EVENTIDE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EVENTIDE (EIN 42-0866122)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-03-05
IRS object ID: 201820649349300117
Schema version: 2016v3.0
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 D
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-03-05T12:09:55-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420732909	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RYUN GIVENS & COMPANY PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 100TH STREET SUITE 301	AddressLine1Txt
City	URBANDALE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50322	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	420866122	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVENTIDE LUTHERAN HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EVEN	BusinessNameControlTxt
Phone	7122633114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 SOUTH 20TH ST	AddressLine1Txt
City	DENISON	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51442	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MINDI BAKER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7122633114	PhoneNum
Signature	2018-03-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CURTIS E BRAND CPA	PreparerPersonNm
PTIN	P00299230	PTIN
Phone	5152253141	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.142.128.63	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-01	IPDt
IP Tm	10:55:38	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8DA4BDE78A712CCFBAEC3C8592ADBFA7ABFBA1B3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8DA4BDE78A712CCFBAEC3C8592ADBFA7ABFBA1B3	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MINDI BAKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 SOUTH 20TH ST	AddressLine1Txt
City	DENISON	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51442	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,682,974	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EVENTIDEHOME.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	196	TotalEmployeeCnt
Total Volunteers	692	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,909	PYContributionsGrantsAmt
CY Contributions Grants	$5,053	CYContributionsGrantsAmt
PY Program Service Revenue	$7,423,346	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,606,562	CYProgramServiceRevenueAmt
PY Investment Income	$93,018	PYInvestmentIncomeAmt
CY Investment Income	$71,359	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$7,519,273	PYTotalRevenueAmt
CY Total Revenue	$7,682,974	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	$4,229,312	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,379,394	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,461,158	PYOtherExpensesAmt
CY Other Expenses	$2,480,982	CYOtherExpensesAmt
PY Total Expenses	$6,690,470	PYTotalExpensesAmt
CY Total Expenses	$6,860,376	CYTotalExpensesAmt
PY Revenues Less Expenses	$828,803	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$822,598	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,939,598	TotalAssetsBOYAmt
Total Assets EOY	$11,539,656	TotalAssetsEOYAmt
Total Liabilities BOY	$5,510,692	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,159,008	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,428,906	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,380,648	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE LONG TERM HEALTH CARE AND HOUSING SERVICES FOR THE AGED IN A WAY THAT INCLUDES FAMILY INVOLVEMENT, PROMOTING AND MAXIMIZING THE INDEPENDENCE AND DIGNITY OF EVERY RESIDENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,251,649	ExpenseAmt
Revenue	$7,606,562	RevenueAmt
Desc	OPERATED A 100-BED NURSING FACILITY AND A 36-UNIT ASSISTED LIVING FACILITY.	Desc
Total Program Service Expenses	$6,251,649	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	196	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	MINDI BAKER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7122633114	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 SOUTH 20TH STREET	AddressLine1Txt
City	DENISON	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51442	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARK GRAY
BOARD PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TODD SCHULTZ
BOARD VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TONYA ELLER
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DERYL HENNINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAVERNE MILOW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA LOESCHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANYEL JEPSEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MINDI BAKER
CEO	40.00		Yes (X)	$127,769	$0	$8,754

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,754	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NURSING ON CALL INC
308 MAIN ST	GRAY	IA	50110	TEMP NURSING STAFF	$280,352
REHABCARE GROUP INC
7733 FORSYTH BLVD STE 1700	ST LOUIS	MO	63105	THERAPY SERVICES	$176,346

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,053	AllOtherContributionsAmt
Total Contributions	$5,053	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROUTINE CARE SERVICES	623000	$7,509,716	$7,509,716
MISCELLANEOUS	623000	$96,846	$96,846

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,606,562	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,359	TotalRevenueColumnAmt
Exclusion	$71,359	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,682,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,606,562	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$71,359	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$136,523	TotalAmt
Management And General	$136,523	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,534,574	TotalAmt
Program Services	$3,340,387	ProgramServicesAmt
Management And General	$194,187	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$427,231	TotalAmt
Program Services	$393,866	ProgramServicesAmt
Management And General	$33,365	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$281,066	TotalAmt
Program Services	$247,122	ProgramServicesAmt
Management And General	$33,944	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$43,369	TotalAmt
Management And General	$43,369	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,389	TotalAmt
Program Services	$1,430	ProgramServicesAmt
Management And General	$57,959	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$359,256	TotalAmt
Program Services	$351,458	ProgramServicesAmt
Management And General	$7,798	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$26,490	TotalAmt
Program Services	$570	ProgramServicesAmt
Management And General	$25,920	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$19,494	TotalAmt
Program Services	$19,494	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$154,638	TotalAmt
Program Services	$154,638	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$372,561	TotalAmt
Program Services	$372,561	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$76,998	TotalAmt
Program Services	$26,798	ProgramServicesAmt
Management And General	$50,200	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACT SERVICES	$625,954	$625,954
SUPPLIES	$624,958	$606,193	$18,765
MISCELLANEOUS/OTHER DEP	$89,693	$89,693
EQUIP RENT & REPAIRS	$21,153	$21,153

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,029	TotalAmt
Program Services	$332	ProgramServicesAmt
Management And General	$6,697	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,860,376	TotalAmt
Program Services	$6,251,649	ProgramServicesAmt
Management And General	$608,727	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$500	BOYAmt
EOY	$500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,402,384	BOYAmt
EOY	$2,020,534	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$552,751	BOYAmt
EOY	$597,901	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$27,062	BOYAmt
EOY	$22,087	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,256	BOYAmt
EOY	$18,663	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,134,629	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,049,656	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,325,594	BOYAmt
EOY	$5,084,973	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,379,188	BOYAmt
EOY	$3,575,666	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$242,863	BOYAmt
EOY	$219,332	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,939,598	BOYAmt
EOY	$11,539,656	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$686,890	BOYAmt
EOY	$644,713	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,823,802	BOYAmt
EOY	$4,514,295	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,510,692	BOYAmt
EOY	$5,159,008	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,423,393	BOYAmt
EOY	$6,375,135	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,513	BOYAmt
EOY	$5,513	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,428,906	BOYAmt
EOY	$6,380,648	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,939,598	BOYAmt
EOY	$11,539,656	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$822,598	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$129,144	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$95,919	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,038	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,053	CurrentTaxYearAmt
Total	$142,912	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,330,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,872,516	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,017,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,423,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,606,562	CurrentTaxYearAmt
Total	$35,250,539	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,378	CurrentTaxYearMinus4YearsAmt
Total	$93,378	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,519,761	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,888,509	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,040,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,426,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,611,615	CurrentTaxYearAmt
Total	$35,486,829	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	$35,486,829	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,359	CurrentTaxYearAmt
Total	$390,061	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$84,777	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,290	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,359	CurrentTaxYearAmt
Total	$390,061	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,544,867	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,973,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,152,979	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,522,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,682,974	CurrentTaxYearAmt
Total	$35,876,890	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98910	PublicSupportCY509Pct
Public Support PY509	0.99060	PublicSupportPY509Pct
Investment Income CY	0.01090	InvestmentIncomeCYPct
Investment Income PY	0.00940	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$805,063	OtherCostOrOtherBasisAmt
Book Value	$805,063	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,708,139	OtherCostOrOtherBasisAmt
Depreciation	$3,014,910	DepreciationAmt
Book Value	$3,693,229	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,621,427	OtherCostOrOtherBasisAmt
Depreciation	$1,034,746	DepreciationAmt
Book Value	$586,681	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,084,973	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	AMERIPRISE FINANCIAL	Desc
Book Value	$3,575,666	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,575,666	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,812,118	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$129,144	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$129,144	RevenueNotReportedAmt
Revenue Subtotal	$7,682,974	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,682,974	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,860,376	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,860,376	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,860,376	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF DENISON IOWA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	426004497	BondIssuerEIN
Bond Issued	2014-08-27	BondIssuedDt
Issue Price	$5,219,007	IssuePriceAmt
Purpose	CONSTRUCTION OF SILVERIDGE FACILITY - A 36-UNIT ASSISTED LIVING FACILITY	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	Yes (1)	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$539,384	RetiredAmt
Total Proceeds	$5,219,007	TotalProceedsAmt
Capital Expenditures	$5,219,007	CapitalExpendituresAmt
Substantial Completion	2010	SubstantialCompletionYr
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	TODD SCHULTZ KRIS SCHULTZ	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TODD IS A BOARD MEMBER AND KRIS IS THE PAYROLL MANAGER AT EVENTIDE	RelationshipDescriptionTxt
Transaction	$30,893	TransactionAmt
Transaction	TODD AND KRIS ARE MARRIED. COMPENSATION TO KRIS DURING THE YEAR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD WILL RECEIVE AND REVIEW A COPY OF THE 990 DURING A BOARD MEETING PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	IF AN EMPLOYEE OR BOARD MEMBER HAS ANY POSSIBLE CONFLICT OF INTEREST THEY ARE REQUIRED TO DISCLOSE TO AN OFFICER OF THE ORGANIZATION OR THE BOARD AS SOON AS POSSIBLE THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	BOARD REVIEWS WAGE SURVEYS FOR CEO/ADMINISTRATOR AND KEY EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 TAX RETURN ARE ALL AVAILABLE UPON REQUEST IN THE BUSINESS OFFICE.
FORM 990. PART XI, LINE 2C	THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT RELATING TO THE AUDIT OF FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SILVERIDGE AN EVENTIDE COMMUNITY LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	114 SOUTH 20TH STREET	AddressLine1Txt
City	DENISON	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	51442	ZIPCd

Field	Value	IRS element (for citing)
EIN	271023191	EIN
Primary Activities	OPERATING A 36-UNIT ASSISTED LIVING FACILITY	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Total Income	$1,551,743	TotalIncomeAmt
End Of Year Assets	$5,114,638	EndOfYearAssetsAmt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
EVENTIDE FOUNDATION FOR THE CARE OF THE ELDERLY
114 SOUTH 20TH STREET	DENISON	IA	51442	421372115	TO PROVIDE FINANCIAL ASSISTANCE TO EVENTIDE HOME FOR THE AGED	IA	501(C)(3)	LINE 7	0
EVENTIDE SENIOR HOUSING INC
114 SOUTH 20TH STREET	DENISON	IA	51442	421181806	TO PROVIDE HUD HOUSING TO SENIORS	IA	501(C)(3)	LINE 7	0

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	0	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	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd