{"success":true,"data":{"_id":421399035,"filings":[{"Organization":{"value":null,"Person":["DEAN CURTIS JR","DAVID HAMMERBERG","DON BARROW","ROGER COX"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality residential living for low-income senior citizens.","year":2016,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SMART","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":4,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"2100 BEAVER AVENUE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":179010,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":175356,"Total revenue":{"value":175356,"RENTAL INCOME":171793,"LAUNDRY INCOME":3563},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3566,"Other total":3566,"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":235498,"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":39406,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":35608,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3798},"Other expenses":{"value":196092,"Management services":12609,"Legal":0,"Accounting":9409,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3974,"Information technology":0,"Royalties":0,"Occupancy":55925,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64935,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":49240,"REPAIRS & MAINTENANCE":38339,"SUPPLIES":6918,"MISCELLANEOUS":2395,"WORKMEN'S COMPENSATION":1588},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":188534,"Management And General Expenses":46964,"Fundraising Expenses":0}},"Assets":{"value":1536203,"Non-interest bearing cash":8016,"Savings and temp cash investments":44564,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7482,"Land, building, equipment":1403082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73059},"Liabilities":{"value":38005,"Sum of Total Liabilities":0,"Accounts payable, accrued":21709,"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":0,"Unsecured notes loans payable":0,"Other liabilities":16296},"Fund balance":{"value":1498198,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1143202,"Temporarily restricted net assets":2641400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8005758010683742,"percentile":0.6262518830609105},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.315557790067594,"percentile":0.10875257990180323},"Liabilities to Assets Ratio":{"score":0.02473956892415911,"percentile":0.44310165133645674},"Operating Reserve Ratio":{"score":6.523210388198626,"percentile":0.8441490229189701},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010925279236531334,"percentile":0.36659437309822357},"Revenue Growth":{"score":0.0360140433769728,"percentile":0.5436783337266868},"Asset Growth":{"score":-0.06509685408236975,"percentile":0.1412218759138024},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5223375720363005,"percentile":0.37969691521629445}},"source_xml":"201740959349300649_public.xml"},{"Organization":{"value":null,"Person":["HARRY J WINEGAR","KEN GROEN","CHERYL HEIL","JOSH MOEDE","BILL SIMS","DARLA COX","RICK ERICKSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens","year":2021,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY J WINEGAR","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"CO PREMIER HOUSING MANAGEMENT, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":242972,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":242909,"Total revenue":{"value":242909,"RENTAL INCOME":221988,"OTHER INCOME":20921},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"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":275091,"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":51089,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":44583,"Pension plan contributions":0,"Other employee benefits":1969,"Payroll taxes":4537},"Other expenses":{"value":224002,"Management services":12144,"Legal":0,"Accounting":5250,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6314,"Information technology":0,"Royalties":0,"Occupancy":44658,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72534,"Insurance":10893,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":64622,"CONTRACTS":31902,"REPAIRS AND MAINTENANCE":23198,"SUPPLIES":5173,"GARBAGE AND TRASH REMOV":4349},"All other expenses":7587},"Functional Expenses":{"value":null,"Program Service Expenses":215960,"Management And General Expenses":59131,"Fundraising Expenses":0}},"Assets":{"value":1236724,"Non-interest bearing cash":2791,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5294,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2688,"Land, building, equipment":1131591,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":94360},"Liabilities":{"value":2679192,"Sum of Total Liabilities":0,"Accounts payable, accrued":5095,"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":2641400,"Unsecured notes loans payable":15000,"Other liabilities":17697},"Fund balance":{"value":-1442468,"Net assets without donor restriction":-1442468,"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":0.7850493109552839,"percentile":0.6075829956578831},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13219218675402927,"percentile":0.19432797621364675},"Liabilities to Assets Ratio":{"score":2.166362098576562,"percentile":0.016864459968569383},"Operating Reserve Ratio":{"score":4.495690516956207,"percentile":0.788976890659927},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01985264511564045,"percentile":0.40441996193662216},"Revenue Growth":{"score":0.05461936441779924,"percentile":0.6252438861531459},"Asset Growth":{"score":-0.05863616042987268,"percentile":0.15061425743384807},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5163093879993969,"percentile":0.3636467446593591}},"source_xml":"202222079349301817_public.xml"},{"Organization":{"value":null,"Person":["DEAN CURTIS JR","JIM WINEGAR","KEN GROEN","JOSH MOEDE","BILL SIMS","DARLA COX","CHERYL HEIL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens","year":2017,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN CURTIS","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"2100 BEAVER AVENUE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":182714,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":182693,"Total revenue":{"value":182693,"RENTAL INCOME":177988,"OTHER INCOME":4705},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21,"Investment income total":21,"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":242061,"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":37336,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":34368,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2968},"Other expenses":{"value":204725,"Management services":12356,"Legal":0,"Accounting":10183,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":373,"Information technology":0,"Royalties":0,"Occupancy":51905,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64497,"Insurance":8331,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48450,"REPAIRS AND MAINTENANCE":15511,"CONTRACTS":11711,"GARBAGE AND TRASH REMOV":11331,"MISCELLANEOUS":9897},"All other expenses":8630},"Functional Expenses":{"value":null,"Program Service Expenses":192354,"Management And General Expenses":49707,"Fundraising Expenses":0}},"Assets":{"value":1478719,"Non-interest bearing cash":50,"Savings and temp cash investments":51060,"Pledges and grants receivable":0,"Accounts receivable":564,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3740,"Land, building, equipment":1338585,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":84720},"Liabilities":{"value":2681267,"Sum of Total Liabilities":0,"Accounts payable, accrued":23764,"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":2641400,"Unsecured notes loans payable":0,"Other liabilities":16103},"Fund balance":{"value":-1202548,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1202548,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7946509350948728,"percentile":0.6183569236222439},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3248081701456922,"percentile":0.1063183468900248},"Liabilities to Assets Ratio":{"score":1.8132363214376768,"percentile":0.020910455514532973},"Operating Reserve Ratio":{"score":6.108869251965413,"percentile":0.8354249444097409},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.010515438981385806,"percentile":0.364887862135508},"Revenue Growth":{"score":0.035375312936587563,"percentile":0.5406426527870284},"Asset Growth":{"score":-0.06622806052971676,"percentile":0.13970175733221712},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4936621014145186,"percentile":0.30627653921709597}},"source_xml":"201802979349300805_public.xml"},{"Organization":{"value":null,"Person":["ROGER COX","DAVID HAMMERBERG","DON BARROW","MICK COX"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality residential living for low-income senior citizens.","year":2014,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SMART","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"2100 BEAVER AVENUE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":160417,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":159730,"Total revenue":{"value":159730,"RENTAL INCOME":155989,"LAUNDRY INCOME":3741},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":238,"Investment income total":238,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":449,"Other total":449,"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":228509,"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":37272,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":34195,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3077},"Other expenses":{"value":191237,"Management services":11837,"Legal":7,"Accounting":8984,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5359,"Information technology":0,"Royalties":0,"Occupancy":48626,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64542,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51882,"REPAIRS & MAINTENANCE":44279,"SUPPLIES":4188,"MISCELLANEOUS":1910,"WORKMEN'S COMPENSATION":1505},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":181832,"Management And General Expenses":46677,"Fundraising Expenses":0}},"Assets":{"value":1820283,"Non-interest bearing cash":8141,"Savings and temp cash investments":44443,"Pledges and grants receivable":0,"Accounts receivable":1242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6995,"Land, building, equipment":1529048,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":230414},"Liabilities":{"value":21295,"Sum of Total Liabilities":0,"Accounts payable, accrued":6242,"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":0,"Unsecured notes loans payable":0,"Other liabilities":15053},"Fund balance":{"value":1798988,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-842412,"Temporarily restricted net assets":2641400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7957323343938313,"percentile":0.6196043759516003},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4244687283766683,"percentile":0.08546228518311469},"Liabilities to Assets Ratio":{"score":0.011698730362256857,"percentile":0.49002204895507123},"Operating Reserve Ratio":{"score":7.965913815210779,"percentile":0.8684090707458927},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5728640963134741,"percentile":0.5254109535209603}},"source_xml":"201530829349300043_public.xml"},{"Organization":{"value":null,"Person":["JIM WINEGAR","JOSH MOEDE"],"Title":["PRESIDENT","TREASURER"],"Hours":[0.5,0.5],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide quality residential living for low-income senior citizens","year":2024,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY J WINEGAR","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2100 BEAVER AVE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":156524,"Contributions":{"value":22160,"Other contributions":22160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134320,"Total revenue":{"value":134320,"RENTAL INCOME":129840,"OTHER INCOME":4480},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"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":176909,"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":34706,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":30490,"Pension plan contributions":0,"Other employee benefits":1141,"Payroll taxes":3075},"Other expenses":{"value":142203,"Management services":7084,"Legal":0,"Accounting":2905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4,"Office expenses":3899,"Information technology":0,"Royalties":0,"Occupancy":31683,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45983,"Insurance":7249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40447,"REPAIRS AND MAINTENANCE":17691,"CONTRACTS":14296,"MISCELLANEOUS":6145,"SNOW REMOVAL":2315},"All other expenses":2949},"Functional Expenses":{"value":null,"Program Service Expenses":137042,"Management And General Expenses":39867,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"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":0.774646852336512,"percentile":0.5965988093415933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13023561881883927,"percentile":0.19589522770900644},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005236616866114077,"percentile":0.34396285864365156},"Revenue Growth":{"score":0.03143269933372946,"percentile":0.5216732164919533},"Asset Growth":{"score":-0.08661221710831599,"percentile":0.1162102899860296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47625937514781597,"percentile":0.26599362488833356}},"source_xml":"202523149349302462_public.xml"},{"Organization":{"value":null,"Person":["JIM WINEGAR","KEN GROEN","CHERYL HEIL","JOSH MOEDE","BILL SIMS","DARLA COX","RICK ERICKSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens","year":2022,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY J WINEGAR","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"CO PREMIER HOUSING MANAGEMENT, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":232813,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":232733,"Total revenue":{"value":232733,"RENTAL INCOME":222704,"OTHER INCOME":10029},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80,"Investment income total":80,"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":288067,"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":56731,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49345,"Pension plan contributions":0,"Other employee benefits":2227,"Payroll taxes":5159},"Other expenses":{"value":231336,"Management services":12144,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5736,"Information technology":0,"Royalties":0,"Occupancy":46592,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":72535,"Insurance":10953,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69319,"CONTRACTS":33758,"REPAIRS AND MAINTENANCE":22511,"MISCELLANEOUS":7681,"SUPPLIES":5369},"All other expenses":5557},"Functional Expenses":{"value":null,"Program Service Expenses":220946,"Management And General Expenses":67121,"Fundraising Expenses":0}},"Assets":{"value":1188780,"Non-interest bearing cash":20134,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2700,"Land, building, equipment":1073215,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":91229},"Liabilities":{"value":2686502,"Sum of Total Liabilities":0,"Accounts payable, accrued":17749,"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":2641400,"Unsecured notes loans payable":10000,"Other liabilities":17353},"Fund balance":{"value":-1497722,"Net assets without donor restriction":-1497722,"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":0.7669951782050703,"percentile":0.5890832816414652},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2373321077431243,"percentile":0.1345264281604727},"Liabilities to Assets Ratio":{"score":2.259881559245613,"percentile":0.016116999572294517},"Operating Reserve Ratio":{"score":4.1267482911961455,"percentile":0.7743016281079871},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.020562807869076948,"percentile":0.4075283568737302},"Revenue Growth":{"score":0.04965148737636786,"percentile":0.6048572574835849},"Asset Growth":{"score":-0.05582590339208976,"percentile":0.1551154569593647},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49811959072519746,"percentile":0.3170053173926877}},"source_xml":"202311669349302456_public.xml"},{"Organization":{"value":null,"Person":["DEAN CURTIS JR","DAVID HAMMERBERG","DON BARROW","ROGER COX"],"Title":["PRESIDENT","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality residential living for low-income senior citizens.","year":2015,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SMART","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"2100 BEAVER AVENUE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":169239,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":168194,"Total revenue":{"value":168194,"RENTAL INCOME":164343,"LAUNDRY INCOME":3851},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":173,"Investment income total":173,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":872,"Other total":872,"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":413541,"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":39005,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":35813,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3192},"Other expenses":{"value":374536,"Management services":12337,"Legal":0,"Accounting":9159,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4805,"Information technology":0,"Royalties":0,"Occupancy":54686,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64910,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228232,"RESIDUAL RECEIPT PAYBAC":171141,"REPAIRS & MAINTENANCE":49771,"SUPPLIES":5427,"MISCELLANEOUS":1893},"All other expenses":407},"Functional Expenses":{"value":null,"Program Service Expenses":194101,"Management And General Expenses":219440,"Fundraising Expenses":0}},"Assets":{"value":1767976,"Non-interest bearing cash":8696,"Savings and temp cash investments":44499,"Pledges and grants receivable":0,"Accounts receivable":1242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6216,"Land, building, equipment":1465213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":242110},"Liabilities":{"value":213290,"Sum of Total Liabilities":0,"Accounts payable, accrued":27778,"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":0,"Unsecured notes loans payable":0,"Other liabilities":185512},"Fund balance":{"value":1554686,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1086714,"Temporarily restricted net assets":2641400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4693633763036797,"percentile":0.47143225411453843},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.4435325191002073,"percentile":0.031143467913837444},"Liabilities to Assets Ratio":{"score":0.12064077792911217,"percentile":0.30667527813146783},"Operating Reserve Ratio":{"score":4.275213340394302,"percentile":0.7804547013404108},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022185193492912914,"percentile":0.4147061570641328},"Revenue Growth":{"score":0.022618233757355274,"percentile":0.4779950227487093},"Asset Growth":{"score":-0.03603449296884609,"percentile":0.1960069832374825},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.45403576040167865,"percentile":0.21928840250836787}},"source_xml":"201640829349300219_public.xml"},{"Organization":{"value":null,"Person":["HARRY J WINEGAR","KEN GROEN","CHERYL HEIL","JOSH MOEDE","BILL SIMS","DARLA COX","RICK ERICKSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens","year":2020,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY J WINEGAR","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"CO PREMIER HOUSING MANAGEMENT, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":228262,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":228157,"Total revenue":{"value":228157,"RENTAL INCOME":212362,"OTHER INCOME":15795},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":105,"Investment income total":105,"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":253209,"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":50885,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":43957,"Pension plan contributions":0,"Other employee benefits":1953,"Payroll taxes":4975},"Other expenses":{"value":202324,"Management services":12144,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7026,"Information technology":0,"Royalties":0,"Occupancy":43625,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":71694,"Insurance":9485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47808,"CONTRACTS":19564,"REPAIRS AND MAINTENANCE":18980,"GARBAGE AND TRASH REMOV":5068,"MISCELLANEOUS":4196},"All other expenses":6042},"Functional Expenses":{"value":null,"Program Service Expenses":197279,"Management And General Expenses":55930,"Fundraising Expenses":0}},"Assets":{"value":1274619,"Non-interest bearing cash":4159,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":90,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2779,"Land, building, equipment":1192225,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":75366},"Liabilities":{"value":2684968,"Sum of Total Liabilities":0,"Accounts payable, accrued":4702,"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":2641400,"Unsecured notes loans payable":20000,"Other liabilities":18866},"Fund balance":{"value":-1410349,"Net assets without donor restriction":-1410349,"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":0.7791152763132432,"percentile":0.6011725326867151},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1092910777965671,"percentile":0.2141205895066704},"Liabilities to Assets Ratio":{"score":2.106486722699097,"percentile":0.017403803137490105},"Operating Reserve Ratio":{"score":5.033861355639018,"percentile":0.8072081513922371},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01877397556776381,"percentile":0.39967360782038747},"Revenue Growth":{"score":0.05262283650535714,"percentile":0.6172009974660198},"Asset Growth":{"score":-0.06219219946361338,"percentile":0.14530645865358763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5173933291765929,"percentile":0.36646512877113613}},"source_xml":"202131799349301173_public.xml"},{"Organization":{"value":null,"Person":["JIM WINEGAR","KEN GROEN","CHERYL HEIL","JOSH MOEDE","BILL SIMS","DARLA COX","RICK ERICKSON"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens","year":2023,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY J WINEGAR","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"2100 BEAVER AVE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":268323,"Contributions":{"value":37988,"Other contributions":37988,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":230259,"Total revenue":{"value":230259,"RENTAL INCOME":222579,"OTHER INCOME":7680},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"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":303119,"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":59497,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":52268,"Pension plan contributions":0,"Other employee benefits":1957,"Payroll taxes":5272},"Other expenses":{"value":243622,"Management services":12144,"Legal":0,"Accounting":4980,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6,"Office expenses":6684,"Information technology":0,"Royalties":0,"Occupancy":54313,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":78674,"Insurance":12427,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69339,"REPAIRS AND MAINTENANCE":30328,"CONTRACTS":24507,"MISCELLANEOUS":10535,"SNOW REMOVAL":3969},"All other expenses":5055},"Functional Expenses":{"value":null,"Program Service Expenses":234776,"Management And General Expenses":68343,"Fundraising Expenses":0}},"Assets":{"value":1153294,"Non-interest bearing cash":4637,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2067,"Land, building, equipment":1034010,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":112064},"Liabilities":{"value":2685812,"Sum of Total Liabilities":0,"Accounts payable, accrued":24379,"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":2641400,"Unsecured notes loans payable":5000,"Other liabilities":15033},"Fund balance":{"value":-1532518,"Net assets without donor restriction":-1532518,"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":0.774534093870724,"percentile":0.596491263402963},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12967952803151425,"percentile":0.19634706081241507},"Liabilities to Assets Ratio":{"score":2.3288181504455934,"percentile":0.015632553467282168},"Operating Reserve Ratio":{"score":3.8047565477584713,"percentile":0.7596205049088982},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.022920673189781873,"percentile":0.41788138999023994},"Revenue Growth":{"score":0.05175203415945887,"percentile":0.6135759862323484},"Asset Growth":{"score":-0.05321289205407655,"percentile":0.15949862440763177},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5126122634980517,"percentile":0.35396548624375374}},"source_xml":"202441799349300944_public.xml"},{"Organization":{"value":null,"Person":["ROGER COX","CURTIS ARNE THRU MARCH 2013","DAVE HAMMERBERG","MIMI SANFORD","VIVIAN CANFIELD","MICK COX"],"Title":["PRESIDENT","VICE-PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens.","year":2013,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARK SMART","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"2100 BEAVER AVENUE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":161828,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":157255,"Total revenue":157255,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":247,"Investment income total":247,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4326,"Other total":4326,"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":232012,"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":36122,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":33057,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3065},"Other expenses":{"value":195890,"Management services":11446,"Legal":0,"Accounting":8584,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6161,"Information technology":0,"Royalties":0,"Occupancy":45174,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":64497,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60028,"REPAIRS & MAINTENANCE":50956,"SUPPLIES":5993,"WORKMEN'S COMPENSATION":1557,"MISCELLANEOUS":1522},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":185793,"Management And General Expenses":46219,"Fundraising Expenses":0}},"Assets":{"value":1899816,"Non-interest bearing cash":5793,"Savings and temp cash investments":49326,"Pledges and grants receivable":0,"Accounts receivable":1265,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5717,"Land, building, equipment":1585340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":252375},"Liabilities":{"value":32736,"Sum of Total Liabilities":0,"Accounts payable, accrued":17769,"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":0,"Unsecured notes loans payable":0,"Other liabilities":14967},"Fund balance":{"value":1867080,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-774320,"Temporarily restricted net assets":2641400,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8007904763546713,"percentile":0.6265213520981527},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.43369503423387795,"percentile":0.08394781888116178},"Liabilities to Assets Ratio":{"score":0.017231142384315112,"percentile":0.4672661917660959},"Operating Reserve Ratio":{"score":8.188438529041601,"percentile":0.8714725724744804},"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":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5736987032785158,"percentile":0.5278733649002486}},"source_xml":"201440789349300739_public.xml"},{"Organization":{"value":null,"Person":["DEAN CURTIS JR","HARRY J WINEGAR","KEN GROEN","JOSH MOEDE","BILL SIMS","DARLA COX","CHERYL HEIL"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens","year":2018,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DEAN CURTIS","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"C/O PREMIER HOUSING MANAGEMENT, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":217541,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":216740,"Total revenue":{"value":216740,"RENTAL INCOME":197614,"OTHER INCOME":19126},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":801,"Investment income total":801,"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":275411,"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":56525,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":49382,"Pension plan contributions":0,"Other employee benefits":1285,"Payroll taxes":5858},"Other expenses":{"value":218886,"Management services":12144,"Legal":0,"Accounting":9368,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6532,"Information technology":0,"Royalties":0,"Occupancy":43401,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":66114,"Insurance":14799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":62641,"CONTRACTS":20981,"REPAIRS AND MAINTENANCE":16359,"MISCELLANEOUS":13101,"GARBAGE AND TRASH REMOV":12200},"All other expenses":3887},"Functional Expenses":{"value":null,"Program Service Expenses":204355,"Management And General Expenses":71056,"Fundraising Expenses":0}},"Assets":{"value":1372495,"Non-interest bearing cash":642,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3642,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1735,"Land, building, equipment":1282916,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83560},"Liabilities":{"value":2672283,"Sum of Total Liabilities":0,"Accounts payable, accrued":14298,"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":2641400,"Unsecured notes loans payable":0,"Other liabilities":16585},"Fund balance":{"value":-1299788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-1299788,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7420001379756074,"percentile":0.5662988488153835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.266018819440933,"percentile":0.12387421308791548},"Liabilities to Assets Ratio":{"score":1.947025672224671,"percentile":0.01910684115739398},"Operating Reserve Ratio":{"score":4.983442927116201,"percentile":0.805636487499947},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01775746087545273,"percentile":0.3952747255572189},"Revenue Growth":{"score":0.05687239226266581,"percentile":0.634180149171956},"Asset Growth":{"score":-0.06757976499514441,"percentile":0.13792006172432808},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4918642883994511,"percentile":0.30200046676424586}},"source_xml":"201933179349307473_public.xml"},{"Organization":{"value":null,"Person":["HARRY J WINEGAR","KEN GROEN","CHERYL HEIL","JOSH MOEDE","BILL SIMS","DARLA COX","DEAN CURTIS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5],"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":"To provide quality residential living for low-income senior citizens","year":2019,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY J WINEGAR","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"CO PREMIER HOUSING MANAGEMENT, ST PAUL, MN, 55104, USA","city":"ST PAUL","state":"MN","country":"USA","zip_code":55104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":203755,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":203598,"Total revenue":{"value":203598,"RENTAL INCOME":199718,"OTHER INCOME":3880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":157,"Investment income total":157,"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":289369,"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":63892,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":55216,"Pension plan contributions":0,"Other employee benefits":2929,"Payroll taxes":5747},"Other expenses":{"value":225477,"Management services":12144,"Legal":188,"Accounting":6800,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7387,"Information technology":0,"Royalties":0,"Occupancy":38185,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67883,"Insurance":9556,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":72890,"CONTRACTS":30297,"REPAIRS AND MAINTENANCE":29749,"MISCELLANEOUS":7160,"GARBAGE AND TRASH REMOV":5684},"All other expenses":10444},"Functional Expenses":{"value":null,"Program Service Expenses":220527,"Management And General Expenses":68842,"Fundraising Expenses":0}},"Assets":{"value":1316199,"Non-interest bearing cash":871,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2748,"Land, building, equipment":1227919,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":83440},"Liabilities":{"value":2701601,"Sum of Total Liabilities":0,"Accounts payable, accrued":42403,"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":2641400,"Unsecured notes loans payable":0,"Other liabilities":17798},"Fund balance":{"value":-1385402,"Net assets without donor restriction":-1385402,"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":0.7620961471339363,"percentile":0.5843826782563863},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.42018109985031044,"percentile":0.0861980170294409},"Liabilities to Assets Ratio":{"score":2.0525779156495334,"percentile":0.017942326947248018},"Operating Reserve Ratio":{"score":4.548514180855586,"percentile":0.790926869430238},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.02696552677302164,"percentile":0.4356251622749252},"Revenue Growth":{"score":0.04972601105998882,"percentile":0.6051655010245388},"Asset Growth":{"score":-0.06557731088179614,"percentile":0.14055994305302724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49177215572168526,"percentile":0.30178248346176684}},"source_xml":"202003159349302350_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JIM WINEGAR","JOSH MOEDE"],"Title":["PRESIDENT","TREASURER"],"Hours":[0.5,0.5],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"To provide quality residential living for low-income senior citizens","year":2024,"name":"BEAVERDALE PLACE INC DBA FRANK W SMITH RETIREMENT CENTER","phone":5152779621,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HARRY J WINEGAR","year_formation":1993,"state_legal_domicile":"IA","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"2100 BEAVER AVE, DES MOINES, IA, 50310, USA","city":"DES MOINES","state":"IA","country":"USA","zip_code":50310},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":156524,"Contributions":{"value":22160,"Other contributions":22160,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":134320,"Total revenue":{"value":134320,"RENTAL INCOME":129840,"OTHER INCOME":4480},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":44,"Investment income total":44,"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":176909,"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":34706,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":30490,"Pension plan contributions":0,"Other employee benefits":1141,"Payroll taxes":3075},"Other expenses":{"value":142203,"Management services":7084,"Legal":0,"Accounting":2905,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4,"Office expenses":3899,"Information technology":0,"Royalties":0,"Occupancy":31683,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":45983,"Insurance":7249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40447,"REPAIRS AND MAINTENANCE":17691,"CONTRACTS":14296,"MISCELLANEOUS":6145,"SNOW REMOVAL":2315},"All other expenses":2949},"Functional Expenses":{"value":null,"Program Service Expenses":137042,"Management And General Expenses":39867,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"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":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"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":0.774646852336512,"percentile":0.5965988093415933},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13023561881883927,"percentile":0.19589522770900644},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.005236616866114077,"percentile":0.34396285864365156},"Revenue Growth":{"score":0.03143269933372946,"percentile":0.5216732164919533},"Asset Growth":{"score":-0.08661221710831599,"percentile":0.1162102899860296},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47625937514781597,"percentile":0.26599362488833356}},"source_xml":"202523149349302462_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}