Nonprofit · EIN 42-0838541
METH-WICK COMMUNITY
Tax-exempt · CEDAR RAPIDS, IA 52405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $21,776,957 | $21,765,059 | $11,898 | $34,930,510 | $14,853,624 | $20,076,886 |
| March 31, 2024 | 990 | $21,808,400 | $21,176,020 | $632,380 | $36,215,645 | $16,308,370 | $19,907,275 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $895,345
- of which government grants
- $17,257
- Program service revenue
- $20,294,328
- Investment income
- $531,827
- Net rental income
- $2,815
- Net gain from sales of assets
- $106,369
- Other revenue
- $55,457
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $550,523
- Other salaries and wages
- $8,499,743
- Salaries, compensation and benefits (total)
- $11,319,736
- Professional fundraising fees
- $0
- Legal fees
- $4,904
- Accounting fees
- $84,641
- Occupancy
- $901,060
- Travel
- $30,554
- Depreciation
- $3,070,958
- Program services (functional)
- $18,661,132
- Management and general (functional)
- $3,103,927
Balance sheet and other
- Total assets, start of year
- $36,215,645
- Total assets, end of year
- $34,930,510
- Total liabilities, end of year
- $14,853,624
- Net assets, end of year
- $20,076,886
- Land, buildings and equipment
- $19,401,564
- Publicly traded securities
- $12,699,597
- Net assets without donor restrictions
- $14,310,200
- Net assets with donor restrictions
- $5,766,686
- Gross unrelated business income
- $52,642
- Gross receipts
- $25,648,368
- Employees
- 256
- Volunteers
- 120
- Year formed
- 1959
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN MIXDORF | PRESIDENT (THRU 03/24) Key employee | 48 | $183,102 | $13,569 |
| RON JAEGER | CHIEF FINANCIAL OFFICER Officer | 40 | $154,336 | $34,922 |
| KATHLEEN A HORAN | CHIEF EXECUTIVE OFFICER (EFF 04/24) Officer | 48 | $168,040 | $9,506 |
| TIM PENDERGAST | DIRECTOR OF FACILITIES Highest-paid employee | 40 | $101,745 | $6,791 |
| DR JOHN HERRING | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM KOCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SALE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SAM BLACK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SCOTT | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| LOIS BUNTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MONICA DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DULANEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY ERNST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WES FOWLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEBORAH GERTSEN | BOARD MEMBER (THRU 07/24) Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JONI HOWLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| RICHARD JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVE MARKWARD | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSEPH MILLER | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW POWERS | BOARD MEMBER Trustee or director | 1 | $0 |
| DARA SCHMIDT | BOARD MEMBER (THRU 07/24) Trustee or director | 1 | $0 |
| MARTY STOLL | BOARD MEMBER (THRU 07/24) Trustee or director | 1 | $0 |
| MARK VALLIERE | BOARD MEMBER Trustee or director | 1 | $0 |
| BOB VANCURA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended March 31, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBIN MIXDORF | PRESIDENT (UNTIL 3/31/24) Officer | 48 | $318,786 | $24,086 |
| RON JAEGER | CHIEF FINANCIAL OFFICER Officer | 40 | $155,313 | $19,032 |
| AMBER JEDICKA | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $105,907 | $26,652 |
| TIM PENDERGAST | DIRECTOR OF FACILITIES Officer | 40 | $89,270 | $27,888 |
| DR JOHN HERRING | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRIAN SCOTT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM KOCH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| PAUL SALE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SAM BLACK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DEBORAH GERTSEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE DULANEY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| DENISE BROWN | BOARD MEMBER (UNTIL 7/31/23) Trustee or director | 1 | $0 | $0 |
| LOIS BUNTZ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVE MARKWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| GARY ERNST | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| WES FOWLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSEPH MILLER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JONI HOWLAND | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICHARD JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY ANN OSBORN | BOARD MEMBER (UNTIL 7/31/23) Trustee or director | 1 | $0 | $0 |
| DARA SCHMIDT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARTY STOLL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BOB VANCURA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARK VALLIERE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN A HORAN | CHIEF EXECUTIVE OFFICER Officer | 48 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1224 13TH ST NW, CEDAR RAPIDS, IA 52405-2404
- Principal officer (990 for 2024)
- KATHLEEN A HORAN, 1224 13TH ST NW, CEDAR RAPIDS, IA 524052404
- Signed the 990
- KATHLEEN A HORAN, CHIEF EXECUTIVE OFFICER
- Phone
- (319) 365-9171
- Return prepared by
- RSM US LLP
Mission
OUR MISSION IS TO PROVIDE A SECURE AND CARING LIVING ENVIRONMENT TO THOSE WE SERVE, ALLOWING THEM TO MAINTAIN THEIR DIGNITY AND TO ENRICH THE QUALITY OF THEIR LIVES AS THEY AGE.
Program accomplishments
- NURSING HOME- OPERATED A 69 LICENSED BED NURSING HOME FACILITY WHICH PROVIDED 22,524 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 17 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2024-25 FISCAL YEAR.Expenses $8,962,633 · revenue $9,741,015
- INDEPENDENT LIVING - PROVIDED 175 INDEPENDENT LIVING UNITS WHICH ALLOW THE RESIDENTS THE OPPORTUNITY TO LIVE INDEPENDENTLY WHILE HAVING ACCESS TO ALL HEALTH, WELLNESS AND RECREATIONAL SERVICES AVAILABLE ON OUR CAMPUS. ADDITIONALLY, INDEPENDENT LIVING RESIDENTS MAY ADD SERVICES OR TRANSITION TO ANY OTHER LEVEL OF LIVING/CARE PROVIDED ON OUR CAMPUS WHEN NECESSARY TO MEET THEIR NEEDS.Expenses $3,188,622 · revenue $4,184,537
- ASSISTED LIVING - OPERATED TWO ASSISTED LIVING FACILITIES WITH 79 TOTAL LICENSED UNITS. PROVIDED 13,445 RESIDENT DAYS OF CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 5 RESIDENTS RECEIVED SUCH ASSISTANCE IN THE 2024-25 FISCAL YEAR.Expenses $3,752,345 · revenue $3,449,739
- SUPPORTED LIVING - PROVIDED 70 SUPPORTED LIVING UNITS TO CARE FOR RESIDENTS TRANSFERRING FROM OTHER SERVICE LEVELS WITHIN THE METH-WICK COMMUNITY AND FROM THE SURROUNDING AREA. FREE AND DISCOUNTED CARE IS PROVIDED TO ANY RESIDENT WHO IS UNABLE TO PAY FOR THE SERVICES THEY NEED. 3 RESIDENTS HAVE RECEIVED SUCH ASSISTANCE IN THE 2024-25 FISCAL YEAR.Expenses $2,570,388 · revenue $2,820,576
- BEAUTY SHOP AND ESTATE COUNSELING.Expenses $187,144 · revenue $98,461
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0838541
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1962
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $34,930,510
- Income (IRS master file)
- $25,648,368
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | – | – | – | IRS |
| 990-T | March 2025 | – | – | – | IRS |
| 990 | March 2024 | – | – | – | IRS |
| 990-T | March 2024 | – | – | – | IRS |
| 990 | March 2023 | $20,217,824 | $19,799,944 | $33,603,955 | IRS |
| 990-T | March 2023 | – | – | – | IRS |
| 990 | March 2022 | $18,595,855 | $18,897,373 | $36,346,966 | IRS |
| 990-T | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-T | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about METH-WICK COMMUNITY
- What is the EIN of METH-WICK COMMUNITY?
- The employer identification number (EIN) of METH-WICK COMMUNITY is 42-0838541.
- Is METH-WICK COMMUNITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to METH-WICK COMMUNITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does METH-WICK COMMUNITY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of METH-WICK COMMUNITY due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did METH-WICK COMMUNITY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of METH-WICK COMMUNITY?
- The 990 for the year ended March 31, 2025 names KATHLEEN A HORAN.
- Who are the officers and directors of METH-WICK COMMUNITY?
- The 990 for the year ended March 31, 2025 lists 24 people; 4 received compensation from the organization, the highest $183,102 (ROBIN MIXDORF, PRESIDENT (THRU 03/24)).
- How much revenue does METH-WICK COMMUNITY have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $21,776,957, expenses of $21,765,059 and total assets of $34,930,510 at year end.
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