GRAND VIEW HOME INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GRAND VIEW HOME INC (EIN 39-1599785)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-08
- IRS object ID
- 202440999349300524
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-04-08T12:09:30-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391599785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND VIEW HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 6089892511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GRANDVIEW AVENUE | AddressLine1Txt |
| City | BLAIR | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54616 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEAH STEELE | PersonNm |
| Person Title | ADMINISTRATOR | PersonTitleTxt |
| Phone | 6089892511 | PhoneNum |
| Signature | 2024-03-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEAH | PersonFirstNm |
| Person Last | STEELE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J PETERSON CPA | PreparerPersonNm |
| PTIN | P01833529 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2024-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LEAH STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GRANDVIEW AVENUE | AddressLine1Txt |
| City | BLAIR | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,917,397 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (1) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Group Exemption | 9347 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GRANDVIEWHOME.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY PERSON-CENTERED CARE BY SERVING EACH RESIDENT WITH CARE AND COMPASSION WHILE PRESERVING INDIVIDUAL INDEPENDENCE AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $334,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,615 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,255,178 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,885,476 | CYProgramServiceRevenueAmt |
| PY Investment Income | $298,388 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,129 | PYOtherRevenueAmt |
| CY Other Revenue | $13,618 | CYOtherRevenueAmt |
| PY Total Revenue | $5,939,202 | PYTotalRevenueAmt |
| CY Total Revenue | $5,962,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,612,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,013,676 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,153,205 | PYOtherExpensesAmt |
| CY Other Expenses | $3,195,204 | CYOtherExpensesAmt |
| PY Total Expenses | $5,765,206 | PYTotalExpensesAmt |
| CY Total Expenses | $6,214,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,996 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$252,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,945,835 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,877,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,940,303 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,895,525 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,005,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,981,585 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE QUALITY PERSON-CENTERED CARE BY SERVING EACH RESIDENT WITH CARE AND COMPASSION WHILE PRESERVING INDIVIDUAL INDEPENDENCE AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,561,145 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $5,885,476 | RevenueAmt |
| Desc | GRAND VIEW HOME, INC. DELIVERS HEALTHCARE SERVICES TO COMMUNITY RESIDENTS THROUGH GRAND VIEW CARE CENTER, A 50-BED NURSING HOME PROVIDING SKILLED AND INTERMEDIATE CARE FOR THE AGED AND DISABLED RESIDENTS OF THE SURROUNDING AREA. SOME OF THE SPECIALIZED CARE SERVICES OFFERED INCLUDE WOUND CARE, PAIN MANAGEMENT, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY AMONG MANY OTHER CARE PROGRAMS. A SIGNIFICANT PORTION OF THE RESIDENT DAYS PROVIDED ARE TO BENEFICIARIES OF THE WISCONSIN MEDICAID PROGRAM WHICH OFTEN REIMBURSES GRAND VIEW CARE CENTER AT RATES BELOW THE COSTS OF CARING FOR THESE RESIDENTS.GRAND VIEW HOME, INC. ALSO OPERATES A MEALS ON WHEELS AND NUTRITION PROGRAM FOR SENIOR CITIZENS OF TREMPEALEAU COUNTY. | Desc |
| Total Program Service Expenses | $5,561,145 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TINA RUDI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6089892511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GRANDVIEW AVENUE | AddressLine1Txt |
| City | BLAIR | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54616 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TOM GONYO | |||||||
| PRESIDENT | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN VEHRENKAMP | |||||||
| VICE PRESIDENT | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARL AXNESS | |||||||
| SECRETARY | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KITTLESON | |||||||
| SECRETARY (DECEASED 1/2023) | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT VON HADEN | |||||||
| TREASURER | 1.00 | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DORIS BAUTCH | |||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| GERALDINE BLAHA | |||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LELAND CHENOWETH | |||||||
| EMERITUS | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| ROD MOEN | |||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| SHEILA SIMMONS | |||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| STACY KOPP | |||||||
| ADMINISTRATOR (TERM 10/2022) | 40.00 | 0.30 | Yes (X) | $135,051 | $0 | $28,693 | |
| LEAH STEELE | |||||||
| ADMINISTRATOR | 40.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| LARRY PUPP | |||||||
| INTERIM ADMINISTRATOR (TERM 2/2023) | 40.00 | 0.30 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $28,693 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCK MEDICAL GROUP | |||||
| PO BOX 31246 | TAMPA | FL | 31246 | TRAVELING STAFF | $1,868,043 |
| WIPFLI LLP | |||||
| PO BOX 3160 | MILWAUKEE | WI | 53201 | ACCOUNTING SERVICES | $188,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $6,615 | AllOtherContributionsAmt |
| Total Contributions | $6,615 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SKILLED NURSING AND RE | 623000 | $5,360,141 | $5,360,141 |
| COMMUNITY BASED RESIDE | 623990 | $408,325 | $408,325 |
| NUTRITION PROGRAM | 623990 | $101,860 | $101,860 |
| ELDERLY HOUSING SERVIC | 623990 | $5,700 | $5,700 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,885,476 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,016 | TotalRevenueColumnAmt |
| Exclusion | $87,016 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,500 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,637 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,863 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,863 | TotalRevenueColumnAmt |
| Exclusion | $3,863 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $921,035 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $951,730 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$30,695 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$30,695 | TotalRevenueColumnAmt |
| Exclusion | -$30,695 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,755 | TotalRevenueColumnAmt |
| Exclusion | $9,755 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,755 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,962,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,885,476 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $69,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,767 | TotalAmt |
| Management And General | $127,767 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,130 | TotalAmt |
| Program Services | $2,328,874 | ProgramServicesAmt |
| Management And General | $52,256 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,484 | TotalAmt |
| Program Services | $61,484 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,115 | TotalAmt |
| Program Services | $251,228 | ProgramServicesAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,180 | TotalAmt |
| Program Services | $172,943 | ProgramServicesAmt |
| Management And General | $12,237 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,748 | TotalAmt |
| Management And General | $149,748 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049 | TotalAmt |
| Management And General | $3,049 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,711 | TotalAmt |
| Management And General | $30,711 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,476,181 | TotalAmt |
| Program Services | $1,342,258 | ProgramServicesAmt |
| Management And General | $133,923 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,592 | TotalAmt |
| Management And General | $6,592 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,997 | TotalAmt |
| Program Services | $77,430 | ProgramServicesAmt |
| Management And General | $25,567 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,006 | TotalAmt |
| Program Services | $207,006 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,221 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $3,870 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366 | TotalAmt |
| Management And General | $1,366 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,511 | TotalAmt |
| Program Services | $129,282 | ProgramServicesAmt |
| Management And General | $3,229 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,659 | TotalAmt |
| Program Services | $453,809 | ProgramServicesAmt |
| Management And General | $10,850 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,400 | TotalAmt |
| Management And General | $66,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $404,955 | $404,955 | |
| NURSING HOME ASSESSMENT | $85,340 | $85,340 | |
| DUES AND SUBSCRIPTIONS | $13,132 | $13,132 | |
| PROVISION FOR BAD DEBTS | $12,000 | $12,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,336 | TotalAmt |
| Program Services | $28,185 | ProgramServicesAmt |
| Management And General | $6,151 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214,880 | TotalAmt |
| Program Services | $5,561,145 | ProgramServicesAmt |
| Management And General | $653,735 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,337 | BOYAmt |
| EOY | $2,320,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,936 | BOYAmt |
| EOY | $231,691 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,065 | BOYAmt |
| EOY | $739,458 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,141 | BOYAmt |
| EOY | $49,193 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,382 | BOYAmt |
| EOY | $7,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,849,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,758,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,524,016 | BOYAmt |
| EOY | $6,091,194 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,713,442 | BOYAmt |
| EOY | $2,955,259 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,516 | BOYAmt |
| EOY | $481,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,945,835 | BOYAmt |
| EOY | $12,877,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $657,109 | BOYAmt |
| EOY | $759,164 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,627 | BOYAmt |
| EOY | $272,138 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,002,078 | BOYAmt |
| EOY | $2,861,221 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,489 | BOYAmt |
| EOY | $3,002 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,940,303 | BOYAmt |
| EOY | $3,895,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,005,532 | BOYAmt |
| EOY | $8,981,585 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,005,532 | BOYAmt |
| EOY | $8,981,585 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,945,835 | BOYAmt |
| EOY | $12,877,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$252,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $228,903 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,808,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,615 | CurrentTaxYearAmt |
| Total | $2,303,530 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,767,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,499,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,120,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,255,178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,885,476 | CurrentTaxYearAmt |
| Total | $29,528,655 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $3,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,755 | CurrentTaxYearAmt |
| Total | $74,040 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,794,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,638,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,932,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,637,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,901,846 | CurrentTaxYearAmt |
| Total | $31,906,225 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $31,906,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,516 | CurrentTaxYearAmt |
| Total | $313,153 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,516 | CurrentTaxYearAmt |
| Total | $313,153 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,864,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,690,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,970,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,697,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,996,362 | CurrentTaxYearAmt |
| Total | $32,219,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01130 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,049 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,049 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 13.68% OF 2023 WHCA/WICAL DUES SPENT ON LOBBYING AND OTHER EXPENDITURES SUBJECT TO SECTION 162(E)(1) OF THE IRC. THEREFORE, THIS PORTION OF THE 2023 WHCA/WICAL DUES IS NOT DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSE; AND 30% OF 2023 AHCA/NCAL DUES WILL BE SPENT ON LOBBYING AND OTHER EXPENDITURES SUBJECT TO SECTION 162(E)(1) OF THE IRC. THEREFORE, THIS PORTION OF THE 2023 AHCA/NCAL DUES IS NOT DEDUCTIBLE FOR FEDERAL INCOME TAX PURPOSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $510,156 | OtherCostOrOtherBasisAmt |
| Book Value | $510,156 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,847,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,658,502 | DepreciationAmt |
| Book Value | $5,188,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,492,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,099,903 | DepreciationAmt |
| Book Value | $392,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,091,194 | TotalBookValueLandBuildingsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NURSING SCHOLARSHIP | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $6,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD OF DIRECTORS REVIEWS NURSING GRANTS AVAILABLE TO EMPLOYEES LOOKING TO FURTHER THEIR CAREERS IN NURSING. AN EMPLOYEE APPLIES FOR THE GRANT AND THE BOARD WILL APPROVE OR DENY THE APPLICATION. A COPY OF ALL PAPERWORK IS KEPT IN THE EMPLOYEE'S FILE ALONG WITH EACH GRANT PAYMENT. ACCOUNTS PAYABLE KEEPS THE ORIGINAL RECORDS OF PAYMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACY KOPP | PersonNm |
| Title | ADMINISTRATOR (TERM 10/2022) | TitleTxt |
| Base Compensation Filing Org | $134,591 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $460 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,659 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,034 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,744 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF BLAIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 396006212 | BondIssuerEIN |
| CUSIP | 093063AL9 | CUSIPNum |
| Bond Issued | 2017-07-31 | BondIssuedDt |
| Issue Price | $3,700,000 | IssuePriceAmt |
| Purpose | CONSTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $150,000 | RetiredAmt |
| Total Proceeds | $3,700,000 | TotalProceedsAmt |
| In Reserve Fund | $277,888 | InReserveFundAmt |
| Issuance Costs From Proceeds | $74,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $3,348,112 | CapitalExpendituresAmt |
| Substantial Completion | 2018 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | Yes (1) | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | GRAND VIEW CARE CENTER INC ENTERED INTO AN EMPLOYEE SERVICES AGREEMENT WITH BETHANY ST. JOSEPH CORP (BSJ) EFFECTIVE FROM 10/3/2022 TO 4/3/2023. DURING THIS TIME GRAND VIEW PAID BSJ $54,675 FOR THE SERVICES PERFORMED BY LARRY PUPP, INTERIM ADMINISTRATOR. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE PARENT COMPANY, GRAND VIEW HOME, INC., IS THE SOLE MEMBER OF GRAND VIEW CARE CENTER, INC., GRAND VIEW FOUNDATION, INC., AND TREMPEALEAU SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD MEMBERS OF THE PARENT COMPANY, GRAND VIEW HOME, INC., CAN APPOINT THE MEMBERS OF THE BOARDS OF THE SUBSIDIARY CORPORATIONS AND APPROVE THE APPOINTMENT OF THE ADMINISTRATOR OF GRAND VIEW CARE CENTER, INC. TO SERVE AS THE PRESIDENT OF GRAND VIEW FOUNDATION, INC. AND TREMPEALEAU SERVICES, INC. |
| FORM 990, PART VI, SECTION B, LINE 11B | GRAND VIEW HOME. INC.'S BOARD OF DIRECTORS REVIEW THE FORM 990 ANNUALLY AND SIGN OFF ON DOCUMENTATION SIGNIFYING THEY HAVE REVIEWED THE RETURN AND APPROVE IT FOR SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | GRAND VIEW HOME, INC.'S BOARD PRESIDENT ALONG WITH TWO OTHER BOARD OFFICERS SET THE ADMINISTRATOR'S SALARY AND BENEFIT RATES ANNUALLY. THE SALARY IS SET BASED ON WAGE SURVEYS, COMPARATIVE DATA, AND COST OF LIVING FACTORS. THE ADMINISTRATOR ESTABLISHES SALARY/WAGE PROPOSALS FOR ALL OTHER STAFF MEMBERS WHICH ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. THE ANNUAL WAGE INCREASES ARE A PERCENTAGE INCREASE BASED ON THE STAFF'S POSITION AND PERFORMANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GRAND VIEW HOME, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 289,997. MANAGEMENT AND GENERAL EXPENSES 133,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 423,920. PHARMACY CONSULTANT: PROGRAM SERVICE EXPENSES 32,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,608. AGENCY STAFF: PROGRAM SERVICE EXPENSES 1,019,653. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,019,653. |
| FORM 990, PART XII, LINE 2C | GRAND VIEW HOME, INC.'S BOARD OF DIRECTORS ASSUMES FINAL RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT THAT PERFORMS THE AUDIT. NO CHANGES HAVE BEEN MADE IN THE PAST YEAR REGARDING THIS OVERSIGHT FUNCTION OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12A | GRAND VIEW HOME, INC. DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. HOWEVER, AS PART OF THE FORM 990 PREPARATION PROCESS, EACH OF THE BOARD MEMBERS WAS REQUIRED TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE TO PROVIDE INFORMATION FOR THE FORM 990. NO CONFLICTS WERE NOTED UPON REVIEW. |
| FORM 990, PART IV, LINE 12B AND PART XII, LINE 2B | EACH OF THE ORGANIZATIONS INCLUDED IN THIS GROUP RETURN WERE AUDITED ON A COMBINED BASIS AS PART OF THE AUDIT OF THE PARENT COMPANY, GRAND VIEW HOME, INC. BECAUSE ALL OF THE ACTIVITY FOR EACH OF THE ORGANIZATIONS IS SUBJECT TO AUDITING PROCEDURES, THE BOARD OF DIRECTORS BELIEVES THAT THEY HAVE ESTABLISHED GOOD GOVERNANCE PROCEDURES FOR EACH OF THE ORGANIZATIONS BY OBTAINING AUDITED FINANCIAL STATEMENTS ON A COMBINED BASIS. A SEPARATE AUDIT IS ALSO PERFORMED FOR GRAND VIEW CARE CENTER, INC. WHICH MAKES UP THE MAJORITY OF THE OPERATIONS OF GRAND VIEW HOME, INC. AND WHICH COMPRISES APPROXIMATELY 70% OF THE TOTAL ASSETS OF THE COMBINED ENTITIES INCLUDED IN THIS FORM 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND VIEW HOME INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 GRANDVIEW AVENUE | AddressLine1Txt |
| City | BLAIR | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391080607 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12C, III-FI | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |