Thumb Area Enterprises: FY2021 Nonprofit Profile & Form 990 (EIN 38-2628943)

Revenue by fiscal year
FY2020	$1.8M
FY2021	$1.6M
FY2022	$1.9M
FY2022	$465K

Expenses by fiscal year
FY2020	$1.7M
FY2021	$1.7M
FY2022	$1.7M
FY2022	$488K

Net assets by fiscal year
FY2020	$2.3M
FY2021	$2.2M
FY2022	$2.3M
FY2022	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

98%

Program services 98% · $1.7M Management & general 2% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

13 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Patrick Curtis

Chair

$0Pt VII · Sec A

Danny Haag

Vice Chair

$0Pt VII · Sec A

Judy Brown

Secretary/Treasurer

$0Pt VII · Sec A

Lambert Althaver

Trustee Through Dec 2020

$0Pt VII · Sec A

Barbara Butucel

Trustee

$0Pt VII · Sec A

Jim Luth

Trustee

$0Pt VII · Sec A

Faith Fahrner RN

Trustee

$0Pt VII · Sec A

Carol Starling Od

Trustee

$0Pt VII · Sec A

See Thumb Area Enterprises executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers housing and care for assisted living and dementia residents.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.7M · in their own filed words · FY2020

01

Northwood Meadows independent/assisted living apartments provide housing for those over 65 years old who either require some assistance or desire to no longer live alone yet do not require nursing home care. The one bedroom and studio apartments have a 24 hour emergency call system.

$1.7Mprogram expense

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.6M

Ln 12

Fees for servicesLn 2g$1.4M

Gifts and grantsLn 1h$123K

Investment incomeLn 3$9

Money outPt IX

$1.7M

Ln 25

Programscol B$1.7M

Managementcol C$30K

Owns and owesPt X

$2.2M

net assets · Ln 32

Cash and savingsLn 1–2$210K

Total assetsLn 16$2.5M

LiabilitiesLn 26$284K

PeoplePt VI, VII

13

listed · VII A

PaidVII A0

Voting boardVI 1a10

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$123K

Government grantsLn 1e$122K

Fees for servicesLn 2g$1.4M

Investment incomeLn 3$9

Total revenueLn 12$1.6M

Assets in detailPt X, end of year

CashLn 1$128K

SavingsLn 2$82K

Cash and savings togetherLn 1–2$210K

Land, buildings, equipmentLn 10c$2.1M

Other assetsLn 15$14K

Total assetsLn 16$2.5M

LiabilitiesLn 26$284K

Net assetsLn 32$2.2M

OperationsPt I, VI

EmployeesI 574

VolunteersI 610

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$309K	$210K
Land, buildings, equipmentLn 10c	$2.2M	$2.1M
Total assetsLn 16	$2.6M	$2.5M
LiabilitiesLn 26	$265K	$284K
Net assetsLn 32	$2.3M	$2.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$1.0M	$1.0M
Pension plan contributionsLn 8	$28K	$28K
Other employee benefitsLn 9	$96K	$96K
Payroll taxesLn 10	$82K	$82K
Management feesLn 11a	$18K		$18K
Other fees for servicesLn 11g	$8K	$8K
Advertising and promotionLn 12	$12K		$12K
Office expensesLn 13	$54K	$54K
Information technologyLn 14	$18K	$18K
OccupancyLn 16	$70K	$70K
TravelLn 17	$408	$408
Depreciation, depletion and amortizationLn 22	$114K	$114K
Other expenses (24a–d)Ln 24	$166K	$166K
All other expensesLn 24e	$4K	$4K
Total functional expensesLn 25	$1.7M	$1.7M	$30K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2022	$1.9M	$1.7M	$163K	$2.3M	990 PDF
FY2021 Viewing	$1.6M	$1.7M	−$138K	$2.2M	990 PDF
FY2020	$1.8M	$1.7M	$108K	$2.3M	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $1,550,014 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $2,305$123,345

I-9 Program service revenuePrior year $1,788,974$1,426,660

I-10 Investment incomePrior year $24$9

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $1,791,303$1,550,014

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $1,253,716$1,223,344

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $429,168$464,397

I-18 Total expensesPrior year $1,682,884$1,687,741

I-19 Revenue less expensesPrior year $108,419−$137,727

Part VI · Governance 8 of 10 board members independent, 1 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members8

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,550,014 across 6 lines filed

Lines not itemized here account for $21,010 of total revenue; see the IRS return.

VIII-1e Government grants$121,546

VIII-1f All other contributions, gifts and grants$1,799

VIII-1h Total contributions, gifts and grants$123,345

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,405,650$1,405,650

VIII-3 Investment incomeExcluded from tax $9$9

VIII-12 Total revenueRelated to mission $1,426,660 · Unrelated business $0 · Excluded from tax $9$1,550,014

Part IX · Statement of functional expenses $1,687,741 across 14 lines filed

IX-7 Other salaries and wagesPrograms $1,017,660$1,017,660

IX-8 Pension plan contributionsPrograms $27,888$27,888

IX-9 Other employee benefitsPrograms $96,168$96,168

IX-10 Payroll taxesPrograms $81,628$81,628

IX-11a Management feesManagement $18,480$18,480

IX-11g Other fees for servicesPrograms $8,307$8,307

IX-12 Advertising and promotionManagement $11,549$11,549

IX-13 Office expensesPrograms $53,644$53,644

IX-14 Information technologyPrograms $17,970$17,970

IX-16 OccupancyPrograms $69,666$69,666

IX-17 TravelPrograms $408$408

IX-22 Depreciation, depletion and amortizationPrograms $114,289$114,289

IX-24 Other expenses (24a–d)Programs $166,184$166,184

IX-24e All other expensesPrograms $3,900$3,900

IX-25 Total functional expensesPrograms $1,657,712 · Management $30,029 · Fundraising $0$1,687,741

Part X · Balance sheet $2,454,389 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $199,130$128,303

X-2 Savings and temporary cash investmentsStart of year $109,873$81,793

X-4 Accounts receivableStart of year $33,636$60,071

X-9 Prepaid expenses and deferred charges$45,214

X-10c Land, buildings and equipment, netStart of year $2,237,587$2,124,920

X-15 Other assetsStart of year $0$14,088

X-16 Total assetsStart of year $2,580,226$2,454,389

X-17 Accounts payable and accrued expensesStart of year $197,057$142,388

X-19 Deferred revenueStart of year $28,089$17,052

X-25 Other liabilitiesStart of year $40,000$124,129

X-26 Total liabilitiesStart of year $265,146$283,569

X-27 Net assets without donor restrictionsStart of year $2,315,080$2,170,820

X-32 Total net assets or fund balancesStart of year $2,315,080$2,170,820

X-33 Total liabilities and net assetsStart of year $2,580,226$2,454,389

Part XI · Reconciliation of net assets $2,170,820 net assets at year end

XI-1 Total revenue$1,550,014

XI-2 Total expenses$1,687,741

XI-3 Revenue less expenses−$137,727

XI-4 Net assets at start of year$2,315,080

XI-8 Prior period adjustments−$6,533

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$2,170,820

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Thumb Area Enterprises FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV