TITONKA COMMUNITY REST HOME INC

Address
312 1ST AVENUE NW
TITONKA, IA 504800349
Contact
Phone: +1 (515) 928-2600
Nonprofit
NTEE: L99 - Housing, Shelter N.E.C.
EIN: 42-1004647

Mission

LONG TERM CARE FOR ELDERLY OR
 20172016201520142013
Basic features of the organization
Doing business as nameTITONKA CARE CENTER
Year of formation1971
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$39,549.00$40,383.00$45,542.00  
Number of employees757171  
Number of volunteers767676  
Number of highly compensated contractors21   
Personnel
Boyken, Sheri
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSHERI BOYKENSHERI BOYKENSHERI BOYKEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Christensen, Wendell
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personWENDELL CHRISTENSEN JRWENDELL CHRISTENSEN JRWENDELL CHRISTENSEN JR  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Gerzema, Dean
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDEAN GERZEMADEAN GERZEMADEAN GERZEMA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Heyer, Steve
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personSTEVE HEYERSTEVE HEYERSTEVE HEYER  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Larsen, Paul
TitleDIRECTOR    
Name of key/compensated personPAUL LARSEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Missman, Tammy
TitleSEC/TREASSEC/TREASSEC/TREAS  
Name of key/compensated personTAMMY MISSMANTAMMY MISSMANTAMMY MISSMAN  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Phelps, Laura
TitleDIRECTOR    
Name of key/compensated personLAURA PHELPS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Rike, Dennis
Title DIRECTORDIRECTOR  
Name of key/compensated person DR DENNIS RIKEDR DENNIS RIKE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Trenary, Shirley
Title DIRECTORDIRECTOR  
Name of key/compensated person SHIRLEY TRENARYSHIRLEY TRENARY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Youmans, Joseph
TitleADMINISTRATORADMINISTRATORADMINISTRATOR  
Name of key/compensated personJOSEPH YOUMANSJOSEPH YOUMANSJOSEPH YOUMANS  
Position of compensated person
Average hours per week working for org30.0030.0030.00  
Reportable compensation from org$39,549.00$40,383.00$45,542.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesLONG TERM CARE FOR ELDERLY OR DISABLED RESIDENTS INCLUDING SKILLED NURSING.LONG TERM CARE FOR ELDERLY OR DISABLED RESIDENTS INCLUDING SKILLED NURSING.LONG TERM CARE FOR ELDERLY OR DISABLED RESIDENTS INCLUDING SKILLED NURSING.  
Program service expenses, total$2,254,019.00$1,898,914.00$1,719,085.00  
Programs, including revenue & expenses
INTERMEDIATE AND SKILLED CARE FOR THE ELDERLY IS PROVIDED (AS DEFINED BY THE STATE OF IOWA, DEPARTMENT OF SOCIAL SERVICES)
Program expenses$2,254,019.00$1,898,914.00$1,719,085.00  
Program revenue$2,145,681.00$2,071,469.00$1,805,040.00  
Program descriptionINTERMEDIATE AND SKILLED CARE FOR THE ELDERLY IS PROVIDED (AS DEFINED BY THE STATE OF IOWA, DEPARTMENT OF SOCIAL SERVICES)INTERMEDIATE AND SKILLED CARE FOR THE ELDERLY IS PROVIDED (AS DEFINED BY THE STATE OF IOWA, DEPARTMENT OF SOCIAL SERVICES)INTERMEDIATE AND SKILLED CARE FOR THE ELDERLY IS PROVIDED (AS DEFINED BY THE STATE OF IOWA, DEPARTMENT OF SOCIAL SERVICES)  
Financial data
Revenue
Total revenue$2,187,273.00$2,092,225.00$1,826,348.00  
Revenue from contributions (total)$12,703.00$9,090.00$9,913.00$15,526.00$26,326.00
Investment income, current yr$28,889.00$11,666.00$11,395.00  
Total revenue from grants, etc., current yr$12,703.00$9,090.00$9,913.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Program service revenue (total)$2,145,681.00$2,071,469.00$1,805,040.00$1,619,583.00$1,664,897.00
Gross receipts$2,187,273.00$2,092,225.00$1,826,348.00  
Sources of contributions
Revenue from all other contributions$12,703.00$9,090.00$9,913.00  
Other types of revenue
Income from dividends, interest, and similar investments$28,889.00$11,666.00$11,395.00  
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$2,387,019.00$2,023,460.00$1,818,597.00  
Total functional expenses: program service $2,254,019.00$1,898,914.00$1,719,085.00  
Total functional expenses: management and general$133,000.00$124,546.00$99,512.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)  $0.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$102,569.00$100,415.00$99,076.00  
Assets and liabilities
Total assets$1,783,185.00$1,955,950.00$1,870,786.00$1,846,392.00$1,967,822.00
Total assets, beginning of year$1,955,950.00$1,870,786.00$1,846,392.00  
Total liabilities$111,432.00$84,449.00$68,034.00$51,572.00$97,328.00
Total liabilities, beginning of year$84,449.00$68,034.00$51,572.00  
Unrestricted net assets, end of yr$1,671,753.00$1,871,501.00$1,802,752.00  
Net assets$1,671,753.00$1,871,501.00$1,802,752.00  
Net assets, beginning of year$1,871,501.00$1,802,752.00$1,794,820.00  
Cash: non-interest bearing$38,174.00$350,544.00$217,806.00  
Cash: non-interest bearing, beginning of year$350,544.00$217,806.00$105,559.00  
Inventories for sale or use$2,712.00$372.00$372.00  
Other financial variables
Revenue less expenses-$199,746.00$68,765.00$7,751.00  
Advertising (total)$13,424.00$12,584.00$9,750.00  
Savings & temp cash investment$1,023,460.00$1,009,448.00$998,077.00  
Accounts receivable, net$199,942.00$100,337.00$100,526.00  
Prepaid expenses & deferred charges$25,898.00$6,624.00$17,400.00  
Accounts payable & accrued expenses$111,432.00$84,449.00$68,034.00  
Total net assets or fund balances$1,671,753.00$1,871,501.00$1,802,752.00  
Depreciation, depletion, amortization$45,859.00$57,715.00$71,990.00  
Governance and accountability
Number of voting members777  
Number of independent voting members777  
Accrual accountingTrueTrueTrue  
Tax year start date2017-01-012016-01-012015-01-01  
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-09-062017-11-162016-08-23  
IRS schema version2017v2.22016v3.02015v2.1  
Filing identifier201811279349301741201722839349301812201630989349300603  
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