Civic Intelligence

Mennonite Brethren Homes Inc

EIN 94-1201204 • 501(c)3 • Reedley, CA

Profile

To provide nursing, residential, personal and skilled care to all persons in need

703 West Herbert AveReedley, CA 93654

www.palmvillage.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.49x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$233,710

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,151,090

Down $770,671 (-4.3%) from 2023

Liabilities

Down

$9,215,987

Down $2,790,668 (-23%) from 2023

Net Assets

Up

$7,935,103

Up $2,019,997 (+34%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$18,692,533

Down $2,507,833 (-12%) from 2023

Expenses

Up

$18,822,116

Up $341,910 (+1.9%) from 2023

Net Income

Down

-$129,583

Down $2,849,743 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,351,011Liabilities 2010: $15,923,783Net Assets 2010: $2,427,2282010Assets 2011: $18,436,813Liabilities 2011: $15,039,914Net Assets 2011: $3,396,8992011Assets 2012: $18,538,857Liabilities 2012: $14,395,340Net Assets 2012: $4,143,5172012Assets 2013: $18,226,830Liabilities 2013: $13,740,758Net Assets 2013: $4,486,0722013Assets 2014: $17,629,646Liabilities 2014: $13,149,208Net Assets 2014: $4,480,4382014Assets 2015: $17,060,209Liabilities 2015: $12,661,603Net Assets 2015: $4,398,6062015Assets 2016: $17,382,753Liabilities 2016: $12,523,450Net Assets 2016: $4,859,3032016Assets 2017: $17,510,828Liabilities 2017: $11,995,089Net Assets 2017: $5,515,7392017Assets 2018: $17,205,883Liabilities 2018: $11,457,753Net Assets 2018: $5,748,1302018Assets 2019: $17,631,390Liabilities 2019: $11,621,232Net Assets 2019: $6,010,1582019Assets 2020: $18,415,563Liabilities 2020: $12,255,072Net Assets 2020: $6,160,4912020Assets 2021: $16,496,775Liabilities 2021: $9,476,289Net Assets 2021: $7,020,4862021Assets 2022: $15,260,360Liabilities 2022: $9,667,726Net Assets 2022: $5,592,6342022Assets 2023: $17,921,761Liabilities 2023: $12,006,655Net Assets 2023: $5,915,1062023Assets 2024: $17,151,090Liabilities 2024: $9,215,987Net Assets 2024: $7,935,1032024

Highlighted filing

2024

Assets$17,151,090
Liabilities$9,215,987
Net Assets$7,935,103
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,891,7712010Expenses 2011: $12,726,8522011Expenses 2012: $13,277,5952012Revenue 2013: $13,449,767Expenses 2013: $13,107,212Net Income 2013: $342,5552013Revenue 2014: $13,934,016Expenses 2014: $13,889,650Net Income 2014: $44,3662014Revenue 2015: $14,181,304Expenses 2015: $14,063,634Net Income 2015: $117,6702015Revenue 2016: $14,295,919Expenses 2016: $13,843,149Net Income 2016: $452,7702016Revenue 2017: $15,117,077Expenses 2017: $14,549,138Net Income 2017: $567,9392017Revenue 2018: $15,141,979Expenses 2018: $14,840,005Net Income 2018: $301,9742018Revenue 2019: $15,872,978Expenses 2019: $15,021,304Net Income 2019: $851,6742019Revenue 2020: $15,914,078Expenses 2020: $15,435,278Net Income 2020: $478,8002020Revenue 2021: $16,262,117Expenses 2021: $15,270,327Net Income 2021: $991,7902021Revenue 2022: $15,833,388Expenses 2022: $17,261,240Net Income 2022: -$1,427,8522022Revenue 2023: $21,200,366Expenses 2023: $18,480,206Net Income 2023: $2,720,1602023Revenue 2024: $18,692,533Expenses 2024: $18,822,116Net Income 2024: -$129,5832024

Highlighted filing

2024

Revenue$18,692,533
Expenses$18,822,116
Net Income-$129,583
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,151,090
Liabilities
$9,215,987
Net assets
$7,935,103
Revenue
$18,692,533
Expenses
$18,822,116
Net income
-$129,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.22$7.94$18.7$18.8$0.13
2023Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.92$21.2$18.5$2.72
2022Detailed filing. Detailed filing data is available for this year.$15.3$9.67$5.59$15.8$17.3$1.43
2021Detailed filing. Detailed filing data is available for this year.$16.5$9.48$7.02$16.3$15.3$0.99
2020Detailed filing. Detailed filing data is available for this year.$18.4$12.3$6.16$15.9$15.4$0.48
2019Detailed filing. Detailed filing data is available for this year.$17.6$11.6$6.01$15.9$15.0$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.2$11.5$5.75$15.1$14.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$17.5$12.0$5.52$15.1$14.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$17.4$12.5$4.86$14.3$13.8$0.45
2015Detailed filing. Detailed filing data is available for this year.$17.1$12.7$4.40$14.2$14.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.48$13.9$13.9$0.04
2013Detailed filing. Detailed filing data is available for this year.$18.2$13.7$4.49$13.4$13.1$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$14.4$4.14$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$15.0$3.40$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$15.9$2.43$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$18,692,533
Mission and Program Overview

Mission

To provide nursing, residential, personal and skilled care to all persons in need

To provide nursing residential personal and skilled care to all persons in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,006,632$10,024,453▲ $17,821
Accounts Receivable$5,159,723$3,490,414▼ $1,669,309
Savings and Temporary Cash Investments$1,162,725$1,281,326▲ $118,601
Cash and Non-Interest-Bearing Accounts$290,281$544,784▲ $254,503
Prepaid Expenses and Deferred Charges$292,492$302,065▲ $9,573
Inventories for Sale or Use$29,580$27,460▼ $2,120
Total Assets$17,921,761$17,151,090▼ $770,671
Other Assets Total$980,328$1,480,588▲ $500,260
Liabilities
Deferred Revenue$5,577,532$6,292,875▲ $715,343
Other Liabilities$2,886,793--
Tax Exempt Bond Liabilities$2,220,000$1,510,000▼ $710,000
Accounts Payable and Accrued Expenses$1,322,330$1,413,112▲ $90,782
Total Liabilities$12,006,655$9,215,987▼ $2,790,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,885,106$7,905,103▲ $2,019,997
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$5,915,106$7,935,103▲ $2,019,997
Total Liabilities and Net Assets / Fund Balance$17,921,761$17,151,090▼ $770,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,451,251$16,584,625$25,035,876
Equipment$494,432$4,463,365$4,957,797
Land$998,567-$998,567
Other Land Buildings$80,203$233,027$313,230
Other Assets Org$1,142,419--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HigbeeCEO PresidentFT$233,710$233,710
Nancy HelstromControllerFT$158,906$158,906
Surinder KaurDirector of NursingFT$157,060$157,060
James DueckMarketing DirectorFT$131,669$131,669
Hermelinda RosarioDirector of Staff DevFT$131,559$131,559

Board Members and Trustees

NameTitle
Vivian SwineyBoard Chair
Wayne BrandtBoard Vice Chair
Bud KlassenBoard Member
Jim EnnsBoard Member
Scott BartelBoard Member
Sharon MartinBoard Member
Walt HeinrichsBoard Member
Arnie KriegbaumBoard Secretary
Gerry PetersBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsFood300 LAWRENCE DRIVE, Livermore, CA 94551$733,417
Pg&eElectricityPO BOX 997300, Sacramento, CA 95899$590,830
Guardian Comp INCInsurance7 GREAT VALLEY PARKWAY Ste 290, Malvern, PA 19355$503,120
L&j Telesmanic Rehab SysteRehab Services7065 NORTH CHESTNUT AVE Ste 101, Fresno, CA 93720$499,889
Afco DirectInsuranceTWO CONWAY PARK Ste 190, Lake Forest, IL 60045$397,331
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,338,867
Investment Income
$0
Other Revenue
$353,666
Change in Net Assets
$-129,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,609,419
Other Expenses$7,212,697
Total Fundraising Expense$40,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,313,831$906,983-$9,220,714
Other Employee Benefits$1,391,190$207,879-$1,599,069
Occupancy$1,020,908$52,489-$1,073,397
All Other Expenses$668,771$318,488$17,334$1,004,593
Depreciation Depletion$881,342$45,313-$926,655
Payroll Taxes$686,983$102,653-$789,636
Insurance$578,623$29,749-$608,372
Information Technology$221,291--$221,291
Interest$106,308$5,466-$111,774
Other Expenses$106,894$122,959-$106,894
Fees for Services Accounting-$86,169-$86,169
Fees for Services Legal$68,839--$68,839
Office Expenses$26,884-$11,522$38,406
Advertising$26,202-$11,229$37,431
Total Functional Expenses$16,903,983$1,878,148$40,085$18,822,116
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Reedley Series 202005-08-01$12,085,000Refinancing prior CA

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----
C----
D----

Bond Financing Compliance

Gross proceeds invested
No
Gross proceeds invested in GIC
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Mennonite Brethren Homes Inc
EIN
94-1201204
In Care Of
% JIM HIGBEE
Phone
5596386933
Address
703 WEST HERBERT AVE, REEDLEY, CA 93654
Doing Business As
Palm Village Retirement Community

Signing Officer

Name
Jim Higbee
Title
CEO & President
Phone
5596386933
Signed
2025-09-03

Organization Details

Principal Officer
Jim Higbee
Formed
1942
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
329
Raw XML AppendixShowing 400 of 596 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/BOYAmt01322330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01413112
IRS990/AccountsReceivableGrp/BOYAmt05159723
IRS990/AccountsReceivableGrp/EOYAmt03490414
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide nursing residential personal and skilled care to all persons in need
IRS990/AdvertisingGrp/FundraisingAmt011229
IRS990/AdvertisingGrp/ProgramServicesAmt026202
IRS990/AdvertisingGrp/TotalAmt037431
IRS990/AllOtherExpensesGrp/FundraisingAmt017334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0318488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0668771
IRS990/AllOtherExpensesGrp/TotalAmt01004593
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PALM VILLAGE RETIREMENT COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum05596386933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 WEST HERBERT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REEDLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290281
IRS990/CashNonInterestBearingGrp/EOYAmt0544784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0733417
IRS990/ContractorCompensationGrp/CompensationAmt1590830
IRS990/ContractorCompensationGrp/CompensationAmt2503120
IRS990/ContractorCompensationGrp/CompensationAmt3499889
IRS990/ContractorCompensationGrp/CompensationAmt4397331
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 LAWRENCE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 997300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27 GREAT VALLEY PARKWAY Ste 290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt37065 NORTH CHESTNUT AVE Ste 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4TWO CONWAY PARK Ste 190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LIVERMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SACRAMENTO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MALVERN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FRESNO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LAKE FOREST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094551
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd195899
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219355
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd393720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460045
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0US FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PG&E
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GUARDIAN COMP INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3L&J TELESMANIC REHAB SYSTE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AFCO DIRECT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRICITY
IRS990/ContractorCompensationGrp/ServicesDesc2INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3REHAB SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4INSURANCE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07212697
IRS990/CYOtherRevenueAmt0353666
IRS990/CYProgramServiceRevenueAmt018338867
IRS990/CYRevenuesLessExpensesAmt0-129583
IRS990/CYSalariesCompEmpBnftPaidAmt011609419
IRS990/CYTotalExpensesAmt018822116
IRS990/CYTotalFundraisingExpenseAmt040085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018692533
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt05577532
IRS990/DeferredRevenueGrp/EOYAmt06292875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0881342
IRS990/DepreciationDepletionGrp/TotalAmt0926655
IRS990/Desc0To provide nursing, residential, personal and skilled care to all persons in need
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PALM VILLAGE RETIREMENT COMMUNITY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt030000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt030000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0329
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt018822116
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt086169
IRS990/FeesForServicesAccountingGrp/TotalAmt086169
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt068839
IRS990/FeesForServicesLegalGrp/TotalAmt068839
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM HIGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY HELSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2SURINDER KAUR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DUECK
IRS990/Form990PartVIISectionAGrp/PersonNm4HERMELINDA ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm5VIVIAN SWINEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BARTEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BUD KLASSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8GERRY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ARNIE KRIEGBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM ENNS
IRS990/Form990PartVIISectionAGrp/PersonNm13WALT HEINRICHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0233710
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3131669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Nursing
IRS990/Form990PartVIISectionAGrp/TitleTxt3Marketing Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Staff Dev
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018692533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0221291
IRS990/InformationTechnologyGrp/TotalAmt0221291
IRS990/InsuranceGrp/ManagementAndGeneralAmt029749
IRS990/InsuranceGrp/ProgramServicesAmt0578623
IRS990/InsuranceGrp/TotalAmt0608372
IRS990/InterestGrp/ManagementAndGeneralAmt05466
IRS990/InterestGrp/ProgramServicesAmt0106308
IRS990/InterestGrp/TotalAmt0111774
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027460
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021281017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010006632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010024453
IRS990/LandBldgEquipCostOrOtherBssAmt031305470
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0127166
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0127166
IRS990/MissionDesc0To provide nursing, residential, personal and skilled care to all persons in need
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05915106
IRS990/NetAssetsOrFundBalancesEOYAmt07935103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05885106
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07905103
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052489
IRS990/OccupancyGrp/ProgramServicesAmt01020908
IRS990/OccupancyGrp/TotalAmt01073397
IRS990/OfficeExpensesGrp/FundraisingAmt011522
IRS990/OfficeExpensesGrp/ProgramServicesAmt026884
IRS990/OfficeExpensesGrp/TotalAmt038406
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0980328
IRS990/OtherAssetsTotalGrp/EOYAmt01480588
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0207879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01391190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01599069
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122959
IRS990/OtherExpensesGrp/ProgramServicesAmt0948769
IRS990/OtherExpensesGrp/ProgramServicesAmt11034268
IRS990/OtherExpensesGrp/ProgramServicesAmt2822880
IRS990/OtherExpensesGrp/ProgramServicesAmt3106894
IRS990/OtherExpensesGrp/TotalAmt0948769
IRS990/OtherExpensesGrp/TotalAmt11034268
IRS990/OtherExpensesGrp/TotalAmt2945839
IRS990/OtherExpensesGrp/TotalAmt3106894
IRS990/OtherLiabilitiesGrp/BOYAmt02886793
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Unrestricted Contribution
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0226500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0226500
IRS990/OtherRevenueTotalAmt0353666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0906983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08313831
IRS990/OtherSalariesAndWagesGrp/TotalAmt09220714
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0686983
IRS990/PayrollTaxesGrp/TotalAmt0789636
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0292492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0302065
IRS990/PrincipalOfficerNm0Jim Higbee
IRS990/PriorPeriodAdjustmentsAmt02149580
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015863845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11091579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21316257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015863845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11091579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21316257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08836643
IRS990/PYOtherRevenueAmt03719304
IRS990/PYProgramServiceRevenueAmt017481062
IRS990/PYRevenuesLessExpensesAmt02720160
IRS990/PYSalariesCompEmpBnftPaidAmt09643563
IRS990/PYTotalExpensesAmt018480206
IRS990/PYTotalRevenueAmt021200366
IRS990/ReconcilationRevenueExpnssAmt0-129583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018692533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0227500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0341405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0987474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023142
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015640286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014926701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015377196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014587643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014704629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075236455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0185986
IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits