Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$463,258
Down $10,604 (-2.2%) from 2021
Net Assets
Down$463,258
Down $9,515 (-2.0%) from 2021
Liabilities
Down$0
Down $1,089 (-100%) from 2021
Revenue
Up$1,015,498
Up $36,612 (+3.7%) from 2021
Expenses
Up$1,025,013
Up $48,639 (+5.0%) from 2021
Net Income
Down-$9,515
Down $12,027 (-479%) from 2021
The organization offers adult daycare services and rooms for assisted living and respite services for individuals who want to maintain their independence while receiving the persoanl services the require.
The organization offers adult daycare services, rooms for assisted living and respite services for individuals who want to maintain their independence while receiving the personal services they require.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $262,124 | $252,020 | ▼ $10,104 |
| Savings and Temporary Cash Investments | $109,229 | $124,130 | ▲ $14,901 |
| Cash and Non-Interest-Bearing Accounts | $102,509 | $87,108 | ▼ $15,401 |
| Total Assets | $473,862 | $463,258 | ▼ $10,604 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,089 | - | - |
| Total Liabilities | $1,089 | $0 | ▼ $1,089 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,773 | $463,258 | ▼ $9,515 |
| Total Net Assets Fund Balance | $472,773 | $463,258 | ▼ $9,515 |
| Total Liabilities and Net Assets / Fund Balance | $473,862 | $463,258 | ▼ $10,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $252,020 | $294,928 | $546,948 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeannette Denson | President | PT | $24,026 | $24,026 |
| Vicky Hart | Treasurer | PT | $22,700 | $22,700 |
| Name | Title |
|---|---|
| Barbara Cramer | Secretary |
| Loren Jacobsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $797,433 |
| Other Expenses | $227,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $721,046 | - | - | $721,046 |
| Payroll Taxes | $55,160 | - | - | $55,160 |
| Insurance | $40,896 | - | - | $40,896 |
| Occupancy | $29,294 | - | - | $29,294 |
| Other Employee Benefits | $21,227 | - | - | $21,227 |
| Depreciation Depletion | $19,312 | - | - | $19,312 |
| All Other Expenses | $15,791 | - | - | $15,791 |
| Other Expenses | $6,144 | - | - | $6,144 |
| Advertising | $1,540 | - | - | $1,540 |
| Fees for Services Accounting | $595 | - | - | $595 |
| Interest | $20 | - | - | $20 |
| Total Functional Expenses | $1,025,013 | $0 | $0 | $1,025,013 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,300 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“The organization serves clients in their assisted living, adult daycare, respite care and home care.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION OFFERS ADULT DAYCARE SERVICES, ROOMS FOR ASSISTED LIVING AND RESPITE SERVICES FOR INDIVIDUALS WHO WANT TO MAINTAIN THEIR INDEPENDENCE WHILE RECEIVING THE PERSONAL SERVICES THEY REQUIRE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1540 |
| IRS990/AllOtherContributionsAmt | 0 | 4655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15791 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15791 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKY HART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3088726303 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45704 ROAD 814 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARGENT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68874 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87108 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8460 |
| IRS990/CYOtherExpensesAmt | 0 | 227580 |
| IRS990/CYOtherRevenueAmt | 0 | 5603 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 996780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9515 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 797433 |
| IRS990/CYTotalExpensesAmt | 0 | 1025013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1015498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19312 |
| IRS990/Desc | 0 | THE ORGANIZATION SERVES CLIENTS IN THEIR ASSISTED LIVING, ADULT DAYCARE, RESPITE CARE AND HOME CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNETTE DENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOREN JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKY HART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 22700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4300 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8108 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8108 |
| IRS990/GrossReceiptsAmt | 0 | 1015498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40896 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/InterestGrp/TotalAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252020 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546948 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION OFFERS ADULT DAYCARE SERVICES AND ROOMS FOR ASSISTED LIVING AND RESPITE SERVICES FOR INDIVIDUALS WHO WANT TO MAINTAIN THEIR INDEPENDENCE WHILE RECEIVING THE PERSOANL SERVICES THE REQUIRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 472773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 463258 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8108 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8108 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 472773 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 463258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29294 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21227 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21227 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16850 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6144 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1303 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/OtherRevenueTotalAmt | 0 | 1303 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 721046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 721046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55160 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55160 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANNETTE DENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAYCARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618540 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 243336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 618540 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 243336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21874 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION SERVES CLIENTS IN THEIR ASSISTED LIVING, ADULT DAYCARE, RESPITE CARE AND HOME CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 889090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4506 |
| IRS990/PYOtherExpensesAmt | 0 | 199506 |
| IRS990/PYOtherRevenueAmt | 0 | 6295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 967840 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 776868 |
| IRS990/PYTotalExpensesAmt | 0 | 976374 |
| IRS990/PYTotalRevenueAmt | 0 | 978886 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9515 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 996780 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109229 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 174676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1002735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 974369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 992300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2969404 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3144080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1007390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 974614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1162076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3144080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1007390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 974614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1162076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3144080 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 252020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 294928 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 546948 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252020 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SERVES CLIENTS IN THEIR ASSISTED LIVING, ADULT DAYCARE, RESPITE CARE AND HOME CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 473862 |
| IRS990/TotalAssetsEOYAmt | 0 | 463258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 473862 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 463258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4655 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1025013 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1025013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 472773 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 463258 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 889090 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1025013 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 996780 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46726 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1006543 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1015498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 473862 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 463258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 43627 RYNO ROAD |
| IRS990/USAddress/CityNm | 0 | BROKEN BOW |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68822 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNETTE DENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3088726303 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CUSTER CARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUST |
| ReturnHeader/Filer/EIN | 0 | 205397337 |
| ReturnHeader/Filer/PhoneNum | 0 | 3088726303 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 S 2ND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROKEN BOW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68822 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861245109 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMMERS ABEL & KAPS CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 N 16TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 68862 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3087283015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAM SLAGLE |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T09:41:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEANNETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DENSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.