{"success":true,"data":{"_id":421088300,"filings":[{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","David Jaskierny","Theresa Romens","Barbara Mass","Tom Hoogestrat"],"Title":["Vice President","President","Secretary","Director","Director","Director","Director"],"Hours":[1.0,0.5,1.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2021,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":15,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":191,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":191,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5838877,"Contributions":{"value":2265,"Other contributions":2265,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5832168,"Total revenue":5832168,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4444,"Investment income total":4444,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6479231,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4234375,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3528045,"Pension plan contributions":0,"Other employee benefits":416579,"Payroll taxes":289751},"Other expenses":{"value":2244856,"Management services":137155,"Legal":0,"Accounting":15270,"Lobbying services":0,"Investment management fees":0,"Other services":602983,"Advertising":3165,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4664,"Conferences and meetings":0,"Interest":149783,"Payments to affiliates":0,"Depreciation and depletion":231450,"Insurance":142087,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":748633,"Food Costs":238963,"Supplies":226344,"Utilities":157031,"Rent":126295},"All other expenses":209666},"Functional Expenses":{"value":null,"Program Service Expenses":4218208,"Management And General Expenses":2261023,"Fundraising Expenses":0}},"Assets":{"value":6395179,"Non-interest bearing cash":420144,"Savings and temp cash investments":0,"Pledges and grants receivable":35451,"Accounts receivable":528070,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":30358,"Land, building, equipment":5367035,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":50},"Liabilities":{"value":6480485,"Sum of Total Liabilities":0,"Accounts payable, accrued":1406192,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5074293,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-85306,"Net assets without donor restriction":-85306,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6510352848972355,"percentile":0.5129476045854043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1096707466178856,"percentile":0.21375985671775147},"Liabilities to Assets Ratio":{"score":1.013339110601908,"percentile":0.04809904577431899},"Operating Reserve Ratio":{"score":0.9870274728590476,"percentile":0.4198494864557413},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.033813163986214645,"percentile":0.4654164820767077},"Revenue Growth":{"score":0.02267591643499018,"percentile":0.4783027063558922},"Asset Growth":{"score":0.12735690749556502,"percentile":0.7427702549072327},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43204114456684506,"percentile":0.1767822584790005}},"source_xml":"202212349349300791_public.xml"},{"Organization":{"value":null,"Person":["Dustin T Archer-McClain","Christina Silk","Ron Ross","Tom Hoogestrat","Matt Ross","David Jaskierny","Theresa Romens","Barbara Mass","Kim Sieck"],"Title":["Nursing Director","RN","Vice President","President","Secretary","Director","Director","Director","Director"],"Hours":[41.0,46.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118030,104908,0,0,0,0,0,0,0],"Direct compensation":[118030,104908,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2024,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"133 Indian Hills Dr, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":180,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":180,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8165768,"Contributions":{"value":21634,"Other contributions":21634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8122255,"Total revenue":8122255,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21879,"Investment income total":21879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8696297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5814500,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4708086,"Pension plan contributions":0,"Other employee benefits":753077,"Payroll taxes":353337},"Other expenses":{"value":2881797,"Management services":189385,"Legal":3260,"Accounting":16544,"Lobbying services":0,"Investment management fees":0,"Other services":999917,"Advertising":6461,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15237,"Conferences and meetings":0,"Interest":141440,"Payments to affiliates":0,"Depreciation and depletion":263527,"Insurance":208586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":809987,"Food":272376,"Supplies":257904,"Utilities":151271,"Rent":128436},"All other expenses":227453},"Functional Expenses":{"value":null,"Program Service Expenses":5654821,"Management And General Expenses":3041476,"Fundraising Expenses":0}},"Assets":{"value":10342948,"Non-interest bearing cash":393286,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1136952,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":103003,"Land, building, equipment":5084517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3611119},"Liabilities":{"value":9866516,"Sum of Total Liabilities":0,"Accounts payable, accrued":1277488,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8589028,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":476432,"Net assets without donor restriction":476432,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6502561952518411,"percentile":0.5126255709601798},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06496988403295317,"percentile":0.2638030733210793},"Liabilities to Assets Ratio":{"score":0.9539365372425734,"percentile":0.05725354086062209},"Operating Reserve Ratio":{"score":1.1893508236896693,"percentile":0.4729631169265796},"Officer Compensation Ratio":{"score":0.02563596896472142,"percentile":0.8829086707167162},"Program Expense Growth":{"score":0.056219809535736326,"percentile":0.5541220615920638},"Revenue Growth":{"score":0.05488047147433468,"percentile":0.6262839631328406},"Asset Growth":{"score":0.1374068706103637,"percentile":0.761158867531282},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4883501735039706,"percentile":0.293705902127897}},"source_xml":"202512929349300006_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","David Jaskierny","Dick Lincoln","Barb Mass","Don Schoening"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director"],"Hours":[4.0,0.0,4.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2017,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":24,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5456999,"Contributions":{"value":233751,"Other contributions":233751,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5222954,"Total revenue":5222954,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":294,"Investment income total":294,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5586677,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3398968,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2695005,"Pension plan contributions":0,"Other employee benefits":418402,"Payroll taxes":285561},"Other expenses":{"value":2187709,"Management services":219042,"Legal":9622,"Accounting":3985,"Lobbying services":0,"Investment management fees":0,"Other services":502056,"Advertising":13313,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5809,"Conferences and meetings":0,"Interest":66603,"Payments to affiliates":0,"Depreciation and depletion":112877,"Insurance":118489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":856292,"Food costs":299179,"Supplies":252281,"Utilities":163590,"Repairs/maintenance":141242},"All other expenses":279621},"Functional Expenses":{"value":null,"Program Service Expenses":3551904,"Management And General Expenses":2034773,"Fundraising Expenses":0}},"Assets":{"value":3281881,"Non-interest bearing cash":620456,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":664532,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":18926,"Land, building, equipment":1805527,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":158369},"Liabilities":{"value":2552095,"Sum of Total Liabilities":0,"Accounts payable, accrued":1041884,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1510211,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":729786,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":729786,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6357811629346032,"percentile":0.5070831285798297},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.023763610731832644,"percentile":0.3309484887843692},"Liabilities to Assets Ratio":{"score":0.7776317910369084,"percentile":0.08203895069588174},"Operating Reserve Ratio":{"score":0.5874477797803596,"percentile":0.2863380837583481},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020128896206346895,"percentile":0.4056388983385618},"Revenue Growth":{"score":0.01678922487243009,"percentile":0.4484112019230365},"Asset Growth":{"score":0.03282258971601098,"percentile":0.4577614781989707},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41852830145619974,"percentile":0.1525865118731905}},"source_xml":"201801359349314185_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","Georganne Williams","David Jaskierny"],"Title":["President","Vice President","Secretary","Director","Director"],"Hours":[4.0,0.0,4.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2014,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":25,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":195,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":195,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4923760,"Contributions":{"value":925,"Other contributions":925,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4922832,"Total revenue":4922832,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4991108,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3126503,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2628070,"Pension plan contributions":0,"Other employee benefits":297363,"Payroll taxes":201070},"Other expenses":{"value":1864605,"Management services":187779,"Legal":14095,"Accounting":3005,"Lobbying services":0,"Investment management fees":0,"Other services":275106,"Advertising":11716,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6684,"Conferences and meetings":0,"Interest":66452,"Payments to affiliates":0,"Depreciation and depletion":116640,"Insurance":92769,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":911038,"Food costs":363971,"Supplies":305459,"Utilities":148739,"Transportation":92869},"All other expenses":179321},"Functional Expenses":{"value":null,"Program Service Expenses":3317646,"Management And General Expenses":1673462,"Fundraising Expenses":0}},"Assets":{"value":2747400,"Non-interest bearing cash":179962,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":427339,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":32484,"Land, building, equipment":2093544,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2123649,"Sum of Total Liabilities":0,"Accounts payable, accrued":334020,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1789629,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":623751,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":623751,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6647113226161405,"percentile":0.5187295078665625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.013678164654654167,"percentile":0.351968612578895},"Liabilities to Assets Ratio":{"score":0.7729668049792531,"percentile":0.08269812514236366},"Operating Reserve Ratio":{"score":0.5504589361720884,"percentile":0.2717309259681031},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41975797852148844,"percentile":0.15478774325886638}},"source_xml":"201531989349300533_public.xml"},{"Organization":{"value":null,"Person":["Sandra Hanna","Dustin T Archer-McClain","Ron Ross","Tom Hoogestrat","Matt Ross","David Jaskierny","Teresa Romens","Barbara Mass","Kim Sieck"],"Title":["LPN","Nursing Director","Vice President","President","Secretary","Director","Director","Director","Director"],"Hours":[50.5,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[108260,108195,0,0,0,0,0,0,0],"Direct compensation":[108260,108195,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2023,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":5,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"133 Indian Hills Dr, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":189,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":189,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9877202,"Contributions":{"value":37352,"Other contributions":37352,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":9613375,"Total revenue":9613375,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":226475,"Investment income total":226475,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8331385,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4990664,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4097766,"Pension plan contributions":0,"Other employee benefits":581542,"Payroll taxes":311356},"Other expenses":{"value":3340721,"Management services":192000,"Legal":7285,"Accounting":15527,"Lobbying services":0,"Investment management fees":0,"Other services":1343491,"Advertising":6914,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":11327,"Conferences and meetings":0,"Interest":146378,"Payments to affiliates":0,"Depreciation and depletion":252266,"Insurance":238540,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":817070,"Supplies":266117,"Food":248164,"Utilities":175742,"Rent":127047},"All other expenses":309923},"Functional Expenses":{"value":null,"Program Service Expenses":5408921,"Management And General Expenses":2922464,"Fundraising Expenses":0}},"Assets":{"value":10351298,"Non-interest bearing cash":789565,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1112497,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":99870,"Land, building, equipment":5104470,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3230825},"Liabilities":{"value":9344337,"Sum of Total Liabilities":0,"Accounts payable, accrued":1042453,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8301884,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1006961,"Net assets without donor restriction":1006961,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6492223081756515,"percentile":0.5121536980496725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1565035320731519,"percentile":0.7070016196290811},"Liabilities to Assets Ratio":{"score":0.9027212819107323,"percentile":0.0642221905403346},"Operating Reserve Ratio":{"score":1.2424462439318313,"percentile":0.4853015979963862},"Officer Compensation Ratio":{"score":0.025980674281647048,"percentile":0.8810952813293175},"Program Expense Growth":{"score":0.053041436564346504,"percentile":0.5426597749273565},"Revenue Growth":{"score":0.05530785433184608,"percentile":0.6280250771938695},"Asset Growth":{"score":0.1449698305308128,"percentile":0.7740400641802925},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5626541969234612,"percentile":0.4948800921849386}},"source_xml":"202412099349300006_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","David Jaskierny","Richard Lincoln","Barbara Mass"],"Title":["Vice President","President","Secretary","Director","Director","Director"],"Hours":[1.0,0.5,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2020,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6515075,"Contributions":{"value":587,"Other contributions":587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6510043,"Total revenue":6510043,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4445,"Investment income total":4445,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6366379,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4222454,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3603339,"Pension plan contributions":0,"Other employee benefits":339151,"Payroll taxes":279964},"Other expenses":{"value":2143925,"Management services":192000,"Legal":0,"Accounting":25209,"Lobbying services":0,"Investment management fees":0,"Other services":454287,"Advertising":7418,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4783,"Conferences and meetings":0,"Interest":139611,"Payments to affiliates":0,"Depreciation and depletion":227137,"Insurance":122669,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":702339,"Food Costs":237596,"Supplies":191157,"Utilities":147291,"Rent":126295},"All other expenses":268472},"Functional Expenses":{"value":null,"Program Service Expenses":4221599,"Management And General Expenses":2144780,"Fundraising Expenses":0}},"Assets":{"value":6569177,"Non-interest bearing cash":315701,"Savings and temp cash investments":0,"Pledges and grants receivable":42901,"Accounts receivable":573810,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":30538,"Land, building, equipment":5571199,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":20957},"Liabilities":{"value":6014129,"Sum of Total Liabilities":0,"Accounts payable, accrued":1085336,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4928793,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":555048,"Net assets without donor restriction":555048,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6631083383505757,"percentile":0.5180226047868013},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022823375018706616,"percentile":0.4596447006213368},"Liabilities to Assets Ratio":{"score":0.9155072241165065,"percentile":0.06210086966781541},"Operating Reserve Ratio":{"score":1.0318545282962261,"percentile":0.43261579476741213},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.029666135097793877,"percentile":0.4474280656143397},"Revenue Growth":{"score":0.024510609903444842,"percentile":0.48749877864446195},"Asset Growth":{"score":0.1362165067157341,"percentile":0.7590704567392812},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47769469953563704,"percentile":0.26914338361681495}},"source_xml":"202101449349300755_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","David Jaskierny","Richard Lincoln","Barbara Mass","Don Schoenberg"],"Title":["Vice President","President","Secretary","Director","Director","Director","Director"],"Hours":[1.0,1.0,1.0,0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2018,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5482953,"Contributions":{"value":237079,"Other contributions":237079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5241379,"Total revenue":5241379,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4495,"Investment income total":4495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5489007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3715420,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3038411,"Pension plan contributions":0,"Other employee benefits":404108,"Payroll taxes":272901},"Other expenses":{"value":1773587,"Management services":225407,"Legal":-2785,"Accounting":2510,"Lobbying services":0,"Investment management fees":0,"Other services":85453,"Advertising":10212,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7951,"Conferences and meetings":0,"Interest":75061,"Payments to affiliates":0,"Depreciation and depletion":99769,"Insurance":125079,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":856039,"Supplies":262964,"Food costs":252256,"Utilities":219804,"Repairs/maintenance":121015},"All other expenses":288891},"Functional Expenses":{"value":null,"Program Service Expenses":3559538,"Management And General Expenses":1929469,"Fundraising Expenses":0}},"Assets":{"value":3108613,"Non-interest bearing cash":313386,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":516614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":15629,"Land, building, equipment":1714514,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":534399},"Liabilities":{"value":2384881,"Sum of Total Liabilities":0,"Accounts payable, accrued":890972,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1493909,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":723732,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":723732,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6484848716716886,"percentile":0.5118620753546599},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0011041495340193505,"percentile":0.38296676835798715},"Liabilities to Assets Ratio":{"score":0.7671849149443819,"percentile":0.0835365344057106},"Operating Reserve Ratio":{"score":0.5663343114701803,"percentile":0.27807032736160336},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02054483042971545,"percentile":0.40744352404153894},"Revenue Growth":{"score":0.01735652363369274,"percentile":0.4512299085264195},"Asset Growth":{"score":0.020963324690449713,"percentile":0.4079281108952018},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4262615493724166,"percentile":0.1662676638969455}},"source_xml":"201901369349301000_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","Georganne Williams","David Jaskierny"],"Title":["President","Vice President","Secretary","Director","Director"],"Hours":[4.0,0.0,4.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2015,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":25,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":184,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":184,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5113283,"Contributions":{"value":1974,"Other contributions":1974,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5111306,"Total revenue":5111306,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4842355,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2951110,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2448644,"Pension plan contributions":0,"Other employee benefits":298554,"Payroll taxes":203912},"Other expenses":{"value":1891245,"Management services":217981,"Legal":266,"Accounting":2306,"Lobbying services":0,"Investment management fees":0,"Other services":372592,"Advertising":17292,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3181,"Conferences and meetings":0,"Interest":63636,"Payments to affiliates":0,"Depreciation and depletion":116622,"Insurance":119861,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":807253,"Food costs":310346,"Supplies":263666,"Utilities":143558,"Repairs/maintenance":89683},"All other expenses":170255},"Functional Expenses":{"value":null,"Program Service Expenses":3183352,"Management And General Expenses":1659003,"Fundraising Expenses":0}},"Assets":{"value":3172902,"Non-interest bearing cash":147571,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":977530,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":27598,"Land, building, equipment":2006132,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2278223,"Sum of Total Liabilities":0,"Accounts payable, accrued":605374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1672849,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":894679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":894679,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6573974853144803,"percentile":0.5155738200156283},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05298513694626329,"percentile":0.5315923458616306},"Liabilities to Assets Ratio":{"score":0.7180250130637504,"percentile":0.09090339263854953},"Operating Reserve Ratio":{"score":0.6552394444438708,"percentile":0.3121799000416106},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.011481802892514856,"percentile":0.28359015973422474},"Revenue Growth":{"score":-0.008478453014669365,"percentile":0.3356033048411034},"Asset Growth":{"score":0.034207866751476725,"percentile":0.46353103192277056},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4320248573509807,"percentile":0.1767552605470421}},"source_xml":"201631179349300703_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","Georganne Williams","David Jaskierny"],"Title":["President","Vice President","Secretary","Director","Director"],"Hours":[4.0,0.0,4.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2013,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":25,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":178,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":178,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5199404,"Contributions":{"value":613,"Other contributions":613,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5110659,"Total revenue":5110659,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":88129,"Other total":88129,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5091293,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3303456,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2815591,"Pension plan contributions":0,"Other employee benefits":227004,"Payroll taxes":260861},"Other expenses":{"value":1787837,"Management services":179296,"Legal":1564,"Accounting":28140,"Lobbying services":0,"Investment management fees":0,"Other services":135836,"Advertising":17270,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2006,"Conferences and meetings":0,"Interest":75569,"Payments to affiliates":0,"Depreciation and depletion":118593,"Insurance":132068,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":934577,"Food costs":364907,"Supplies":352910,"Utilities":135007,"Transportation":81753},"All other expenses":162918},"Functional Expenses":{"value":null,"Program Service Expenses":3258053,"Management And General Expenses":1833240,"Fundraising Expenses":0}},"Assets":{"value":2970153,"Non-interest bearing cash":236818,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":503569,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":38485,"Land, building, equipment":2163807,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":13403},"Liabilities":{"value":2279054,"Sum of Total Liabilities":0,"Accounts payable, accrued":361507,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1912041,"Unsecured notes loans payable":5506,"Other liabilities":0},"Fund balance":{"value":691099,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":691099,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6399264391187072,"percentile":0.508579104669991},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.020792960116197932,"percentile":0.45436577367298736},"Liabilities to Assets Ratio":{"score":0.7673187206180961,"percentile":0.08351768914496593},"Operating Reserve Ratio":{"score":0.5833789176934032,"percentile":0.28479592519308305},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44155830356398856,"percentile":0.19484147514300404}},"source_xml":"201401349349302535_public.xml"},{"Organization":{"value":null,"Person":["Sandra Hanna","Ron Ross","Larry Raabe","Matt Ross","David Jaskierny","Teresa Romens","Barbara Mass","Tom Hoogestraat"],"Title":["LPN","Vice President","President","Secretary","Director","Director","Director","Director"],"Hours":[57.6,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[108966,0,0,0,0,0,0,0],"Direct compensation":[108966,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2022,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":5,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"133 Indian Hills Dr, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":173,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":173,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7125075,"Contributions":{"value":74175,"Other contributions":74175,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7050302,"Total revenue":7050302,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":598,"Investment income total":598,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7611650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4142241,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3440973,"Pension plan contributions":0,"Other employee benefits":443004,"Payroll taxes":258264},"Other expenses":{"value":3469409,"Management services":192750,"Legal":7720,"Accounting":13904,"Lobbying services":0,"Investment management fees":0,"Other services":1585409,"Advertising":12314,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7288,"Conferences and meetings":0,"Interest":151400,"Payments to affiliates":0,"Depreciation and depletion":234893,"Insurance":162720,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":870078,"Supplies":279056,"Food":267354,"Utilities":164160,"Rent":159508},"All other expenses":230933},"Functional Expenses":{"value":null,"Program Service Expenses":5131069,"Management And General Expenses":2480581,"Fundraising Expenses":0}},"Assets":{"value":9555055,"Non-interest bearing cash":442701,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":639003,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":131172,"Land, building, equipment":5236460,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3091648},"Liabilities":{"value":10270725,"Sum of Total Liabilities":0,"Accounts payable, accrued":1641415,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8629310,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-715670,"Net assets without donor restriction":-715670,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6741073223282731,"percentile":0.5231340578250747},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06829050922270993,"percentile":0.2594459511209109},"Liabilities to Assets Ratio":{"score":1.074899621195273,"percentile":0.043717317811393354},"Operating Reserve Ratio":{"score":1.2553198058239672,"percentile":0.4882389947656337},"Officer Compensation Ratio":{"score":0.014315687137480047,"percentile":0.9409005019176605},"Program Expense Growth":{"score":0.04633314416265911,"percentile":0.5173320331345046},"Revenue Growth":{"score":0.032531352733944606,"percentile":0.527022263806637},"Asset Growth":{"score":0.14301520381834418,"percentile":0.7707878739282842},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4814853281858982,"percentile":0.2779723073212592}},"source_xml":"202332079349300208_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","David Jaskierny","Dick Lincoln","Barb Mass","Don Schoening"],"Title":["President","Vice President","Secretary","Director","Director","Director","Director"],"Hours":[4.0,0.0,4.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2016,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":24,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":157,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":157,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5280743,"Contributions":{"value":368404,"Other contributions":368404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4912316,"Total revenue":4912316,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5315958,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3303323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2665218,"Pension plan contributions":0,"Other employee benefits":343453,"Payroll taxes":294652},"Other expenses":{"value":2012635,"Management services":220533,"Legal":10745,"Accounting":2205,"Lobbying services":0,"Investment management fees":0,"Other services":445533,"Advertising":20070,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4582,"Conferences and meetings":0,"Interest":80709,"Payments to affiliates":0,"Depreciation and depletion":117176,"Insurance":109674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":846581,"Supplies":294562,"Food costs":278021,"Utilities":157363,"Repairs/maintenance":116635},"All other expenses":154827},"Functional Expenses":{"value":null,"Program Service Expenses":3402803,"Management And General Expenses":1913155,"Fundraising Expenses":0}},"Assets":{"value":3128361,"Non-interest bearing cash":547587,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":564158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":49095,"Land, building, equipment":1899824,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":53626},"Liabilities":{"value":2268897,"Sum of Total Liabilities":0,"Accounts payable, accrued":696105,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1572792,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":859464,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":859464,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6401109640068638,"percentile":0.5086550312970766},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.006668569176723806,"percentile":0.3683371176308864},"Liabilities to Assets Ratio":{"score":0.7252670008352616,"percentile":0.08978681093942806},"Operating Reserve Ratio":{"score":0.5884848977362124,"percentile":0.28675338134079076},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.009115919383393858,"percentile":0.35919206581656743},"Revenue Growth":{"score":0.008452229569448837,"percentile":0.4077462917686096},"Asset Growth":{"score":0.029957227067957445,"percentile":0.4457754749529484},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4142586400329772,"percentile":0.14517087991059885}},"source_xml":"201711919349300301_public.xml"},{"Organization":{"value":null,"Person":["Ron Ross","Larry Raabe","Matt Ross","David Jaskierny","Richard Lincoln","Barbara Mass"],"Title":["Vice President","President","Secretary","Director","Director","Director"],"Hours":[1.0,2.0,1.0,0.5,0.5,0.5],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2019,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":6,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"302 6th Street, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":161,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":161,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5038634,"Contributions":{"value":34507,"Other contributions":34507,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4987840,"Total revenue":4987840,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16287,"Investment income total":4594,"Net investment gain":11693,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5356014,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3659322,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3057207,"Pension plan contributions":0,"Other employee benefits":354844,"Payroll taxes":247271},"Other expenses":{"value":1696692,"Management services":192413,"Legal":0,"Accounting":2719,"Lobbying services":0,"Investment management fees":0,"Other services":148967,"Advertising":9738,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7981,"Conferences and meetings":0,"Interest":113109,"Payments to affiliates":0,"Depreciation and depletion":144256,"Insurance":120721,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":790616,"Food costs":237667,"Supplies":226632,"Utilities":205598,"Rent":120719},"All other expenses":166172},"Functional Expenses":{"value":null,"Program Service Expenses":3454357,"Management And General Expenses":1901657,"Fundraising Expenses":0}},"Assets":{"value":6809833,"Non-interest bearing cash":319485,"Savings and temp cash investments":0,"Pledges and grants receivable":121000,"Accounts receivable":644458,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":17307,"Land, building, equipment":5693512,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6403481,"Sum of Total Liabilities":0,"Accounts payable, accrued":1736797,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4666684,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":406352,"Net assets without donor restriction":406352,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6449492103642747,"percentile":0.5105030491488968},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06298929432064325,"percentile":0.2664989904577006},"Liabilities to Assets Ratio":{"score":0.9403286394835233,"percentile":0.058786152174661155},"Operating Reserve Ratio":{"score":1.2714367438173237,"percentile":0.4918267212771199},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.015185319846004155,"percentile":0.38433129020455},"Revenue Growth":{"score":0.006711680825748164,"percentile":0.39974595804808205},"Asset Growth":{"score":0.12243125192636403,"percentile":0.7330518132783003},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4274737932474815,"percentile":0.16842669851489375}},"source_xml":"202001979349300115_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Dustin T Archer-McClain","Christina Silk","Ron Ross","Tom Hoogestrat","Matt Ross","David Jaskierny","Theresa Romens","Barbara Mass","Kim Sieck"],"Title":["Nursing Director","RN","Vice President","President","Secretary","Director","Director","Director","Director"],"Hours":[41.0,46.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[118030,104908,0,0,0,0,0,0,0],"Direct compensation":[118030,104908,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Nursing home & assisted living care for the elderly","year":2024,"name":"Glen Haven Home Inc","phone":7125273101,"website":"www.glenhavenhome.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1964,"state_legal_domicile":"IA","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"133 Indian Hills Dr, Glenwood, IA, 51534, USA","city":"Glenwood","state":"IA","country":"USA","zip_code":51534},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":180,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":180,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8165768,"Contributions":{"value":21634,"Other contributions":21634,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":8122255,"Total revenue":8122255,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21879,"Investment income total":21879,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8696297,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5814500,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4708086,"Pension plan contributions":0,"Other employee benefits":753077,"Payroll taxes":353337},"Other expenses":{"value":2881797,"Management services":189385,"Legal":3260,"Accounting":16544,"Lobbying services":0,"Investment management fees":0,"Other services":999917,"Advertising":6461,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":15237,"Conferences and meetings":0,"Interest":141440,"Payments to affiliates":0,"Depreciation and depletion":263527,"Insurance":208586,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":809987,"Food":272376,"Supplies":257904,"Utilities":151271,"Rent":128436},"All other expenses":227453},"Functional Expenses":{"value":null,"Program Service Expenses":5654821,"Management And General Expenses":3041476,"Fundraising Expenses":0}},"Assets":{"value":10342948,"Non-interest bearing cash":393286,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1136952,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14071,"Prepaid expenses deferred charges":103003,"Land, building, equipment":5084517,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3611119},"Liabilities":{"value":9866516,"Sum of Total Liabilities":0,"Accounts payable, accrued":1277488,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8589028,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":476432,"Net assets without donor restriction":476432,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6502561952518411,"percentile":0.5126255709601798},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06496988403295317,"percentile":0.2638030733210793},"Liabilities to Assets Ratio":{"score":0.9539365372425734,"percentile":0.05725354086062209},"Operating Reserve Ratio":{"score":1.1893508236896693,"percentile":0.4729631169265796},"Officer Compensation Ratio":{"score":0.02563596896472142,"percentile":0.8829086707167162},"Program Expense Growth":{"score":0.056219809535736326,"percentile":0.5541220615920638},"Revenue Growth":{"score":0.05488047147433468,"percentile":0.6262839631328406},"Asset Growth":{"score":0.1374068706103637,"percentile":0.761158867531282},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4883501735039706,"percentile":0.293705902127897}},"source_xml":"202512929349300006_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}