Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 47-0376559 • 501(c)3 • Minden, NE
Profile
To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$10,799,574
Down $1,109,983 (-9.3%) from 2024
Liabilities
Down$7,421,611
Down $81,106 (-1.1%) from 2024
Net Assets
Down$3,377,963
Down $1,028,877 (-23%) from 2024
Revenue
Up$9,059,557
Up $499,742 (+5.8%) from 2024
Expenses
Up$10,088,434
Up $817,587 (+8.8%) from 2024
Net Income
Down-$1,028,877
Down $317,845 (-45%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,219,365 | $7,622,084 | ▼ $597,281 |
| Savings and Temporary Cash Investments | $3,081,364 | $2,534,238 | ▼ $547,126 |
| Accounts Receivable | $469,000 | $488,433 | ▲ $19,433 |
| Prepaid Expenses and Deferred Charges | $36,305 | $35,362 | ▼ $943 |
| Cash and Non-Interest-Bearing Accounts | $10,925 | $30,592 | ▲ $19,667 |
| Total Assets | $11,909,557 | $10,799,574 | ▼ $1,109,983 |
| Other Assets Total | $92,598 | $88,865 | ▼ $3,733 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,857,157 | $6,686,583 | ▼ $170,574 |
| Accounts Payable and Accrued Expenses | $645,560 | $735,028 | ▲ $89,468 |
| Total Liabilities | $7,502,717 | $7,421,611 | ▼ $81,106 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,403,840 | $3,374,963 | ▼ $1,028,877 |
| Net Assets With Donor Restrictions | $3,000 | $3,000 | → $0 |
| Total Net Assets Fund Balance | $4,406,840 | $3,377,963 | ▼ $1,028,877 |
| Total Liabilities and Net Assets / Fund Balance | $11,909,557 | $10,799,574 | ▼ $1,109,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,670,310 | $9,544,435 | $15,214,745 |
| Equipment | $1,948,974 | - | $1,948,974 |
| Land | $2,800 | - | $2,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bob Tank | Administrato | FT | $132,219 | $9,270 | $141,489 |
| Name | Title |
|---|---|
| Randy Sigurdson | President |
| Marcia Dorn | Member |
| Mary Yant | Member |
| Rob Hultquist | Member |
| Sharry Nielsen | Member |
| Terry Christensen | Member |
| Karla Paulsen | Secretary |
| Scott Johnson | Treasurer |
| Dana Faber | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,089,516 |
| Salaries, Compensation, and Employee Benefits | $4,998,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,000,195 | $118,906 | - | $4,119,101 |
| Fees for Services Other | $1,592,838 | $28,286 | - | $1,621,124 |
| Depreciation Depletion | $653,329 | - | - | $653,329 |
| Other Employee Benefits | $405,436 | $27,809 | - | $433,245 |
| Interest | $338,824 | - | - | $338,824 |
| Payroll Taxes | $295,439 | $18,914 | - | $314,353 |
| Insurance | $248,372 | - | - | $248,372 |
| All Other Expenses | $119,525 | $126,020 | - | $245,545 |
| Occupancy | $206,701 | - | - | $206,701 |
| Other Expenses | $182,304 | $179,126 | - | $179,126 |
| Current Officers, Directors, Trustees, and Key Employees | - | $132,219 | - | $132,219 |
| Advertising | $17,398 | $50,212 | - | $67,610 |
| Office Expenses | - | $23,212 | - | $23,212 |
| Conferences and Meetings | $8,267 | $11,292 | - | $19,559 |
| Fees for Services Accounting | - | $14,414 | - | $14,414 |
| Total Functional Expenses | $9,358,024 | $730,410 | $0 | $10,088,434 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,088,434 |
| Total Expenses per Audited Statements | $10,088,434 |
| Total Expenses per Form 990 | $10,088,434 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's board of directors reviews the 990 before it is filed.”
“The board of directors approves the administrators wages.”
“The department head approves wages of all other employees.”
“The form 990 and other governing documents are made available to the public through written request.”
“Volunteers assist with recreational type activities.”
“Pool labor 1,565,472 0 0 consultants 21,524 0 0 medicare billing service 0 28,286 0 contracted houskeeping 4,655 0 0 sanitation 1,187 0 0 total 1,592,838 28,286 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 645560 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 735028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 469000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 488433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67610 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 119525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 245545 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB TANK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3088321594 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 W 1ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68959 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10925 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11292 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19559 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13565 |
| IRS990/CYOtherExpensesAmt | 0 | 5089516 |
| IRS990/CYOtherRevenueAmt | 0 | 31472 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9014520 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1028877 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4998918 |
| IRS990/CYTotalExpensesAmt | 0 | 10088434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9059557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 653329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 653329 |
| IRS990/Desc | 0 | PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE RESIDENTS OF BETHANY HOME, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9358024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14414 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28286 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1592838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1621124 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9270 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB TANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY SIGURDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA FABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLA PAULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY YANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARRY NIELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROB HULTQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA DORN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 132219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5498 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9065055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248372 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 248372 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 338824 |
| IRS990/InterestGrp/TotalAmt | 0 | 338824 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19063 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9544435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8219365 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7622084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17166519 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5498 |
| 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 | TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6857157 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6686583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4406840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3377963 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5498 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5498 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4403840 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3374963 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206701 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 206701 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23212 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92598 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88865 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27809 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405436 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433245 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | QUALITY ASSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 761455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 527941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 761455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 527941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 179126 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BARBER AND BEAUTY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25857 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5615 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25857 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5615 |
| IRS990/OtherRevenueTotalAmt | 0 | 31472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 118906 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4000195 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4119101 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 295439 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 314353 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35362 |
| IRS990/PrincipalOfficerNm | 0 | RANDY SIGURDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & CARE - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICARE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEALS ON WHEELS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3636378 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2579007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1725317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1059328 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3636378 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2579007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1725317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1059328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318861 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -31378 |
| IRS990/PYOtherExpensesAmt | 0 | 4256436 |
| IRS990/PYOtherRevenueAmt | 0 | 32843 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8239489 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -711032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5014411 |
| IRS990/PYTotalExpensesAmt | 0 | 9270847 |
| IRS990/PYTotalRevenueAmt | 0 | 8559815 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1028877 |
| 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 | 8969355 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3081364 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2534238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99219 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1337620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1756075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19063 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20667 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86498 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4383 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 135600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9045992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8272332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7819412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7037313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7435059 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39610108 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4989 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 135600 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41366183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9045992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8591193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7918631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7037688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8772679 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41366183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9065055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8611860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8005129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7042677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8777062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41501783 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5670310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 9544435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15214745 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1948974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1948974 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10088434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2800 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9059557 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7622084 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10088434 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9059557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9059557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10088434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | POOL LABOR 1,565,472 0 0 CONSULTANTS 21,524 0 0 MEDICARE BILLING SERVICE 0 28,286 0 CONTRACTED HOUSKEEPING 4,655 0 0 SANITATION 1,187 0 0 TOTAL 1,592,838 28,286 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| 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 | 11909557 |
| IRS990/TotalAssetsEOYAmt | 0 | 10799574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11909557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10799574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 134 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 730410 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9358024 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10088434 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7502717 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7421611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7502717 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7421611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4406840 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3377963 |
| IRS990/TotalOtherCompensationAmt | 0 | 9270 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9358024 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9014520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132219 |
No mirrored PDF or thumbnail assets are attached yet.