2025-11-17T16:27:48-05:00 2024-12-31 871438555 RYUN GIVENS & COMPANY PC 2900 100TH ST STE 303 URBANDALE IA 503223855 990 2024-01-01 420707094 WESTHAVEN COMMUNITY MINISTRY OF THE EVANGELICAL FREE CHURCH WEST 5154321393 112 W 4TH STREET BOONE IA 50036 THOMAS CACKLER PRESIDENT 5154321393 2025-11-17 false KATHY A FRENCH P02443093 5152253141 2025-11-17 2024 2025-03-06 01:10:19Z THOMAS CACKLER 112 W 4TH STREET BOONE IA 50036 7147294 false X WWW.WESTHAVENCOMMUNITY.ORG X 1912 IA TO PROVIDE RESIDENTS THE HIGHEST PRACTICABLE QUALITY CARE AND SERVICES. 7 7 138 125 0 39250 34860 6524063 6940175 171345 172259 0 6734658 7147294 0 0 3762381 4089137 0 0 3817890 4363001 7580271 8452138 -845613 -1304844 14690770 13486740 5167596 4980838 9523174 8505902 TO PROVIDE RESIDENTS THE HIGHEST PRACTICABLE QUALITY CARE AND SERVICES THAT ALLOWS EACH INDIVIDUAL TO FEEL LOVED AND COMFORTABLE IN A CLEAN, HOMELIKE ENVIRONMENT. false false 7611893 6940175 WESTHAVEN COMMUNITY: "A MINISTRY OF THE EVANGELICAL FREE CHURCH" (THE ORGANIZATION) IS AN IOWA NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF OPERATING NURSING AND RETIREMENT FACILITIES IN BOONE, IOWA. THE CAMPUS CONSISTS OF 12 INDEPENDENT LIVING APARTMENTS, 19 ASSISTED LIVING APARTMENTS, AND A 100-BED LICENSED NURSING FACILITY. THE NURSING FACILITY BEDS ARE DUALLY CERTIFIED FOR MEDICAID AND MEDICARE PARTICIPATION, AND INCLUDE 25 BEDS THAT ARE FOR RESIDENTS WITH ALZHEIMER'S OR DEMENTIA (THE GARDEN MEMORY CARE). 7611893 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 25 0 138 true false false false false false false false false X 7 7 false false false false false false false true false false false true true true true true true false false false X X JORDAN WINEINGER 5154321393 112 W 4TH STREET BOONE IA 50036 THOMAS CACKLER PRESIDENT 1.00 X X 0 0 0 KAY LANDON VICE PRESIDE 1.00 X X 0 0 0 STEVE UBBEN SECRETARY 1.00 X X 0 0 0 GLEN LOZIER TREASURER 1.00 X X 0 0 0 KEN HYKES DIRECTOR 1.00 X 0 0 0 DAVID STILLERY DIRECTOR 1.00 X 0 0 0 MIKE COFFMAN DIRECTOR 1.00 X 0 0 0 JORDAN WINEINGER EXECUTIVE DI 40.00 X 146687 0 0 MICHELLE REIFF DON 40.00 X 103950 0 0 MELANIE MUSFELDT DON 40.00 X 101451 0 0 352088 3 false false false MILLENIUM REHAB & CONSULTING 4725 MERLE HAY ROAD SUITE 207 DES MOINES IA 50322 THERAPY 270730 GRAPETREE MEDICAL STAFFING PO BOX 5340 SIOUX FALLS SD 571175340 STAFFING AGENCY 260160 SIGNATURE HEALTHCARE LLC 14225 UNIVERSITY AVE STE 130 WAUKEE IA 50263 STAFFING AGENCY 249460 CONTINUUM HEALTH CARE SERVICES PO BOX 7 MANCHESTER IA 52057 CONSULTING/BILL 170890 CBS STAFFING 7517 DOUGLAS AVENUE 17 URBANDALE IA 50322 STAFFING AGENCY 125402 5 34860 34860 RESIDENT REVENUE 623000 6895660 6895660 ANCILLARY 623000 44515 44515 6940175 172259 172259 7147294 6940175 172259 X 146687 146687 3490224 3325264 164960 181916 152469 29447 270310 260554 9756 1346325 1049658 296667 3923 3923 502644 456544 46100 128113 128113 620192 620192 168399 70810 97589 SUPPLIES 754135 739485 14650 BAD DEBTS 667141 667141 MISCELLANEOUS 155962 125496 30466 AMORTIZATION 16167 16167 8452138 7611893 840245 0 1160283 767499 1969988 660793 436266 62802 63945 19039217 12533658 7036923 6505559 3549981 5463471 250000 250000 14690770 13486740 601323 760771 173310 168573 4326837 4051494 66126 5167596 4980838 X 9523174 8505902 9523174 8505902 14690770 13486740 -1304844 287572 X false true X true false X 1387208 460823 107568 39250 34860 2029709 7282144 6529551 6708015 6524063 6940175 33983948 8669352 6990374 6815583 6563313 6975035 36013657 1720568 2184794 2938293 3120840 9964495 1720568 2184794 2938293 3120840 9964495 26049162 89441 126236 132379 171345 172259 691660 89441 126236 132379 171345 172259 691660 8758793 7116610 6947962 6734658 7147294 36705317 0.70970 0.71650 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1003118 1003118 18036099 12533658 5502441 6505559 X 7434866 287572 287572 7147294 7147294 8452138 8452138 8452138 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. A CITY OF BOONE 426004292 2013-12-02 7657000 REFINANCE SERIES 2009 AND 2010 BONDS false false false A 3605506 7657000 154000 7503000 2013 true false true true A false false false false false false true A false false false false true false false false true A true PURPOSE OF ISSUE DESCRIPTION CITY OF BOONE REFINANCE SERIES 2009 AND 2010 BONDS FORM 990, PAGE 6, PART VI, LINE 1A THE EXOFFICIO (ONE OF THE VOTING MEMBERS) ONLY VOTES WHEN THERE IS A SPLIT VOTE. FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD OF DIRECTORS DO NOT HAVE SEPARATE COMMITTEES AND THEREFORE NO CONTEMPORANEOUS DOCUMENTATION OF MEETINGS IS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAS THE ULTIMATE FIDUCIARY RESPONSIBILITY FOR APPROVING ALL FINANCIAL DOCUMENTS SUBMITTED ON BEHALF OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF THE ORGANIZATION WILL COMPLETE A THOROUGH REVIEW OF THE FACILITY'S FORM 990 PRIOR TO SIGNING AND SUBMISSION OF THE FORM 990 TO THE IRS. THE DRAFT 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE A BOARD MEETING AND EACH MEMBER HAS A CHANCE TO LOOK AT AND ASK QUESTIONS REGARDING THE TAX RETURN AT THE APPOINTED BOARD MEETING. ONCE THE DOCUMENT HAS BEEN SIGNED AND SUBMITTED TO THE IRS, THE ORGANIZATION WILL MAKE THE FORM 990 AVAILABLE FOR REVIEW BY THE PUBLIC. FORM 990, PAGE 6, PART VI, LINE 12C ALL DIRECTORS AND TRUSTEES WILL BE REQUIRED TO ANNUALLY SIGN AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHERE CONDITIONS EXIST WHICH COULD BE CONSIDERED A CONFLICT OF INTEREST. FOR ANY DIRECTOR/TRUSTEE HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER THEY SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. THIS REQUIREMENT SHOULD NOT BE CONSTRUED AS PREVENTING THE DIRECTOR/TRUSTEE FROM INFORMING THE DIRECTORS/TRUSTEES OF THE EXISTENCE AND NATURE OF CONFLICT, NOR FROM ANSWERING PERTINENT QUESTIONS, SINCE HIS/HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE INTERESTED MEMBER ABSTAINED FROM VOTING. ANY VIOLATION OF THIS POLICY WILL RESULT IN THE BOARD OF DIRECTORS OR BOARD OF TRUSTEES, AS APPLICABLE, TAKING ANY CORRECTIVE OR DISCIPLINARY ACTION AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 18 THE FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN BOONE, IOWA. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE IN BOONE, IOWA. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 1,049,658 90,000 0 PROFESSIONAL SERVICES 0 206,667 0 TOTAL 1,049,658 296,667 0