Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 47-0378776 • 501(c)3 • Holdrege, NE
Profile
Provide housing and services to the elderly and infirmed in a manner that provides for the physical, mental, social, and spiritual welfare of the residents.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$8,800,433
Up $471,197 (+5.7%) from 2024
Liabilities
Down$7,212,361
Down $343,498 (-4.5%) from 2024
Net Assets
Up$1,588,072
Up $814,695 (+105%) from 2024
Revenue
Up$12,641,724
Up $2,298,897 (+22%) from 2024
Expenses
Up$11,833,406
Up $1,400,374 (+13%) from 2024
Net Income
Up$808,318
Up $898,523 (+996%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide housing and services to the elderly and infirmed in a manner that provides for the physical, mental, social, and spiritual welfare of the residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,434,866 | $5,024,278 | ▼ $410,588 |
| Cash and Non-Interest-Bearing Accounts | $1,160,974 | $1,848,770 | ▲ $687,796 |
| Accounts Receivable | $756,825 | $856,187 | ▲ $99,362 |
| Investments in Publicly Traded Securities | $237,221 | $273,550 | ▲ $36,329 |
| Prepaid Expenses and Deferred Charges | $4,065 | $14,706 | ▲ $10,641 |
| Total Assets | $8,329,236 | $8,800,433 | ▲ $471,197 |
| Other Assets Total | $735,285 | $782,942 | ▲ $47,657 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,685,811 | $6,450,909 | ▼ $234,902 |
| Accounts Payable and Accrued Expenses | $808,233 | $695,490 | ▼ $112,743 |
| Other Liabilities | $61,815 | $61,823 | ▲ $8 |
| Deferred Revenue | - | $4,139 | - |
| Total Liabilities | $7,555,859 | $7,212,361 | ▼ $343,498 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $773,377 | $1,588,072 | ▲ $814,695 |
| Total Net Assets Fund Balance | $773,377 | $1,588,072 | ▲ $814,695 |
| Total Liabilities and Net Assets / Fund Balance | $8,329,236 | $8,800,433 | ▲ $471,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,497,319 | $11,016,950 | $15,514,269 |
| Equipment | $388,403 | $2,613,947 | $3,002,350 |
| Land | $138,556 | - | $138,556 |
| Other Assets Org | $340 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cherlyn Hunt | Exec Director | FT | $137,966 | $137,966 |
| Name | Title |
|---|---|
| Rev Tom Thompson | Chairman |
| Troy Urbom | Vice-chairman |
| Jeff Carlson | Board Member |
| Jeff Moon | Board Member |
| Jim Bowen | Board Member |
| Matt Samuelson | Board Member |
| Nate Dewald | Board Member |
| Patty Freburg | Board Member |
| Dr Colby Kinser | Ex-officio |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Horizon Foods | Food Service | 2894 - 106TH STREET SUITE 100, Urbandale, IA 50322-3781 | $751,885 |
| Nurses INC | Nursing Agency Pool Labor | 42665 ROAD 716, Beaver City, NE 68926 | $519,255 |
| Inspire Rehab Holdrege LLC | Therapy Services | 100 TECHNOLOGY DR BLDG C STE 3, Broomfield, CO 80021-3414 | $390,155 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,080,033 |
| Salaries, Compensation, and Employee Benefits | $5,753,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,061,989 | $251,159 | - | $4,313,148 |
| Other Employee Benefits | $832,865 | $121,560 | - | $954,425 |
| All Other Expenses | $693,972 | $108,451 | - | $802,423 |
| Other Expenses | $538,407 | - | - | $538,407 |
| Depreciation Depletion | $481,428 | - | - | $481,428 |
| Payroll Taxes | $316,553 | $31,281 | - | $347,834 |
| Interest | $330,853 | - | - | $330,853 |
| Insurance | $160,199 | $59,658 | - | $219,857 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,966 | - | $137,966 |
| Fees for Services Legal | - | $135,124 | - | $135,124 |
| Occupancy | $130,097 | - | - | $130,097 |
| Fees for Services Management | - | $62,000 | - | $62,000 |
| Fees for Services Other | - | $47,803 | - | $47,803 |
| Office Expenses | - | $19,927 | - | $19,927 |
| Advertising | - | $10,688 | - | $10,688 |
| Total Functional Expenses | $10,847,789 | $985,617 | $0 | $11,833,406 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,833,406 |
| Total Expenses per Audited Statements | $11,833,406 |
| Total Expenses per Form 990 | $11,833,406 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $55,261 |
| Chrisoma Trust Liablity | $6,222 |
| Resident Trust Liability | $340 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hospital Authority No 1 of Phelps County 2020 a & B | 2020-09-01 | $7,545,000 | REFUNDING OF PRIOR ISSUE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,545,000 | - | $930,000 | $212,056 |
“Election of members and their rights board members are first nominated by a nominating committee comprised of current board members. They are then elected during the yearly midwest evangelical free church conference.”
“Decisions subject to approval of members if a loan requires the pledging of assets, permission is required of the board of the midwest district of the evangelical free church of america.”
“Organization's process to review form 990 the executive director reviews the form 990 and notifies the preparer of any changes. The form 990 is available for review by board members at their request.”
“Enforcement of conflicts policy the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”
“Compensation process for top official comparability of compensation for top management officials is reviewed through an independent consultant specializing in long-term care as well as by an industry survey conducted on a state wide basis.”
“Governing documents disclosure explanation governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“This process has not changed from the prior year.”
“The home is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the home has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2025 or 2024. The home is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2022.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 808233 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 756825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 856187 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10688 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10688 |
| IRS990/AllOtherContributionsAmt | 0 | 47801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 693972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 802423 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERLYN HUNT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3089954493 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1923 WEST 4TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLDREGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68949 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1848770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 751885 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 519255 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 390155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2894 - 106TH STREET SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 42665 ROAD 716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 100 TECHNOLOGY DR BLDG C STE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | URBANDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BEAVER CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BROOMFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 503223781 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 68926 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 800213414 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW HORIZON FOODS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NURSES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INSPIRE REHAB HOLDREGE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING AGENCY POOL LABOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 78551 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2268717 |
| IRS990/CYOtherExpensesAmt | 0 | 6080033 |
| IRS990/CYOtherRevenueAmt | 0 | 326911 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9967545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 808318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5753373 |
| IRS990/CYTotalExpensesAmt | 0 | 11833406 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12641724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 481428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481428 |
| IRS990/Desc | 0 | NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10847789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 135124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 135124 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 47803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47803 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV TOM THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TROY URBOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTY FREBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR COLBY KINSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERLYN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE DEWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM BOWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 137966 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2205018 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 816 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 30750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2308759 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35882 |
| IRS990/GrossReceiptsAmt | 0 | 12809626 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80257 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59658 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 219857 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 330853 |
| IRS990/InterestGrp/TotalAmt | 0 | 330853 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62883 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 237221 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 273550 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13630897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5434866 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5024278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18655175 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 103741 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35066 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29095 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1573 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1573 |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6685811 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6450909 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 773377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1588072 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2205834 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2205834 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 51162 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51162 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 773377 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1588072 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 130097 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19927 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 735285 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 782942 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 121560 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 832865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 954425 |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL NURSING |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES-NURSI |
| IRS990/OtherExpensesGrp/Desc | 3 | DIETARY CONTRACTED SERV |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1979505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 670476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 651445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 538407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1979505 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 670476 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 651445 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 538407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 61815 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS (PROPERTY) |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | NE REAL ESTATE TAX CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 259587 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9337 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 5252 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 259587 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5252 |
| IRS990/OtherRevenueTotalAmt | 0 | 275749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4061989 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4313148 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 316553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 347834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14706 |
| IRS990/PrincipalOfficerNm | 0 | REV TOM THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME - PRIVATE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NURSING HOME - DHHS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NURSING HOME - MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ASSISTED & INDEPENDENT LIVING - P |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ASSISTED & INDEPENDENT LIVING - D |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3648740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3246588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1966672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 856462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 249083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3648740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3246588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1966672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 856462 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 249083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 127841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2141310 |
| IRS990/PYOtherExpensesAmt | 0 | 5244359 |
| IRS990/PYOtherRevenueAmt | 0 | 134645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7939031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5188673 |
| IRS990/PYTotalExpensesAmt | 0 | 10433032 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10342827 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 808318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 51162 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9967545 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 24000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE PROCEEDS, MEALS, MISCELLANEOUS, NEBRASKA PROPERTY TAX CREDIT, AND LAUNDRY INCOME - $275,749 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 - OTHER INCOME DETAIL: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 78551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127841 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 450625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 62883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53660 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2280 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 248232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9967545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7939031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7069528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6987623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7993489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39957216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 62883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 70699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 248232 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 275749 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9970 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13759 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16688 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 327886 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40376841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 31000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10046096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8066872 |
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