair-$31,500-$31,500
Jim EhrenbergTreasurer-$31,500-$31,500
Jean BeySecretary-$30,500-$30,500
Rose AgnewDirector-$29,500-$29,500
William GreenDirector-$29,500-$29,500

Highest Paid Contractors

ContractorServicesLocationCompensation
GrapeTree Medical StaffingTemp StaffingPO Box 5340, Sioux Falls, SD 57117$566,435
Senior Care SolutionsTemp StaffingPO Box 2283, Stillwater, MN 55082$410,516
SlashBlue LLCIT Service Provider1200 Red Fox Road, Arden Hills, MN 55112$392,205
St Augustine ManorProperty Management7801 Detroit Ave, Cleveland, OH 44102$313,923
Quadrant Office Building Property GroupProperty Management (SO Building)PO Box 6243, Hicksville, NY 11802$169,215
Revenue and Support

Revenue Composition

Contributions and Grants
$373,199
Program Service Revenue
$35,972,047
Investment Income
$208,941
Other Revenue
$2,121,801
All Other Contributions
$373,199
Change in Net Assets
$2,029,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,097,602
Other Expenses$16,548,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,139,046$2,185,318-$15,324,364
Fees for Services Other$2,877,732$1,105,975-$3,983,707
Interest$2,742,899$45,964-$2,788,863
Depreciation Depletion$2,498,235$123,611-$2,621,846
Occupancy$2,045,133$95,413-$2,140,546
Other Employee Benefits$1,616,728$382,156-$1,998,884
Current Officers, Directors, Trustees, and Key Employees-$1,302,901-$1,302,901
Payroll Taxes$1,022,522$279,027-$1,301,549
Office Expenses$815,002$108,950-$923,952
All Other Expenses$494,690$381,573-$876,263
Insurance$331,542$55,618-$387,160
Advertising-$350,654-$350,654
Fees for Services Management-$206,672-$206,672
Pension Plan Contributions$162,569$7,335-$169,904
Fees for Services Accounting-$159,707-$159,707
Travel-$95,653-$95,653
Fees for Services Legal-$79,634-$79,634
Other Expenses$1,905,687$28,563-$28,563
Total Functional Expenses$29,651,785$6,994,724$0$36,646,509
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
Operating Lease$1,475,536
Security deposits$265,687

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCleveland-Cuyahoga County Port Authority OH2014-11-18$14,975,710Refinance of senior housing, assisted living & memory care issued 6/8/2006
ACity of North Mankato MN2014-11-12$7,155,000Refinance debt issued 4/22/2005
ALakes Area Economic Development Authority2014-07-17$5,280,000Refund bonds issued 7/20/05 with building remodel
DCity of Sherburn Minnesota2015-05-21$5,229,000Refinance bonds issued 5/1/2012
CCity of Fairmont Minnesota2015-05-21$5,000,000Refinance bonds issued 5/1/2012

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$14,975,710$14,573,021$3,679,175$100,000
A$7,155,000$7,011,900$1,352,760$143,100
A$5,280,000$4,521,579$1,405,877-
D$5,229,000$5,124,306$1,016,322$105,600
C$5,000,000$4,900,000$971,758$104,580

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
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Emerald Village-GEAC, LLC, entered into a management agreement with St. Augustine Manor, an Ohio nonprofit corporation, to provide management services. The amount paid during the year ended June 30, 2023 was $206,672.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The organization's CEO reviews the draft Form 990. In addition, a copy of the draft Form 990 is provided to the full board prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy covers the board members and officers of the organization. The President and Chair review potential conflicts. If an individual has a conflict they may participate in discussions, but must remove themselves during voting.”

Form 990, Part VI, Section B, line 15A

“Compensation for the Chief Executive Officer is determined by the Board of Directors. Compensation for the Chief Financial Officer is determined by the Chief Executive Officer. The compensation for meetings and special activities or services for the Board of Directors is determined by the Board of Directors. Comparability data, including an analysis and review of special services and activities performed by Directors and market rates for the performance of such services and activities, is used to determine board compensation as well as officer compensation and the process is documented.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Governmental and Educational
EIN
62-1691489
Phone
9528370542
Address
11180 Zealand Ave N, Champlin, MN 55316
Doing Business As
Vista Prairie Communities

Signing Officer

Name
Dewey Pettit
Title
Chief Financial Officer
Phone
9528370542
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Bettendorf
Formed
1997
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
888
Volunteers
65

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Heidi Sachs
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“River Heights Assisted Living sold on July 29, 2022”

Form 990, Part IX, line 11G

“Professional Services: Program service expenses 301,466. Management and general expenses 718,058. Fundraising expenses 0. Total expenses 1,019,524. Purchased Services: Program service expenses 1,781,841. Management and general expenses 385,049. Fundraising expenses 0. Total expenses 2,166,890. Maintenance and Repairs: Program service expenses 794,425. Management and general expenses 2,868. Fundraising expenses 0. Total expenses 797,293.”

Form 990, Part XI, line 9:

“Loss on refinancing of debt -82,928. Change in net assets for discontinued operations 74,916.”

Financial Statement Notes

Part X, Line 2:

“The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 986 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.

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IRS990/Desc0Vista Prairie Communities (VPC) served over 900 residents and employed a staff of over 500 in FY2023. The organization owned nine facilities, providing services in senior assisted living, independent living and memory care housing. VPC's locations are in four states: Minnesota, Iowa, Ohio and Wisconsin. Vista Prairie directly managed all of the locations except for Ohio.(Continued on Schedule O)VPC was incorporated in 1997 as a nonprofit organization for charitable purposes under its original name Governmental & Educational Assistance Corporation. In 2023, we provided $3.2 million in charitable support to qualifying residents in various public assistance programs. VPC is dedicated to the highest possible quality, striving to provide innovative and relevant services through collaborative partnerships; making a significant difference in the lives of those we serve and their loved ones. For more information, visit www.vistaprairie.org.The Vision of Vista Prairie Communities is to continually evolve to enrich the lives of those we are called to serve and to meet the growing needs of the greater community. Vista Prairie at Brentwood operates a 47-unit assisted living senior housing facility offering assisted living and memory care and located in Rice Lake, Wisconsin. Vista Prairie at Fieldcrest operates an 81-unit assisted living senior housing facility offering assisted living and memory care and located in Sheldon, Iowa. Vista Prairie at Garnette Gardens operates an 87-unit senior living housing facility offering assisted living and memory care located in Redwood Falls, Minnesota. Vista Prairie at Goldfinch Estates operates a 133-unit senior housing facility that includes assisted living and a memory care facility in Fairmont, Minnesota. Vista Prairie at Monarch Meadows operates a 100-unit senior housing facility providing assisted living and care suites located in North Mankato, Minnesota. Vista Prairie at Copperleaf operates an 86-unit senior living facility offering assisted living and memory care in Willmar, Minnesota. Vista Prairie at Windmill Ponds operates a 65-unit assisted living facility located in Alexandria, Minnesota. Emerald Village operates a 100-unit independent senior living and 30-unit assisted living campus located in North Olmsted, Ohio.We are pleased to report Program Service Accomplishments in three of the components of our stewardship strategic priority, amid a productive year of service. Future stability and growth - Vista Prairie provided investments of over $4.5 million in renovation projects at three locations. Reinvesting in our current service locations allows us to better serve those communities and to protect the core of our mission.Exceptional Care - Vista Prairie developed and launched its Aspire Life on Purpose lifestyle model with the goal to enhance the lives our residents by helping them connect to their purpose.Stewardship - We surpassed our budgeted operating margin for the year, thanks to successful efforts to build occupancy and through careful cost control. This financial security enabled our communities to provide compassionate care in joy-filled environments.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67616
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt720217
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt841407
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt942950
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315044
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418490
IRS990/Form990PartVIISectionAGrp/PersonNm0Denice Jasper
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Bey
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Ehrenberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Morris E Knopf
IRS990/Form990PartVIISectionAGrp/PersonNm4Rose Agnew
IRS990/Form990PartVIISectionAGrp/PersonNm5William Green
IRS990/Form990PartVIISectionAGrp/PersonNm6Anne Petersmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Dewey Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm8James E Bettendorf
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Hamman
IRS990/Form990PartVIISectionAGrp/PersonNm10Calvin Diekmann
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa Plachecki
IRS990/Form990PartVIISectionAGrp/PersonNm14Reed Mainquist
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt231500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt332500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt429500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6209557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7221782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8349338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9178873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP of External Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Organizational Director, Health Care
IRS990/Form990PartVIISectionAGrp/TitleTxt14Controller
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038675988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055618
IRS990/InsuranceGrp/ProgramServicesAmt0331542
IRS990/InsuranceGrp/TotalAmt0387160
IRS990/InterestGrp/ManagementAndGeneralAmt045964
IRS990/InterestGrp/ProgramServicesAmt02742899
IRS990/InterestGrp/TotalAmt02788863
IRS990/InvestmentIncomeGrp/ExclusionAmt0208941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04184489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03283247
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038190363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048236503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048166328
IRS990/LandBldgEquipCostOrOtherBssAmt086356691
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We engage our employees to help older adults attain exceptional lifestyles, while practicing responsible stewardship of our resources. Our five core values are: Caring, Respect, Collaboration, Innovation, and Stewardship.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026607965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032863879
IRS990/NetAssetsOrFundBalancesBOYAmt02865667
IRS990/NetAssetsOrFundBalancesEOYAmt04887134
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02855667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04588430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095413
IRS990/OccupancyGrp/ProgramServicesAmt02045133
IRS990/OccupancyGrp/TotalAmt02140546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108950
IRS990/OfficeExpensesGrp/ProgramServicesAmt0815002
IRS990/OfficeExpensesGrp/TotalAmt0923952
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01968578
IRS990/OtherAssetsTotalGrp/EOYAmt01703852
IRS990/OtherChangesInNetAssetsAmt0-8012
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01616728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01998884
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028563
IRS990/OtherExpensesGrp/ProgramServicesAmt01905687
IRS990/OtherExpensesGrp/TotalAmt01905687
IRS990/OtherExpensesGrp/TotalAmt128563
IRS990/OtherLiabilitiesGrp/BOYAmt01987776
IRS990/OtherLiabilitiesGrp/EOYAmt01741223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Loss from Discontinued Operations
IRS990/OtherRevenueMiscGrp/Desc1Gain from insurance settlement
IRS990/OtherRevenueMiscGrp/ExclusionAmt01994970
IRS990/OtherRevenueMiscGrp/ExclusionAmt1126831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01994970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1126831
IRS990/OtherRevenueTotalAmt02121801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02185318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013139046
IRS990/OtherSalariesAndWagesGrp/TotalAmt015324364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0279027
IRS990/PayrollTaxesGrp/ProgramServicesAmt01022522
IRS990/PayrollTaxesGrp/TotalAmt01301549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162569
IRS990/PensionPlanContributionsGrp/TotalAmt0169904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0766449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0927008
IRS990/PrincipalOfficerNm0James E Bettendorf
IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt016429613
IRS990/PYOtherRevenueAmt03496747
IRS990/PYProgramServiceRevenueAmt032600822
IRS990/PYRevenuesLessExpensesAmt02974993
IRS990/PYSalariesCompEmpBnftPaidAmt017827649
IRS990/PYTotalExpensesAmt034257262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt037232255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02029479
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt035972047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013566819
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015206076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gain from Insurance Settlement - 2022 Amount: $ 126,831.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01123958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03088352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04622713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0316667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035972047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036097569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029676571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028861053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028784481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159391721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0316667

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,356,688
Liabilities
$65,469,554
Net assets
$4,887,134
Revenue
$38,675,988
Expenses
$36,646,509
Net income
$2,029,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$108$96.5$11.4$59.0$54.3$4.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.3$83.9$7.38$46.2$43.7$2.50
2023Detailed filing. Detailed filing data is available for this year.$70.4$65.5$4.89$38.7$36.6$2.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$70.4$2.87$37.2$34.3$2.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.6$65.4$0.25$32.8$30.0$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.2$61.9$2.73$28.9$28.7$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$60.0$2.84$34.0$27.4$6.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$68.8$9.30$35.1$27.7$7.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$91.7$16.9$33.0$33.6$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.8$96.5$16.7$31.9$36.1$4.10
2015Detailed filing. Detailed filing data is available for this year.$89.1$101$11.7$29.0$30.8$1.79
2014Detailed filing. Detailed filing data is available for this year.$88.7$97.7$8.93$30.0$28.3$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.4$96.8$11.4$30.7
2012Summary only. Only limited summary data is available for this year.$104$125$20.9$51.9$48.8$3.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$150$27.8$47.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$153$28.6$47.8