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Sioux Rapids Retirement Homes

  • Algona, IA
  • Tax-exempt since March 1978
  • EIN: 42-1082319

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$140k (2024)

Expenses
$117k (2024)

Total Assets
$89k (2024)

Total Liabilities
$35.6k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$140,291
Expenses
$117,457
Net Income
$22,834
Net Assets
$53,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $137,145
97.8%
Investment Income $91
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,055
2.2%
Assets/Debt
Total Assets $89,009
Total Liabilities $35,612
Net Assets $53,397
Compensation
Key Employees and Officers Compensation Other
Ginny Smith (President) $0 $0
Lynda Swanson (Vice President) $0 $0
Jo Edwardson (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on April 28, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,233
Expenses
$124,501
Net Income
$10,732
Net Assets
$30,563
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,286
97.8%
Investment Income $60
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,887
2.1%
Assets/Debt
Total Assets $76,625
Total Liabilities $46,062
Net Assets $30,563
Compensation
Key Employees and Officers Compensation Other
Ginny Smith (President) $0 $0
Lynda Swanson (Vice President) $0 $0
Jo Edwardson (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on May 1, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,399
Expenses
$126,094
Net Income
$7,305
Net Assets
$19,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,728
98.0%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,664
2.0%
Assets/Debt
Total Assets $76,073
Total Liabilities $56,242
Net Assets $19,831
Compensation
Key Employees and Officers Compensation Other
Tim Porter (President) $0 $0
Lynda Swanson (Vice President) $0 $0
Jo Edwardson (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on June 16, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,220
Expenses
$121,308
Net Income
$7,912
Net Assets
$12,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,707
96.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,513
3.5%
Assets/Debt
Total Assets $80,262
Total Liabilities $67,736
Net Assets $12,526
Compensation
Key Employees and Officers Compensation Other
Tim Porter (President) $0 $0
Lynda Swanson (Vice President) $0 $0
Jo Edwardson (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on May 6, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$123,561
Expenses
$113,346
Net Income
$10,215
Net Assets
$4,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,922
97.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,638
2.1%
Assets/Debt
Total Assets $82,416
Total Liabilities $77,802
Net Assets $4,614
Compensation
Key Employees and Officers Compensation Other
Tim Porter (President) $0 $0
Lynda Swanson (Vice President) $0 $0
Jo Edwardson (Secretary/Treasurer) $0 $0

Document Links

990-EZ
Filed on July 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,806
Expenses
$118,480
Net Income
-$5,674
Net Assets
-$5,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,550
97.1%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,250
2.9%
Assets/Debt
Total Assets $80,884
Total Liabilities $86,485
Net Assets -$5,601

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,349
Expenses
$120,510
Net Income
-$9,161
Net Assets
$73
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,143
> 100%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$797
Assets/Debt
Total Assets $104,664
Total Liabilities $104,591
Net Assets $73

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,951
Expenses
$106,093
Net Income
-$15,142
Net Assets
$9,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $90,563
99.6%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $386
0.4%
Assets/Debt
Total Assets $119,486
Total Liabilities $110,252
Net Assets $9,234

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,101
Expenses
$106,916
Net Income
$7,185
Net Assets
$24,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,371
85.3%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $14,275
12.5%
Net Inventory Sales $0
Other Revenue $2,448
2.1%
Assets/Debt
Total Assets $140,637
Total Liabilities $116,261
Net Assets $24,376

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$113,211
Expenses
$105,726
Net Income
$7,485
Net Assets
$17,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $111,193
98.2%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,011
1.8%
Assets/Debt
Total Assets $144,817
Total Liabilities $127,626
Net Assets $17,191

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,974
Expenses
$103,224
Net Income
$3,750
Net Assets
$9,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,621
97.8%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,347
2.2%
Assets/Debt
Total Assets $148,383
Total Liabilities $138,677
Net Assets $9,706

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,552
Expenses
$101,051
Net Income
$3,501
Net Assets
$5,956
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $102,277
97.8%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,266
2.2%
Assets/Debt
Total Assets $152,945
Total Liabilities $146,989
Net Assets $5,956

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,176
Expenses
$97,208
Net Income
$13,968
Net Assets
$2,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $108,687
97.8%
Investment Income $17
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,472
2.2%
Assets/Debt
Total Assets $160,435
Total Liabilities $157,980
Net Assets $2,455

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,159
Expenses
$139,870
Net Income
-$13,711
Net Assets
-$11,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $104,724
83.0%
Investment Income $14
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,421
17.0%
Assets/Debt
Total Assets $155,775
Total Liabilities $167,288
Net Assets -$11,513

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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