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
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$814,767
Up $351,509 (+76%) from 2022
Net Assets
Up$814,767
Up $351,509 (+76%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$1,134,395
Up $118,897 (+12%) from 2022
Expenses
Down$782,886
Down $242,127 (-24%) from 2022
Net Income
Up$351,509
Up $361,024 (+3794%) from 2022
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 | |||
| Savings and Temporary Cash Investments | $124,130 | $474,316 | ▲ $350,186 |
| Land, Buildings, and Equipment, Net | $252,020 | $285,786 | ▲ $33,766 |
| Cash and Non-Interest-Bearing Accounts | $87,108 | $54,665 | ▼ $32,443 |
| Total Assets | $463,258 | $814,767 | ▲ $351,509 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $463,258 | $814,767 | ▲ $351,509 |
| Total Net Assets Fund Balance | $463,258 | $814,767 | ▲ $351,509 |
| Total Liabilities and Net Assets / Fund Balance | $463,258 | $814,767 | ▲ $351,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $285,786 | $315,103 | $600,889 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vicky Hart | Treasurer | - | $30,755 | $30,755 |
| Jeannette Denson | President | PT | $24,238 | $24,238 |
| Name | Title |
|---|---|
| Jeremiah Luebbe | Member |
| Penny Ashenfelter | Member |
| Scott Peterson | Member |
| Tresa Bass | Member |
| Barbara Cramer | Secretary |
| Loren Jacobsen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $499,242 |
| Other Expenses | $283,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,380 | - | - | $413,380 |
| Payroll Taxes | $59,800 | - | - | $59,800 |
| Insurance | $41,020 | - | - | $41,020 |
| Depreciation Depletion | $31,675 | - | - | $31,675 |
| Occupancy | $29,854 | - | - | $29,854 |
| Other Employee Benefits | $26,062 | - | - | $26,062 |
| All Other Expenses | $22,933 | - | - | $22,933 |
| Other Expenses | $18,009 | - | - | $18,009 |
| Fees for Services Other | $12,067 | - | - | $12,067 |
| Advertising | $1,481 | - | - | $1,481 |
| Fees for Services Accounting | $595 | - | - | $595 |
| Total Functional Expenses | $782,886 | $0 | $0 | $782,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,943 |
| 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 | 1481 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1481 |
| IRS990/AllOtherContributionsAmt | 0 | 994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22933 |
| 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 | 87108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54665 |
| 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 | 994 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28327 |
| IRS990/CYOtherExpensesAmt | 0 | 283644 |
| IRS990/CYOtherRevenueAmt | 0 | 6949 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1098125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 351509 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499242 |
| IRS990/CYTotalExpensesAmt | 0 | 782886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1134395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31675 |
| 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 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12067 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 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/PersonNm | 4 | TRESA BASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY ASHENFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMIAH LUEBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 24238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 30755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6943 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11069 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10431 |
| IRS990/GrossReceiptsAmt | 0 | 1155895 |
| 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 | 41020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41020 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315103 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 252020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 285786 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 600889 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21500 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 463258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 814767 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11069 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11069 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6943 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 463258 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 814767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26062 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | HOME CARE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18009 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/OtherRevenueTotalAmt | 0 | 6 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413380 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59800 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59800 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEANNETTE DENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ADULT DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PERSONAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 531381 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 302757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 236087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 25308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 531381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 302757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 236087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 25308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2592 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION SERVES CLIENTS IN THEIR ASSISTED LIVING, ADULT DAYCARE, RESPITE CARE AND HOME CARE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 615934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4655 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8460 |
| IRS990/PYOtherExpensesAmt | 0 | 227580 |
| IRS990/PYOtherRevenueAmt | 0 | 5603 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 996780 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 797433 |
| IRS990/PYTotalExpensesAmt | 0 | 1025013 |
| IRS990/PYTotalRevenueAmt | 0 | 1015498 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351509 |
| 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 | 1098126 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 124130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 474316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1144470 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1002735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 974369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 992300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4113874 |
| 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 | 4289544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1145464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1007390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 974614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162076 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4289544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1145464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1007390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 974614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1162076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4289544 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 285786 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 600889 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 285786 |
| 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 | 463258 |
| IRS990/TotalAssetsEOYAmt | 0 | 814767 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463258 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 814767 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 994 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782886 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 782886 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463258 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 814767 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 615934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782886 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1098125 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54993 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1126458 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1134395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 463258 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 814767 |
| 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 | 2024-05-10 |
| 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 | 2024-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAM SLAGLE |
| ReturnHeader/ReturnTs | 0 | 2024-05-10T14:36:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEANNETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DENSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.