WESTERN HOME SERVICES INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: WESTERN HOME SERVICES INC (EIN 45-5139878)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202223159349307407
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T16:59:42-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 S 6TH STREET SUITE 300	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455139878	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN HOME GROUP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3192772141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5307 CARAWAY LANE	AddressLine1Txt
City	CEDAR FALLS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50613	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRIS HANSEN	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	3192772141	PhoneNum
Signature	2022-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRIS	PersonFirstNm
Person Last	HANSEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TYLER SWENSON	PreparerPersonNm
PTIN	P01663661	PTIN
Phone	6123764500	PhoneNum
Preparation	2022-11-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRIS HANSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5307 CARAWAY LANE	AddressLine1Txt
City	CEDAR FALLS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50613	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$41,691,659	GrossReceiptsAmt
Group Return For Affiliates	Yes (1)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Group Exemption	5863	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO ASSERTIVELY CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES, AND OUR EMPLOYEES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	308	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$666,221	PYContributionsGrantsAmt
CY Contributions Grants	$4,267,441	CYContributionsGrantsAmt
PY Program Service Revenue	$24,063,499	PYProgramServiceRevenueAmt
CY Program Service Revenue	$36,564,141	CYProgramServiceRevenueAmt
PY Investment Income	$795,671	PYInvestmentIncomeAmt
CY Investment Income	$860,077	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$25,525,391	PYTotalRevenueAmt
CY Total Revenue	$41,691,659	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$10,267,135	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,020,416	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,289,977	PYOtherExpensesAmt
CY Other Expenses	$27,021,624	CYOtherExpensesAmt
PY Total Expenses	$26,557,112	PYTotalExpensesAmt
CY Total Expenses	$44,042,040	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,031,721	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,350,381	CYRevenuesLessExpensesAmt
Total Assets BOY	$131,510,034	TotalAssetsBOYAmt
Total Assets EOY	$172,352,897	TotalAssetsEOYAmt
Total Liabilities BOY	$137,582,734	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$169,161,861	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$6,072,700	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,191,036	NetAssetsOrFundBalancesEOYAmt
Mission	TO ASSERTIVELY CREATE FULFILLING LIFESTYLES FOR SENIORS, THEIR FAMILIES, AND OUR EMPLOYEES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$34,498,974	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$36,564,141	RevenueAmt
Desc	PROVIDED PERSONAL CARE SUCH AS BATHING, DRESSING, MEAL PREPARATION, LIGHT HOUSEKEEPING, AND ERRAND RUNNING FOR ELDERLY AND POST-HOSPITAL PATIENTS IN THE CEDAR FALLS/WATERLOO AREA. ALSO OFFERED COMPASSIONATE CARE AND SERVICES FOR SENIORS THROUGH THE OPERATION OF THE STANARD FAMILY ASSISTED LIVING CENTER, THE WINDHAVEN ASSISTED LIVING CENTER, MADRID HOME FOR THE AGING, CREEKSIDE, INC, LUTHERAN HOMES FOR THE AGING, WHSN, INC. AND MULTIPLE INDEPENDENT LIVING CENTERS.	Desc
Total Program Service Expenses	$34,498,974	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	308	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHERI BROCKELSBY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3192772141	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5307 CARAWAY LANE	AddressLine1Txt
City	CEDAR FALLS	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50613	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
LARRY FOX
IMMEDIATE PAST CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
NAFISSA EGBUONYE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SARAH BROWN
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
GREG SCHMITZ
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW MORSE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
DR RICHARD FRANKHAUSER
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD GAINES
VICE CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
DIANNE SCHULTZ
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KRIS HANSEN
CHIEF EXECUTIVE OFFICER	1.00	39.00		Yes (X)	$0	$391,527	$38,388
JERRY HARRIS
CHIEF OPERATING OFFICER	1.00	39.00		Yes (X)	$0	$253,176	$35,626
CATHERINE MEIER
CHIEF FINANCIAL OFFICER	1.00	39.00		Yes (X)	$0	$240,606	$12,511
DARRELL MCCORMICK
DCO	1.00	39.00		Yes (X)	$0	$143,620	$37,011
PAT O'LEARY
CSO	1.00	39.00		Yes (X)	$0	$288,824	$32,310
WENDY AGER
OPERATIONS SR DIRECTOR	1.00	39.00			$0	$177,334	$7,383	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,495,087	TotReportableCompRltdOrgAmt
Total Other Compensation	$163,229	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MORRISON MANAGEMENT SPECIALISTS
400 NORTHRIDGE RD 600	ATLANTA	GA	30350	FOOD/DINING	$614,895
GRAPETREE MEDICAL STAFFING INC
PO BOX 5340	SIOUX FALLS	SD	57117	STAFFING AGENCY	$404,716
ACCESSIBLE STAFFING
PO BOX 13188	MILWAUKEE	WI	53213	STAFFING AGENCY	$395,285
BLUE STONE THERAPY
4319 NW URBANDALE DRIVE	URBANDALE	IA	50322	CONTRACT REHABILITATION SERVICES	$335,927
NEXTAFF
PO BOX 575410	CHICAGO	IL	60675	STAFFING AGENCY	$204,304

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,683,544	GovernmentGrantsAmt
All Other Contributions	$583,897	AllOtherContributionsAmt
Total Contributions	$4,267,441	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE SERVICES	623990	$35,492,071	$35,492,071
ANCILLARY	623990	$1,072,070	$1,072,070

Field	Value	IRS element (for citing)
Total Program Service Revenue	$36,564,141	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$860,077	TotalRevenueColumnAmt
Exclusion	$860,077	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,691,659	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,564,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$860,077	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,058,364	TotalAmt
Program Services	$12,378,195	ProgramServicesAmt
Management And General	$1,680,169	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$225,427	TotalAmt
Program Services	$188,580	ProgramServicesAmt
Management And General	$36,847	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,667,551	TotalAmt
Program Services	$1,427,730	ProgramServicesAmt
Management And General	$239,821	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,069,074	TotalAmt
Program Services	$933,361	ProgramServicesAmt
Management And General	$135,713	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,327,188	TotalAmt
Management And General	$3,327,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,785,273	TotalAmt
Program Services	$3,293,575	ProgramServicesAmt
Management And General	$491,698	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$94,110	TotalAmt
Management And General	$94,110	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,321	TotalAmt
Management And General	$101,321	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$787,629	TotalAmt
Management And General	$787,629	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,782,866	TotalAmt
Program Services	$3,068,684	ProgramServicesAmt
Management And General	$714,182	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$219,472	TotalAmt
Program Services	$199,586	ProgramServicesAmt
Management And General	$19,886	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,093,133	TotalAmt
Program Services	$2,093,133	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,330,346	TotalAmt
Program Services	$6,330,346	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$748,238	TotalAmt
Program Services	$50,243	ProgramServicesAmt
Management And General	$697,995	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD & DEPARTMENT SUPPL	$3,132,100	$3,127,419	$4,681
OTHER GENERAL & ADMIN	$1,591,600	$641,487	$950,113
CONTRACTED SERVICES	$409,999	$409,999
BAD DEBT	$320,990	$59,277	$261,713

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$297,359	TotalAmt
Program Services	$297,359	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,042,040	TotalAmt
Program Services	$34,498,974	ProgramServicesAmt
Management And General	$9,543,066	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607,102	BOYAmt
EOY	$4,216,442	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$446,427	BOYAmt
EOY	$1,319,240	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$910,754	BOYAmt
EOY	$783,486	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$59,637	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$779,364	BOYAmt
EOY	$1,277,106	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$190,699,253	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$58,257,120	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,417,506	BOYAmt
EOY	$132,442,133	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,003,067	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$1,125,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,348,881	BOYAmt
EOY	$30,126,786	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,510,034	BOYAmt
EOY	$172,352,897	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,914,072	BOYAmt
EOY	$2,607,076	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$107,201,632	BOYAmt
EOY	$114,338,197	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,467,030	BOYAmt
EOY	$46,261,231	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$469,886	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,485,471	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,582,734	BOYAmt
EOY	$169,161,861	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$6,072,700	BOYAmt
EOY	$3,191,036	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$6,072,700	BOYAmt
EOY	$3,191,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$131,510,034	BOYAmt
EOY	$172,352,897	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,350,381	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,907	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$11,631,024	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$128,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$232,886	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$168,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$666,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,267,441	CurrentTaxYearAmt
Total	$5,463,316	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,035,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,608,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,950,525	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,063,499	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,564,141	CurrentTaxYearAmt
Total	$138,221,726	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,163,534	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,841,045	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,119,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,729,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,831,582	CurrentTaxYearAmt
Total	$143,685,042	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$143,685,042	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$791,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$860,077	CurrentTaxYearAmt
Total	$3,252,898	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,909	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$760,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$791,835	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$795,671	CurrentTaxYearMinus1YearAmt
Current Tax Year	$860,077	CurrentTaxYearAmt
Total	$3,252,898	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,208,443	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,601,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,910,996	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,525,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,691,659	CurrentTaxYearAmt
Total	$146,937,940	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97790	PublicSupportCY509Pct
Public Support PY509	0.98140	PublicSupportPY509Pct
Investment Income CY	0.02210	InvestmentIncomeCYPct
Investment Income PY	0.01860	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$10,368	BeginningBalanceAmt
Additions During Year	$14,378	AdditionsDuringYearAmt
Ending Balance	$24,746	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,029,510	OtherCostOrOtherBasisAmt
Book Value	$17,029,510	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,669,743	OtherCostOrOtherBasisAmt
Depreciation	$58,257,120	DepreciationAmt
Book Value	$115,412,623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$132,442,133	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RELATED PARTY RECEIVABLES	$28,694,650
BOND REPAIR & REPLACEMENT FUND	$507,559
PROJECT FUND	$337,569
A/R OTHER	$14,378
BENEFICIAL INTEREST	$572,630

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$30,126,786	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RELATED PARTY PAYABLES	$4,899,616
ADVANCE REFUNDABLE DEPOSIT	$585,855

Field	Value	IRS element (for citing)
Total Liability	$5,485,471	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	THESE FUNDS ARE HELD AS RESIDENT TRUST FUND AND ARE CLASSIFIED AS AN ASSET. THE RESIDENT TRUST FUND WAS FORMED BY A SIGNED TRUST AGREEMENT, WHICH CONFORMS TO THE IRS RULES AND REGULATIONS.
PART IV, LINE 2B:	THE FUNDS ARE HELD AS RESIDENT TRUST FUND ACCOUNT AND HAVE OFFSETTING LIABILITIES TO THE ASSET ACCOUNT.
PART X, LINE 2:	THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRIS HANSEN
CHIEF EXECUTIVE OFFICER	$0	$391,527	$0	$0	$0	$0	$0	$11,600	$0	$26,788	$0	$429,915	$0	$0
PAT O'LEARY
CSO	$0	$288,824	$0	$0	$0	$0	$0	$0	$0	$32,310	$0	$321,134	$0	$0
JERRY HARRIS
CHIEF OPERATING OFFICER	$0	$253,176	$0	$0	$0	$0	$0	$9,478	$0	$26,148	$0	$288,802	$0	$0
CATHERINE MEIER
CHIEF FINANCIAL OFFICER	$0	$240,606	$0	$0	$0	$0	$0	$8,651	$0	$3,860	$0	$253,117	$0	$0
WENDY AGER
OPERATIONS SR DIRECTOR	$0	$177,334	$0	$0	$0	$0	$0	$6,394	$0	$989	$0	$184,717	$0	$0
DARRELL MCCORMICK
DCO	$0	$143,620	$0	$0	$0	$0	$0	$5,827	$0	$31,184	$0	$180,631	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	BOARD MEMBERS DETERMINE THE SALARIES FOR LEADERSHIP EMPLOYEES USING LEADING AGE SALARY SURVEYS AS WELL AS OTHER SALARY SURVEYS.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
IOWA FINANCE AUTHORITY
A	521699886	2017-03-22	$9,250,000	SENIOR LIVING FACILITIES REVENUE BOND (CREEKSIDE PROJECT)	0	0	0
IOWA FINANCE AUTHORITY
B	521699886	2019-02-21	$10,000,000	HEALTH CARE FACILITIES REVENUE REFUNDING BOND	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Total ProceedsTotalProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Other Spent ProceedsOtherSpentProceedsAmt
A	$684,825	$9,250,000	$9,250,000	0	0	0	Yes (1)
B	$695,998	$10,000,000	$428,648	Yes (1)	0	Yes (1)	Yes (1)	$8,748,155	$199,628	$623,569

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0.00000	0.00000	0.00000	0	0	0
B	0	0	0	0	0.00000	0.00000	0.00000	Yes (1)	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	0	0	Yes (1)	0	0	0	0	0	Yes (1)
B	0	0	Yes (1)	0	0	0	0	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (1)
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATIONS 990 WILL BE DISTRIBUTED TO ALL MEMBERS OF THE BOARD VIA EMAIL AND WILL BE REVIEWED AND APPROVED BY ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY COVERS ANY OFFICER, DIRECTOR, BOARD MEMBER, KEY EMPLOYEE OR MANAGER OF WHS. EMPLOYEES MUST PROMPTLY DISCLOSE TO THE WHS AND ITS AFFILIATES ANY RELATIONSHIP, OWNERSHIP, INVESTMENT OR BUSINESS INTEREST, WHETHER DIRECT OR INDIRECT, THAT THE EMPLOYEE OR A MEMBER OF HIS/HER IMMEDIATE FAMILY HAS WITH ANY PERSON, OR IN ANY BUSINESS OR ENTERPRISE (OTHER THAN PUBLICLY TRADED SECURITIES). PRESENTATIONS OF POSSIBLE CONFLICTS OF INTEREST ARE DONE AT BOARD MEETINGS. AFTER THE PRESENTATION, THE INDIVIDUAL SHOULD LEAVE THE ROOM WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	TRANSFER (TO) FROM AFFILIATE -1,500,000. ADDITION OF ENTITIES TO GROUP RETURN 13,131,026. ROUNDING ADJUSTMENT -2.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XI, LINE 2C:	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITORS TO PERFORM THE AUDIT. THE BOARD IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
WESTERN HOME FOUNDATION
5307 CARAWAY LN	CEDAR FALLS	IA	50613	421505760	SUPPORT RELATED ORGANIZATIONS THROUGH GIFTS, STEWARDSHIP, AND EDUCATION	IA	501(C)(3)	LINE 12A, I	WESTERN HOME SERVICES INC	0
WESTERN HOME SERVICES INC
5307 CARAWAY LN	CEDAR FALLS	IA	50613	272825987	PROVIDE MANAGEMENT AND SUPPORTIVE SERVICES TO RELATED ORGANIZATIONS	IA	501(C)(3)	LINE 12B, II		0	N/A
MARTIN HEALTH CENTER
5307 CARAWAY LN	CEDAR FALLS	IA	50613	420680487	NURSING CENTER	IA	501(C)(3)	LINE 10	WESTERN HOME SERVICES INC	0
CREEKSIDE INC
5307 CARAWAY LN	CEDAR FALLS	IA	50613	471181061	NURSING CENTER	IA	501(C)(3)	LINE 10	WESTERN HOME SERVICES INC	0
MADRID HOME FOR THE AGING
5307 CARAWAY LN	CEDAR FALLS	IA	50613	421094104	CONTINUOUS CARE CENTER FOR SENIORS	IA	501(C)(3)	LINE 10	CREEKSIDE INC	0
LUTHERAN HOME FOR THE AGING
5307 CARAWAY LN	CEDAR FALLS	IA	50613	420680326	OWN AND MAINTAIN CAPITAL ASSETS	IA	501(C)(3)	LINE 10	MADRID HOME FOR THE AGING	0
FORTIFIED LIFE INC
5307 CARAWAY LN	CEDAR FALLS	IA	50613	854058595	WELLNESS, INTERVENTIONS & CARE OPTIONS FOR SENIORS	IA	501(C)(3)	LINE 10	WESTERN HOME SERVICES INC	0
WHSN INC
5307 CARAWAY LN	CEDAR FALLS	IA	50613	854082962	HOLDING CO. ALLOWING EFFICIENT CONTROL & GUIDANCE OF RELATED NONPROFITS	IA	501(C)(3)	LINE 10	WESTERN HOME SERVICES INC	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
TECH OF AGES LLC
5307 CARAWAY LANE	CEDAR FALLS	IA	50613	352453636	PROVIDE INFORMATION TECHNOLOGY SERVICES AND SUPPORT	IA	WESTERN HOME SERVICES INC	C	0
WESTERN HOME MANAGEMENT LLC
5307 CARAWAY LANE	CEDAR FALLS	IA	50613	352628318	PROVIDE MANAGEMENT AND SUPPORTIVE SERVICES TO UNRELATED ORGANIZATIONS	IA		C	0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WESTERN HOME SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	Q	TransactionTypeTxt
Involved	$4,083,474	InvolvedAmt
Method Of Amount Determination	ACTUAL	MethodOfAmountDeterminationTxt