Civic Intelligence

Bethany Home Inc.

990 • Fiscal year 2023 • EIN 47-0376559

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$130,521

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$12,678,267

Up $750,579 (+6.3%) from 2022

Net Assets

Up

$5,117,872

Up $959,322 (+23%) from 2022

Liabilities

Down

$7,560,395

Down $208,743 (-2.7%) from 2022

Revenue

Up

$8,080,489

Up $1,040,210 (+15%) from 2022

Expenses

Up

$8,876,578

Up $899,788 (+11%) from 2022

Net Income

Up

-$796,089

Up $140,422 (+15%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$12,678,267
Liabilities$7,560,395
Net Assets$5,117,872

Operations Trend

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

2023

Revenue$8,080,489
Expenses$8,876,578
Net Income-$796,089
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$8,080,489
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$9,041,635$8,525,728▼ $515,907
Savings and Temporary Cash Investments$2,183,310$1,815,246▼ $368,064
Accounts Receivable$563,009$373,297▼ $189,712
Prepaid Expenses and Deferred Charges$27,034$23,452▼ $3,582
Cash and Non-Interest-Bearing Accounts$9,240$808▼ $8,432
Total Assets$11,927,688$12,678,267▲ $750,579
Other Assets Total$103,460$1,939,736▲ $1,836,276
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,173,803$7,019,429▼ $154,374
Accounts Payable and Accrued Expenses$577,864$540,966▼ $36,898
Deferred Revenue$17,471--
Total Liabilities$7,769,138$7,560,395▼ $208,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,155,550$5,114,872▲ $959,322
Net Assets With Donor Restrictions$3,000$3,000→ $0
Total Net Assets Fund Balance$4,158,550$5,117,872▲ $959,322
Total Liabilities and Net Assets / Fund Balance$11,927,688$12,678,267▲ $750,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,901,436$7,151,498$15,052,934
Equipment$583,812$1,375,669$1,959,481
Other Land Buildings$37,680-$37,680
Land$2,800-$2,800
Other Assets Org$3,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob TankAdministratoFT$120,916$9,605$130,521

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$174,579
Program Service Revenue
$7,817,784
Investment Income
$86,498
Other Revenue
$1,628
All Other Contributions
$75,360
Change in Net Assets
$-796,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,080,489
Total Revenue per Audited Statements
$8,080,489
Total Revenue per Form 990
$8,080,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,615,242
Other Expenses$4,261,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,593,392$112,092-$3,705,484
Fees for Services Other$1,325,513$21,141-$1,346,654
Depreciation Depletion$676,454--$676,454
Other Employee Benefits$481,500$24,276-$505,776
Interest$352,882--$352,882
Payroll Taxes$250,328$32,738-$283,066
Occupancy$191,425--$191,425
All Other Expenses$380$157,009-$157,389
Insurance$133,310--$133,310
Current Officers, Directors, Trustees, and Key Employees-$120,916-$120,916
Other Expenses$69,248--$69,248
Advertising$10,120$38,858-$48,978
Office Expenses-$23,764-$23,764
Fees for Services Accounting-$21,823-$21,823
Conferences and Meetings$8,329$8,969-$17,298
Total Functional Expenses$8,314,992$561,586$0$8,876,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,876,578
Total Expenses per Audited Statements$8,876,578
Total Expenses per Form 990$8,876,578
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
2023-10-31
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
125
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 1,288,175 0 0 consultants 20,129 0 0 medicare billing service 0 21,141 0 contracted houskeeping 17,209 0 0 total 1,325,513 21,141 0

Form 990, Part XI, Line 9

Erc receivable 2020 & 2021 1,755,411

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103460
IRS990/OtherAssetsTotalGrp/EOYAmt01939736
IRS990/OtherChangesInNetAssetsAmt01755411
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0481500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505776
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS-PLANT OPERATIONS
IRS990/OtherExpensesGrp/Desc3QUALITY ASSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0612994
IRS990/OtherExpensesGrp/ProgramServicesAmt1475764
IRS990/OtherExpensesGrp/ProgramServicesAmt2133353
IRS990/OtherExpensesGrp/ProgramServicesAmt369248
IRS990/OtherExpensesGrp/TotalAmt0612994
IRS990/OtherExpensesGrp/TotalAmt1475764
IRS990/OtherExpensesGrp/TotalAmt2133353
IRS990/OtherExpensesGrp/TotalAmt369248
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01628
IRS990/OtherRevenueTotalAmt01628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03593392
IRS990/OtherSalariesAndWagesGrp/TotalAmt03705484
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250328
IRS990/PayrollTaxesGrp/TotalAmt0283066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023452
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/RelatedOrExemptFuncIncomeAmt02941245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12729585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21431739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3692460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02941245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12729585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21431739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3692460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02591
IRS990/PYOtherExpensesAmt04121759
IRS990/PYOtherRevenueAmt01271
IRS990/PYProgramServiceRevenueAmt07036042
IRS990/PYRevenuesLessExpensesAmt0-936511
IRS990/PYSalariesCompEmpBnftPaidAmt03855031
IRS990/PYTotalExpensesAmt07976790
IRS990/PYTotalRevenueAmt07040279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-796089
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07817784
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02183310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01815246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01337620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01633077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07819412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07037313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07435059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07114833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06766820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036173437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt037806514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07918631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07037688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08772679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07310071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06767445
IRS990ScheduleA/Total509Grp/TotalAmt037806514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08005129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07042677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08777062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07312264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06768968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037906100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07901436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07151498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015052934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01375669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01959481
IRS990ScheduleD/ExpensesSubtotalAmt08876578
IRS990ScheduleD/LandGrp/BookValueAmt02800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01842725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEE, NET OF ACCUMULATED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PERMANENTLY RESTRICTED INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037680
IRS990ScheduleD/RevenueSubtotalAmt08080489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08525728
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01939736
IRS990ScheduleD/TotalExpensesPerForm990Amt08876578
IRS990ScheduleD/TotalRevenuePerForm990Amt08080489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08080489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08876578
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 1,288,175 0 0 CONSULTANTS 20,129 0 0 MEDICARE BILLING SERVICE 0 21,141 0 CONTRACTED HOUSKEEPING 17,209 0 0 TOTAL 1,325,513 21,141 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ERC RECEIVABLE 2020 & 2021 1,755,411
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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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