Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2011 • EIN 47-0376559

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2011

Organization ProfileN/A
515 W 1 St68959
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.34x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,062,808

Up $4,488 (+0.1%) from 2010

Net Assets

Up

$4,012,021

Up $36,145 (+0.9%) from 2010

Liabilities

Down

$2,050,787

Down $31,657 (-1.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,627,989

Up $242,212 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$6,062,808
Liabilities$2,050,787
Net Assets$4,012,021
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$4,627,989
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 3, 2011
Return Version
2010v3.4
Gross Receipts
$4,664,134
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0376559
Raw XML AppendixShowing 400 of 495 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0414889
IRS990/AccountsPayableAccruedExpenses/EOY0422089
IRS990/AccountsReceivable/BOY0372746
IRS990/AccountsReceivable/EOY0695898
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine101140 V ROAD
IRS990/AddressPrincipalOfficerUS/City0KEARNEY
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068847
IRS990/Advertising/ManagementAndGeneral012734
IRS990/Advertising/ProgramServices014852
IRS990/Advertising/Total027586
IRS990/AllOtherContributions049496
IRS990/AllOtherExpenses/ManagementAndGeneral061795
IRS990/AllOtherExpenses/ProgramServices08203
IRS990/AllOtherExpenses/Total069998
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY036180
IRS990/CashNonInterestBearing/EOY03165
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral076317
IRS990/CompCurrentOfficersDirectors/Total076317
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral09404
IRS990/ConferencesMeetings/ProgramServices06128
IRS990/ConferencesMeetings/Total015532
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear049496
IRS990/ContributionsGrantsPriorYear021230
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0289635
IRS990/DepreciationDepletion/Total0289635
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE RESIDENTS OF BETHANY HOME, INC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04285800
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral017462
IRS990/FeesForServicesAccounting/Total017462
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARILYN KENTON
IRS990/Form990PartVIISectionA/NamePerson1MARLLYS CARLSON
IRS990/Form990PartVIISectionA/NamePerson2RANDY SIGURDSON
IRS990/Form990PartVIISectionA/NamePerson3BERNIE STRATMAN
IRS990/Form990PartVIISectionA/NamePerson4NEIL CARLSON
IRS990/Form990PartVIISectionA/NamePerson5JOANN PAULSEN
IRS990/Form990PartVIISectionA/NamePerson6DORIS THOMPSON
IRS990/Form990PartVIISectionA/NamePerson7LYNETTE BEAHM
IRS990/Form990PartVIISectionA/NamePerson8DAVE CRAIG
IRS990/Form990PartVIISectionA/NamePerson9BOB TANK - ADMINISTRATOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization976317
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9EXEC. DIRECT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04664134
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral013367
IRS990/Insurance/ProgramServices0294461
IRS990/Insurance/Total0307828
IRS990/Interest/ProgramServices075464
IRS990/Interest/Total075464
IRS990/InvestmentIncomeCurrentYear01732
IRS990/InvestmentIncome/ExclusionAmount01732
IRS990/InvestmentIncomePriorYear02338
IRS990/InvestmentIncome/TotalRevenueColumn01732
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03841598
IRS990/LandBuildingsEquipmentBasis08762868
IRS990/LandBuildingsEquipmentBasisNet/BOY04999788
IRS990/LandBuildingsEquipmentBasisNet/EOY04921270
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LONG-TERM NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY RESIDENTS OF THE SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0227555
IRS990/MortNotesPyblSecuredInvestProp/EOY0273698
IRS990/NameOfPrincipalOfficerPerson0RANDY SIGURDSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03975876
IRS990/NetAssetsOrFundBalancesEOY04012021
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees0143
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0141460
IRS990/Occupancy/Total0141460
IRS990/OfficeExpenses/ManagementAndGeneral019029
IRS990/OfficeExpenses/Total019029
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0171012
IRS990/OtherAssetsTotal/EOY0168590
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013095
IRS990/OtherEmployeeBenefits/ProgramServices031935
IRS990/OtherEmployeeBenefits/Total045030
IRS990/OtherExpensePriorYear01759387
IRS990/OtherExpensesCurrentYear01925487
IRS990/OtherExpenses/Description0SUPPLIES-ALL SERVICES PRO
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS-PLANT OPERATIONS
IRS990/OtherExpenses/Description3CONSULTING
IRS990/OtherExpenses/Description4TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral023730
IRS990/OtherExpenses/ProgramServices0558189
IRS990/OtherExpenses/ProgramServices1278367
IRS990/OtherExpenses/ProgramServices276523
IRS990/OtherExpenses/ProgramServices324684
IRS990/OtherExpenses/Total0558189
IRS990/OtherExpenses/Total1278367
IRS990/OtherExpenses/Total276523
IRS990/OtherExpenses/Total324684
IRS990/OtherExpenses/Total423730
IRS990/OtherRevenueCurrentYear09416
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09416
IRS990/OtherRevenueMisc/TotalRevenueColumn09416
IRS990/OtherRevenuePriorYear06659
IRS990/OtherSalariesAndWages/ManagementAndGeneral083604
IRS990/OtherSalariesAndWages/ProgramServices02326374
IRS990/OtherSalariesAndWages/Total02409978
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011652
IRS990/PayrollTaxes/ProgramServices0159525
IRS990/PayrollTaxes/Total0171177
IRS990/PermanentlyRestrictedNetAssets/BOY03000
IRS990/PermanentlyRestrictedNetAssets/EOY03000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY042125
IRS990/PrepaidExpensesDeferredCharges/EOY031396
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04603490
IRS990/ProgramServiceRevenue/Description0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenue/Description2ROOM & CARE - PRIVATE
IRS990/ProgramServiceRevenue/Description3MEDICARE PAYMENTS
IRS990/ProgramServiceRevenue/Description4MEALS ON WHEELS
IRS990/ProgramServiceRevenuePriorYear04651254
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01402997
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11276516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21187270
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3723986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49804
IRS990/ProgramServiceRevenue/TotalRevenueColumn01402997
IRS990/ProgramServiceRevenue/TotalRevenueColumn11276516
IRS990/ProgramServiceRevenue/TotalRevenueColumn21187270
IRS990/ProgramServiceRevenue/TotalRevenueColumn3723986
IRS990/ProgramServiceRevenue/TotalRevenueColumn49804
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses036145
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY036145
IRS990/RevenuesLessExpensesPriorYear0295704
IRS990/SalariesEtcCurrentYear02702502
IRS990/SalariesEtcPriorYear02626390
IRS990/SavingsAndTempCashInvestments/BOY0436469
IRS990/SavingsAndTempCashInvestments/EOY0242489
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear049496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02436
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04042
IRS990ScheduleA/GrossInvestmentIncome509/Total013683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04612906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04657913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04488315
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04124988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03850386
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021734508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02436
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013683
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal509021834579
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04662402
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04679143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04505491
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04134657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03852886
IRS990ScheduleA/Total509/Total021834579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04664134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04681481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04507927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04137792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03856928
IRS990ScheduleA/TotalSupportTotal/Total021848262
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue04543871
IRS990ScheduleD/Buildings/Depreciation02989972
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07533843
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0374599
IRS990ScheduleD/Equipment/Depreciation0851626
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01226225
IRS990ScheduleD/ExcessOrDeficitForYear036145
IRS990ScheduleD/ExcessOrDeficitPerFS036145
IRS990ScheduleD/ExpensesSubtotal04627989
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02800
IRS990ScheduleD/Land/OtherCostOrOtherBasis02800
IRS990ScheduleD/RevenueSubtotal04664134
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04627989
IRS990ScheduleD/TotalExpensesPerForm99004627989
IRS990ScheduleD/TotalOfBookValueLandBuildings04921270
IRS990ScheduleD/TotalRevenue04664134
IRS990ScheduleD/TotalRevenuePerForm99004664134
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04627989
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04664134
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02003-09-15
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0BUILD AN ASSISTED LIVING FACILITY.
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures01900000
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice01900000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10MINDEN EXCHANGE BANK & TRUST
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds01900000
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion02003
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ASSIST WITH RECREATIONAL TYPE ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES THE ADMINISTRATORS WAGES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,062,808
Liabilities
$2,050,787
Net assets
$4,012,021
Revenue
-
Expenses
$4,627,989
Net income
-
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