Civic Intelligence

Bethany Home Inc

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.

515 W 1st StMinden, NE 68959

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.82x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,058,320Liabilities 2010: $2,082,444Net Assets 2010: $3,975,8762010Assets 2011: $6,062,808Liabilities 2011: $2,050,787Net Assets 2011: $4,012,0212011Assets 2012: $6,079,490Liabilities 2012: $1,935,679Net Assets 2012: $4,143,8112012Assets 2013: $6,120,330Liabilities 2013: $1,828,266Net Assets 2013: $4,292,0642013Assets 2014: $6,009,675Liabilities 2014: $1,664,519Net Assets 2014: $4,345,1562014Assets 2015: $5,726,194Liabilities 2015: $1,510,131Net Assets 2015: $4,216,0632015Assets 2016: $5,868,893Liabilities 2016: $1,491,037Net Assets 2016: $4,377,8562016Assets 2017: $10,461,695Liabilities 2017: $6,330,652Net Assets 2017: $4,131,0432017Assets 2018: $12,087,402Liabilities 2018: $7,819,757Net Assets 2018: $4,267,6452018Assets 2019: $11,928,689Liabilities 2019: $8,142,265Net Assets 2019: $3,786,4242019Assets 2020: $12,615,018Liabilities 2020: $8,827,293Net Assets 2020: $3,787,7252020Assets 2021: $12,939,039Liabilities 2021: $7,843,978Net Assets 2021: $5,095,0612021Assets 2022: $11,927,688Liabilities 2022: $7,769,138Net Assets 2022: $4,158,5502022Assets 2023: $12,678,267Liabilities 2023: $7,560,395Net Assets 2023: $5,117,8722023Assets 2024: $11,909,557Liabilities 2024: $7,502,717Net Assets 2024: $4,406,8402024Assets 2025: $10,799,574Liabilities 2025: $7,421,611Net Assets 2025: $3,377,9632025

Highlighted filing

2025

Assets$10,799,574
Liabilities$7,421,611
Net Assets$3,377,963

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,385,7772010Expenses 2011: $4,627,9892011Expenses 2012: $4,736,3322012Expenses 2013: $5,105,3312013Revenue 2014: $5,116,337Expenses 2014: $5,063,245Net Income 2014: $53,0922014Revenue 2015: $5,015,363Expenses 2015: $5,144,456Net Income 2015: -$129,0932015Revenue 2016: $5,399,742Expenses 2016: $5,237,949Net Income 2016: $161,7932016Revenue 2017: $5,159,513Expenses 2017: $5,406,326Net Income 2017: -$246,8132017Revenue 2018: $6,008,596Expenses 2018: $5,871,994Net Income 2018: $136,6022018Revenue 2019: $6,767,869Expenses 2019: $7,249,090Net Income 2019: -$481,2212019Revenue 2020: $7,310,418Expenses 2020: $7,309,117Net Income 2020: $1,3012020Revenue 2021: $8,909,691Expenses 2021: $7,602,355Net Income 2021: $1,307,3362021Revenue 2022: $7,040,279Expenses 2022: $7,976,790Net Income 2022: -$936,5112022Revenue 2023: $8,080,489Expenses 2023: $8,876,578Net Income 2023: -$796,0892023Revenue 2024: $8,559,815Expenses 2024: $9,270,847Net Income 2024: -$711,0322024Revenue 2025: $9,059,557Expenses 2025: $10,088,434Net Income 2025: -$1,028,8772025

Highlighted filing

2025

Revenue$9,059,557
Expenses$10,088,434
Net Income-$1,028,877

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.8$7.42$3.38$9.06$10.1$1.03
2024Detailed filing. Detailed filing data is available for this year.$11.9$7.50$4.41$8.56$9.27$0.71
2023Detailed filing. Detailed filing data is available for this year.$12.7$7.56$5.12$8.08$8.88$0.80
2022Detailed filing. Detailed filing data is available for this year.$11.9$7.77$4.16$7.04$7.98$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.9$7.84$5.10$8.91$7.60$1.31
2020Detailed filing. Detailed filing data is available for this year.$12.6$8.83$3.79$7.31$7.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$11.9$8.14$3.79$6.77$7.25$0.48
2018Detailed filing. Detailed filing data is available for this year.$12.1$7.82$4.27$6.01$5.87$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.5$6.33$4.13$5.16$5.41$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.49$4.38$5.40$5.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.73$1.51$4.22$5.02$5.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.01$1.66$4.35$5.12$5.06$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.83$4.29$5.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$1.94$4.14$4.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.05$4.01$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$2.08$3.98$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$9,065,055
Mission and Program Overview

Mission

To provide long-term nursing home and assisted living care for the elderly residents of the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$5,670,310$9,544,435$15,214,745
Equipment$1,948,974-$1,948,974
Land$2,800-$2,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$132,219$9,270$141,489

Board Members and Trustees

NameTitle
Randy SigurdsonPresident
Marcia DornMember
Mary YantMember
Rob HultquistMember
Sharry NielsenMember
Terry ChristensenMember
Karla PaulsenSecretary
Scott JohnsonTreasurer
Dana FaberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,014,520
Investment Income
$13,565
Other Revenue
$31,472
Change in Net Assets
$-1,028,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,059,557
Total Revenue per Audited Statements
$9,059,557
Total Revenue per Form 990
$9,059,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,088,434
Total Expenses per Audited Statements$10,088,434
Total Expenses per Form 990$10,088,434
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization's board of directors reviews the 990 before it is filed.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the administrators wages.

Form 990, Page 6, Part VI, Line 15B

The department head approves wages of all other employees.

Form 990, Page 6, Part VI, Line 19

The form 990 and other governing documents are made available to the public through written request.

Filing and Contact Details

Filer

Filer Name
Bethany Home Inc
EIN
47-0376559
Phone
3088321594
Address
515 W 1ST ST, MINDEN, NE 68959

Signing Officer

Name
Bob Tank
Title
Administrator
Phone
3088321594
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Sigurdson
Formed
1920
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
35

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with recreational type activities.

Form 990, Part IX, Line 11G

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

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0645560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0735028
IRS990/AccountsReceivableGrp/BOYAmt0469000
IRS990/AccountsReceivableGrp/EOYAmt0488433
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt050212
IRS990/AdvertisingGrp/ProgramServicesAmt017398
IRS990/AdvertisingGrp/TotalAmt067610
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0126020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119525
IRS990/AllOtherExpensesGrp/TotalAmt0245545
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BOB TANK
IRS990/BooksInCareOfDetail/PhoneNum03088321594
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 W 1ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068959
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010925
IRS990/CashNonInterestBearingGrp/EOYAmt030592
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0132219
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132219
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011292
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08267
IRS990/ConferencesMeetingsGrp/TotalAmt019559
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013565
IRS990/CYOtherExpensesAmt05089516
IRS990/CYOtherRevenueAmt031472
IRS990/CYProgramServiceRevenueAmt09014520
IRS990/CYRevenuesLessExpensesAmt0-1028877
IRS990/CYSalariesCompEmpBnftPaidAmt04998918
IRS990/CYTotalExpensesAmt010088434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09059557
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0653329
IRS990/DepreciationDepletionGrp/TotalAmt0653329
IRS990/Desc0PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE RESIDENTS OF BETHANY HOME, INC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09358024
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014414
IRS990/FeesForServicesAccountingGrp/TotalAmt014414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028286
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01592838
IRS990/FeesForServicesOtherGrp/TotalAmt01621124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB TANK
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY SIGURDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA FABER
IRS990/Form990PartVIISectionAGrp/PersonNm3KARLA PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY YANT
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARRY NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB HULTQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9MARCIA DORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0132219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09065055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0248372
IRS990/InsuranceGrp/TotalAmt0248372
IRS990/InterestGrp/ProgramServicesAmt0338824
IRS990/InterestGrp/TotalAmt0338824
IRS990/InvestmentIncomeGrp/ExclusionAmt019063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019063
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09544435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08219365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07622084
IRS990/LandBldgEquipCostOrOtherBssAmt017166519
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05498
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06857157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06686583
IRS990/NetAssetsOrFundBalancesBOYAmt04406840
IRS990/NetAssetsOrFundBalancesEOYAmt03377963
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04403840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03374963
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0206701
IRS990/OccupancyGrp/TotalAmt0206701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023212
IRS990/OfficeExpensesGrp/TotalAmt023212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092598
IRS990/OtherAssetsTotalGrp/EOYAmt088865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433245
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2QUALITY ASSURANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0179126
IRS990/OtherExpensesGrp/ProgramServicesAmt0761455
IRS990/OtherExpensesGrp/ProgramServicesAmt1527941
IRS990/OtherExpensesGrp/ProgramServicesAmt2182304
IRS990/OtherExpensesGrp/TotalAmt0761455
IRS990/OtherExpensesGrp/TotalAmt1527941
IRS990/OtherExpensesGrp/TotalAmt2182304
IRS990/OtherExpensesGrp/TotalAmt3179126
IRS990/OtherRevenueMiscGrp/Desc0BARBER AND BEAUTY
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15615
IRS990/OtherRevenueTotalAmt031472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04000195
IRS990/OtherSalariesAndWagesGrp/TotalAmt04119101
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018914
IRS990/PayrollTaxesGrp/ProgramServicesAmt0295439
IRS990/PayrollTaxesGrp/TotalAmt0314353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035362
IRS990/PrincipalOfficerNm0RANDY SIGURDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & CARE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03636378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12579007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21725317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31059328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03636378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12579007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21725317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31059328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-31378
IRS990/PYOtherExpensesAmt04256436
IRS990/PYOtherRevenueAmt032843
IRS990/PYProgramServiceRevenueAmt08239489
IRS990/PYRevenuesLessExpensesAmt0-711032
IRS990/PYSalariesCompEmpBnftPaidAmt05014411
IRS990/PYTotalExpensesAmt09270847
IRS990/PYTotalRevenueAmt08559815
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1028877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08969355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03081364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02534238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01337620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01756075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09045992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08272332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07819412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07037313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07435059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039610108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt041366183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09045992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08591193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07918631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07037688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08772679
IRS990ScheduleA/Total509Grp/TotalAmt041366183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09065055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08611860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08005129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07042677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08777062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041501783
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05670310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09544435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015214745
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01948974
IRS990ScheduleD/ExpensesSubtotalAmt010088434
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/RevenueSubtotalAmt09059557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07622084
IRS990ScheduleD/TotalExpensesPerForm990Amt010088434
IRS990ScheduleD/TotalRevenuePerForm990Amt09059557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09059557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010088434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL 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/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011909557
IRS990/TotalAssetsEOYAmt010799574
IRS990/TotalAssetsGrp/BOYAmt011909557
IRS990/TotalAssetsGrp/EOYAmt010799574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0730410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09358024
IRS990/TotalFunctionalExpensesGrp/TotalAmt010088434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07502717
IRS990/TotalLiabilitiesEOYAmt07421611
IRS990/TotalLiabilitiesGrp/BOYAmt07502717
IRS990/TotalLiabilitiesGrp/EOYAmt07421611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04406840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03377963
IRS990/TotalOtherCompensationAmt09270
IRS990/TotalProgramServiceExpensesAmt09358024
IRS990/TotalProgramServiceRevenueAmt09014520
IRS990/TotalReportableCompFromOrgAmt0132219

Document Assets

No mirrored PDF or thumbnail assets are attached yet.