Civic Intelligence

Callaway Good Life Center Inc

EIN 45-3972301 • 501(c)3 • Callaway, NE

Profile

To provide nursing home care for the elderly.

600 W Kimball StCallaway, NE 68825-2592

www.callawaygoodlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

2.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,802,538

Down $242,735 (-12%) from 2023

Liabilities

Down

$253,371

Down $52,581 (-17%) from 2023

Net Assets

Down

$1,549,167

Down $190,154 (-11%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin26th percentile

Revenue

Up

$2,773,816

Up $74,879 (+2.8%) from 2023

Expenses

Up

$2,963,970

Up $260,116 (+9.6%) from 2023

Net Income

Down

-$190,154

Down $185,237 (-3767%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,066,105Liabilities 2012: $180,438Net Assets 2012: $885,6672012Assets 2013: $2,005,464Liabilities 2013: $125,573Net Assets 2013: $1,879,8912013Assets 2014: $1,838,499Liabilities 2014: $101,185Net Assets 2014: $1,737,3142014Assets 2015: $2,046,567Liabilities 2015: $130,299Net Assets 2015: $1,916,2682015Assets 2016: $2,049,461Liabilities 2016: $149,683Net Assets 2016: $1,899,7782016Assets 2017: $2,021,622Liabilities 2017: $124,845Net Assets 2017: $1,896,7772017Assets 2018: $1,988,125Liabilities 2018: $143,836Net Assets 2018: $1,844,2892018Assets 2019: $2,083,205Liabilities 2019: $199,052Net Assets 2019: $1,884,1532019Assets 2020: $2,198,847Liabilities 2020: $375,530Net Assets 2020: $1,823,3172020Assets 2021: $2,092,282Liabilities 2021: $193,171Net Assets 2021: $1,899,1112021Assets 2022: $1,997,458Liabilities 2022: $253,220Net Assets 2022: $1,744,2382022Assets 2023: $2,045,273Liabilities 2023: $305,952Net Assets 2023: $1,739,3212023Assets 2024: $1,802,538Liabilities 2024: $253,371Net Assets 2024: $1,549,1672024

Highlighted filing

2024

Assets$1,802,538
Liabilities$253,371
Net Assets$1,549,167
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,196,845Expenses 2012: $311,179Net Income 2012: $885,6662012Revenue 2013: $2,944,089Expenses 2013: $1,955,373Net Income 2013: $988,7162013Revenue 2014: $2,028,714Expenses 2014: $2,171,321Net Income 2014: -$142,6072014Revenue 2015: $2,428,331Expenses 2015: $2,249,377Net Income 2015: $178,9542015Revenue 2016: $2,462,500Expenses 2016: $2,478,990Net Income 2016: -$16,4902016Revenue 2017: $2,273,728Expenses 2017: $2,276,729Net Income 2017: -$3,0012017Revenue 2018: $2,157,798Expenses 2018: $2,210,286Net Income 2018: -$52,4882018Revenue 2019: $2,544,341Expenses 2019: $2,504,477Net Income 2019: $39,8642019Revenue 2020: $2,573,332Expenses 2020: $2,634,168Net Income 2020: -$60,8362020Revenue 2021: $2,829,076Expenses 2021: $2,753,282Net Income 2021: $75,7942021Revenue 2022: $2,608,228Expenses 2022: $2,763,101Net Income 2022: -$154,8732022Revenue 2023: $2,698,937Expenses 2023: $2,703,854Net Income 2023: -$4,9172023Revenue 2024: $2,773,816Expenses 2024: $2,963,970Net Income 2024: -$190,1542024

Highlighted filing

2024

Revenue$2,773,816
Expenses$2,963,970
Net Income-$190,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,802,538
Liabilities
$253,371
Net assets
$1,549,167
Revenue
$2,773,816
Expenses
$2,963,970
Net income
-$190,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.25$1.55$2.77$2.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.31$1.74$2.70$2.70$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.25$1.74$2.61$2.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.19$1.90$2.83$2.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.38$1.82$2.57$2.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.88$2.54$2.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.14$1.84$2.16$2.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$2.27$2.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.15$1.90$2.46$2.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$2.43$2.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$2.03$2.17$0.14
2013Summary only. Only limited summary data is available for this year.$2.01$0.13$1.88$2.94$1.96$0.99
2012Summary only. Only limited summary data is available for this year.$1.07$0.18$0.89$1.20$0.31$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$2,773,816
Mission and Program Overview

Mission

To provide nursing home care for the elderly.

To provide nursing care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,069,831$967,411▼ $102,420
Cash and Non-Interest-Bearing Accounts$556,129$459,817▼ $96,312
Accounts Receivable$394,058$374,058▼ $20,000
Prepaid Expenses and Deferred Charges$9,230--
Savings and Temporary Cash Investments$16,025$1,252▼ $14,773
Total Assets$2,045,273$1,802,538▼ $242,735
Liabilities
Accounts Payable and Accrued Expenses$213,727$198,119▼ $15,608
Deferred Revenue$76,200$54,000▼ $22,200
Other Liabilities$16,025$1,252▼ $14,773
Total Liabilities$305,952$253,371▼ $52,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,321$1,549,167▼ $190,154
Total Net Assets Fund Balance$1,739,321$1,549,167▼ $190,154
Total Liabilities and Net Assets / Fund Balance$2,045,273$1,802,538▼ $242,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,217$669,315$1,485,532
Equipment$95,734$301,277$397,011
Other Land Buildings$27,460$54,347$81,807
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary RossPresident
Bryson KennedyDirector
Julie JohnsonDirector
Kellsey BeshalerDirector
Stacey GuthardSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prioracare Staffing INCNurse StaffingPO BOX 1051, Spearfish, SD 57783$137,955
Burwell Community Memorial Health CenterManagement ServicesPO BOX 340, Burwell, NE 68823$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$40,577
Program Service Revenue
$2,689,270
Investment Income
$18,430
Other Revenue
$25,539
All Other Contributions
$14,651
Change in Net Assets
$-190,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,773,816
Total Revenue per Form 990
$2,773,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,918,771
Other Expenses$1,045,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,486$117,076-$1,654,562
Fees for Services Other$234,085--$234,085
Other Employee Benefits$127,997$9,672-$137,669
Payroll Taxes$116,619$9,921-$126,540
Depreciation Depletion$102,420--$102,420
Fees for Services Management-$102,000-$102,000
All Other Expenses$35,099$62,524-$97,623
Insurance$31,658$25,476-$57,134
Other Expenses$40,587--$40,587
Travel$7,215$13,846-$21,061
Fees for Services Accounting-$16,219-$16,219
Advertising$120$10,847-$10,967
Office Expenses-$8,533-$8,533
Total Functional Expenses$2,587,856$376,114$0$2,963,970

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,963,970
Total Expenses per Audited Statements$2,963,970
Total Expenses per Form 990$2,963,970
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust$1,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management functions were performed by an independent company called community memorial health center (senior insight) for the majority of the year. Subsequently, the local hospital began providing management oversight and consulting services.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. The form 990 is presented to the board of directors during a board meeting and reviewed by the directors prior to approval and authorization for filing.”

Form 990, Part VI, Section C, Line 19

“All information is made available to the public upon request, in addition to forms 990 are available on the internet.”

Filing and Contact Details

Filer

Filer Name
Callaway Good Life Center Inc
EIN
45-3972301
Phone
3088362267
Address
600 W KIMBALL ST, CALLAWAY, NE 68825-2592
Doing Business As
Callaway Good Life Center

Signing Officer

Name
Mary Ross
Title
President
Phone
3088362267
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ross
Formed
2012
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
83
Volunteers
104

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The home's forms 990, return of organization exempt from income tax, for the years ended december 31, 2024, 2023, and 2022 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt284608
IRS990/OtherExpensesGrp/TotalAmt340587
IRS990/OtherLiabilitiesGrp/BOYAmt016025
IRS990/OtherLiabilitiesGrp/EOYAmt01252
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY INSURANCE PRO
IRS990/OtherRevenueMiscGrp/Desc1MEALS ON WHEELS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020719
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14582
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2217
IRS990/OtherRevenueTotalAmt025539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01654562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09921
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116619
IRS990/PayrollTaxesGrp/TotalAmt0126540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09230
IRS990/PrincipalOfficerNm0MARY ROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1982369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2573556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1982369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2573556
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06802
IRS990/PYOtherExpensesAmt01024786
IRS990/PYOtherRevenueAmt08112
IRS990/PYProgramServiceRevenueAmt02643805
IRS990/PYRevenuesLessExpensesAmt0-4917
IRS990/PYSalariesCompEmpBnftPaidAmt01679068
IRS990/PYTotalExpensesAmt02703854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02698937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190154
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02714809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01252
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0251598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504006
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02689270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02643805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02422531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02559940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02531902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012847448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028704
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020719
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020719
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt013423966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02734667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02692135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02607673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02571601
IRS990ScheduleA/Total509Grp/TotalAmt013433966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02773816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02698937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02608228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02829076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02573332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013483389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0816217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0669315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01485532
IRS990ScheduleD/EquipmentGrp/BookValueAmt095734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0301277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397011
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02963970
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02773816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE HOME'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED DECEMBER 31, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0967411
IRS990ScheduleD/TotalExpensesPerForm990Amt02963970
IRS990ScheduleD/TotalLiabilityAmt01252
IRS990ScheduleD/TotalRevenuePerForm990Amt02773816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02963970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FUNCTIONS WERE PERFORMED BY AN INDEPENDENT COMPANY CALLED COMMUNITY MEMORIAL HEALTH CENTER (SENIOR INSIGHT) FOR THE MAJORITY OF THE YEAR. SUBSEQUENTLY, THE LOCAL HOSPITAL BEGAN PROVIDING MANAGEMENT OVERSIGHT AND CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING A BOARD MEETING AND REVIEWED BY THE DIRECTORS PRIOR TO APPROVAL AND AUTHORIZATION FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, IN ADDITION TO FORMS 990 ARE AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02045273
IRS990/TotalAssetsEOYAmt01802538
IRS990/TotalAssetsGrp/BOYAmt02045273
IRS990/TotalAssetsGrp/EOYAmt01802538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040577
IRS990/TotalEmployeeCnt083
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02587856
IRS990/TotalFunctionalExpensesGrp/TotalAmt02963970
IRS990/TotalGrossUBIAmt00

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