Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2022 • EIN 47-0376559

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 25, 2023

Organization ProfileN/A
515 W 1 StMinden, NE 68959

(308) 832-1594

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

14th percentile

-13%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$126,966

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$11,927,688

Down $1,011,351 (-7.8%) from 2021

Net Assets

Down

$4,158,550

Down $936,511 (-18%) from 2021

Liabilities

Down

$7,769,138

Down $74,840 (-1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$7,040,279

Down $1,869,412 (-21%) from 2021

Expenses

Up

$7,976,790

Up $374,435 (+4.9%) from 2021

Net Income

Down

-$936,511

Down $2,243,847 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$11,927,688
Liabilities$7,769,138
Net Assets$4,158,550
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

2022

Revenue$7,040,279
Expenses$7,976,790
Net Income-$936,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 25, 2023
Return Version
2021v4.0
Gross Receipts
$7,042,677
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$9,533,861$9,041,635▼ $492,226
Savings and Temporary Cash Investments$2,896,516$2,183,310▼ $713,206
Accounts Receivable$372,172$563,009▲ $190,837
Prepaid Expenses and Deferred Charges$17,913$27,034▲ $9,121
Cash and Non-Interest-Bearing Accounts$8,667$9,240▲ $573
Total Assets$12,939,039$11,927,688▼ $1,011,351
Other Assets Total$109,910$103,460▼ $6,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,320,662$7,173,803▼ $146,859
Accounts Payable and Accrued Expenses$498,316$577,864▲ $79,548
Deferred Revenue$25,000$17,471▼ $7,529
Total Liabilities$7,843,978$7,769,138▼ $74,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,092,061$4,155,550▼ $936,511
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$5,095,061$4,158,550▼ $936,511
Total Liabilities and Net Assets / Fund Balance$12,939,039$11,927,688▼ $1,011,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,236,171$6,609,030$14,845,201
Equipment$677,664$1,250,784$1,928,448
Other Land Buildings$125,000-$125,000
Land$2,800-$2,800
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$118,533$8,433$126,966

Board Members and Trustees

NameTitle
Delvin SchmidtPresident
Cathy DzurisMember
Dana FaberMember
Linda BlackMember
Mary Jo SchwenkaMember
Randy SigurdsonMember
Rev Gale DornMember
Joann PaulsenSecretary
Arlen OsterbuhrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375
Program Service Revenue
$7,036,042
Investment Income
$2,591
Other Revenue
$1,271
All Other Contributions
$375
Change in Net Assets
$-936,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,040,279
Total Revenue per Audited Statements
$7,040,279
Total Revenue per Form 990
$7,040,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,121,759
Salaries, Compensation, and Employee Benefits$3,855,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,968,221$100,112-$3,068,333
Fees for Services Other$1,304,597$18,380-$1,322,977
Depreciation Depletion$670,206--$670,206
Other Employee Benefits$402,980$21,930-$424,910
Interest$362,673--$362,673
Payroll Taxes$215,258$27,997-$243,255
Occupancy$170,199--$170,199
All Other Expenses$813$128,184-$128,997
Insurance$128,357--$128,357
Current Officers, Directors, Trustees, and Key Employees-$118,533-$118,533
Advertising$38,235$36,089-$74,324
Other Expenses$64,194--$64,194
Fees for Services Accounting-$19,282-$19,282
Office Expenses-$17,901-$17,901
Conferences and Meetings$3,780$7,231-$11,011
Total Functional Expenses$7,481,151$495,639$0$7,976,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,976,790
Total Expenses per Audited Statements$7,976,790
Total Expenses per Form 990$7,976,790
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 1 ST, MINDEN, NE 68959

Signing Officer

Name
Bob Tank
Title
Administrator
Phone
3083821594
Signed
2023-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delvin Schmidt
Formed
1920
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
129
Volunteers
9

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 1,237,575 0 0 consultants 20,852 0 0 medicare billing service 0 18,380 0 contracted houskeeping 46,170 0 0 total 1,304,597 18,380 0”

Raw XML AppendixShowing 400 of 452 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.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0402980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424910
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS-PLANT OPERATIONS
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0629409
IRS990/OtherExpensesGrp/ProgramServicesAmt1434036
IRS990/OtherExpensesGrp/ProgramServicesAmt288193
IRS990/OtherExpensesGrp/ProgramServicesAmt364194
IRS990/OtherExpensesGrp/TotalAmt0629409
IRS990/OtherExpensesGrp/TotalAmt1434036
IRS990/OtherExpensesGrp/TotalAmt288193
IRS990/OtherExpensesGrp/TotalAmt364194
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01271
IRS990/OtherRevenueTotalAmt01271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02968221
IRS990/OtherSalariesAndWagesGrp/TotalAmt03068333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027997
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215258
IRS990/PayrollTaxesGrp/TotalAmt0243255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027034
IRS990/PrincipalOfficerNm0DELVIN SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & CARE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc4MEALS ON WHEELS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02439334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12339789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21701515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3528095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02439334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12339789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21701515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3528095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01337620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137012
IRS990/PYOtherExpensesAmt03779024
IRS990/PYOtherRevenueAmt08322
IRS990/PYProgramServiceRevenueAmt07426737
IRS990/PYRevenuesLessExpensesAmt01307336
IRS990/PYSalariesCompEmpBnftPaidAmt03823331
IRS990/PYTotalExpensesAmt07602355
IRS990/PYTotalRevenueAmt08909691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-936511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07036042
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02896516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02183310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01337620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01883858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07037313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07435059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07114833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06766820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05656932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034010957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt035894815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07037688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08772679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07310071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06767445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06006932
IRS990ScheduleA/Total509Grp/TotalAmt035894815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07042677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08777062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07312264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06768968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06007900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035908871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08236171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06609030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014845201
IRS990ScheduleD/EquipmentGrp/BookValueAmt0677664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01250784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01928448
IRS990ScheduleD/ExpensesSubtotalAmt07976790
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/RevenueSubtotalAmt07040279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09041635
IRS990ScheduleD/TotalExpensesPerForm990Amt07976790
IRS990ScheduleD/TotalRevenuePerForm990Amt07040279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07040279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07976790
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 1,237,575 0 0 CONSULTANTS 20,852 0 0 MEDICARE BILLING SERVICE 0 18,380 0 CONTRACTED HOUSKEEPING 46,170 0 0 TOTAL 1,304,597 18,380 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/TotalAssetsBOYAmt012939039
IRS990/TotalAssetsEOYAmt011927688
IRS990/TotalAssetsGrp/BOYAmt012939039
IRS990/TotalAssetsGrp/EOYAmt011927688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375
IRS990/TotalEmployeeCnt0129
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07481151
IRS990/TotalFunctionalExpensesGrp/TotalAmt07976790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07843978
IRS990/TotalLiabilitiesEOYAmt07769138
IRS990/TotalLiabilitiesGrp/BOYAmt07843978
IRS990/TotalLiabilitiesGrp/EOYAmt07769138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05095061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04158550

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,927,688
Liabilities
$7,769,138
Net assets
$4,158,550
Revenue
$7,040,279
Expenses
$7,976,790
Net income
-$936,511
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