Civic Intelligence

Christian Homes Inc.

990 • Fiscal year 2019 • EIN 47-0378776

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

Organization ProfileN/A

View Organization Page

1923 West 4th AvenueHoldrege, NE 68949

(308) 995-4493

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

1.06x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.8%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.7%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,116,366

Down $727,910 (-6.7%) from 2018

Net Assets

Down

$1,667,168

Down $288,695 (-15%) from 2018

Liabilities

Down

$8,449,198

Down $439,215 (-4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$7,989,805

Down $60,156 (-0.7%) from 2018

Expenses

Down

$8,290,429

Down $377,222 (-4.4%) from 2018

Net Income

Up

-$300,624

Up $317,066 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $14,794,167Liabilities 2011: $10,726,704Net Assets 2011: $4,067,4632011Assets 2012: $14,324,568Liabilities 2012: $10,701,594Net Assets 2012: $3,622,9742012Assets 2013: $14,295,082Liabilities 2013: $10,564,571Net Assets 2013: $3,730,5112013Assets 2014: $14,054,311Liabilities 2014: $10,326,376Net Assets 2014: $3,727,9352014Assets 2015: $13,959,842Liabilities 2015: $9,832,636Net Assets 2015: $4,127,2062015Assets 2016: $12,833,292Liabilities 2016: $9,547,495Net Assets 2016: $3,285,7972016Assets 2017: $11,890,163Liabilities 2017: $9,288,631Net Assets 2017: $2,601,5322017Assets 2018: $10,844,276Liabilities 2018: $8,888,413Net Assets 2018: $1,955,8632018Assets 2019: $10,116,366Liabilities 2019: $8,449,198Net Assets 2019: $1,667,1682019Assets 2020: $10,701,788Liabilities 2020: $9,074,476Net Assets 2020: $1,627,3122020Assets 2021: $11,496,342Liabilities 2021: $9,489,801Net Assets 2021: $2,006,5412021Assets 2022: $8,366,128Liabilities 2022: $7,814,553Net Assets 2022: $551,5752022Assets 2023: $8,578,827Liabilities 2023: $7,734,137Net Assets 2023: $844,6902023Assets 2024: $8,329,236Liabilities 2024: $7,555,859Net Assets 2024: $773,3772024Assets 2025: $8,800,433Liabilities 2025: $7,212,361Net Assets 2025: $1,588,0722025

Highlighted filing

2019

Assets$10,116,366
Liabilities$8,449,198
Net Assets$1,667,168
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,921,200Expenses 2011: $6,526,784Net Income 2011: $394,4162011Expenses 2012: $6,798,0192012Expenses 2013: $7,429,3112013Revenue 2014: $7,624,998Expenses 2014: $7,662,741Net Income 2014: -$37,7432014Revenue 2015: $8,209,530Expenses 2015: $7,768,164Net Income 2015: $441,3662015Revenue 2016: $7,811,687Expenses 2016: $8,617,933Net Income 2016: -$806,2462016Revenue 2017: $8,164,688Expenses 2017: $8,850,272Net Income 2017: -$685,5842017Revenue 2018: $8,049,961Expenses 2018: $8,667,651Net Income 2018: -$617,6902018Revenue 2019: $7,989,805Expenses 2019: $8,290,429Net Income 2019: -$300,6242019Revenue 2020: $8,220,045Expenses 2020: $8,265,791Net Income 2020: -$45,7462020Revenue 2021: $9,203,411Expenses 2021: $8,953,833Net Income 2021: $249,5782021Revenue 2022: $8,435,147Expenses 2022: $9,644,647Net Income 2022: -$1,209,5002022Revenue 2023: $9,781,967Expenses 2023: $9,538,455Net Income 2023: $243,5122023Revenue 2024: $10,342,827Expenses 2024: $10,433,032Net Income 2024: -$90,2052024Revenue 2025: $12,641,724Expenses 2025: $11,833,406Net Income 2025: $808,3182025

Highlighted filing

2019

Revenue$7,989,805
Expenses$8,290,429
Net Income-$300,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$8,148,869
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,704,216$8,243,900▼ $460,316
Accounts Receivable$893,601$741,176▼ $152,425
Investments in Publicly Traded Securities$448,268$489,474▲ $41,206
Cash and Non-Interest-Bearing Accounts$234,692$353,387▲ $118,695
Savings and Temporary Cash Investments$116,708--
Prepaid Expenses and Deferred Charges$48,306$19,189▼ $29,117
Other Notes and Loans Receivable, Net-$3,000-
Total Assets$10,844,276$10,116,366▼ $727,910
Other Assets Total$398,485$266,240▼ $132,245
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,110,739$7,596,735▼ $514,004
Accounts Payable and Accrued Expenses$626,717$744,541▲ $117,824
Other Liabilities$150,957$107,922▼ $43,035
Total Liabilities$8,888,413$8,449,198▼ $439,215
Net Assets / Fund Balance
Unrestricted Net Assets$1,955,863$1,667,168▼ $288,695
Total Net Assets Fund Balance$1,955,863$1,667,168▼ $288,695
Total Liabilities and Net Assets / Fund Balance$10,844,276$10,116,366▼ $727,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,143,924$8,152,580$15,263,433
Equipment$785,922$2,290,922$2,471,138
Land$314,054-$61,952
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Charlie ReeserChairman
Rev Tom ThompsonVice-chairman
Craig HadleyBoard Member
Doug GustafsonBoard Member
Dr Mark AdamBoard Member
Erika HuntBoard Member
Jeff MoonBoard Member
Louis StrydomBoard Member
Matt SamuelsonBoard Member
Ron HaflichBoard Member
Troy UrbomBoard Member
Cherlyn HuntEx-officio
Rev Noah PalmerEx-officio
Rev Russ GaarEx-officio
Marlys AndersonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Inspire HoldregeTherapy Services2810 WEST 35TH ST STE 2, Kearney, NE 68845$268,311
Revenue and Support

Revenue Composition

Contributions and Grants
$146,407
Program Service Revenue
$7,632,655
Investment Income
$5,693
Other Revenue
$205,050
All Other Contributions
$146,407
Change in Net Assets
$-300,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,989,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,929
Total Revenue per Audited Statements
$8,001,734
Total Revenue per Form 990
$7,989,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,592,966
Other Expenses$2,697,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,816,874$218,957-$4,035,831
Other Employee Benefits$1,066,355$90,109-$1,156,464
Depreciation Depletion$647,705--$647,705
Interest$397,093--$397,093
Payroll Taxes$278,443$23,198-$301,641
Other Expenses$231,064--$231,064
Occupancy$210,972--$210,972
All Other Expenses$76,857$47,825-$124,682
Current Officers, Directors, Trustees, and Key Employees-$99,030-$99,030
Office Expenses-$45,154-$45,154
Fees for Services Other-$28,532-$28,532
Insurance-$20,284-$20,284
Advertising$1,174$12,281-$13,455
Information Technology$9,185--$9,185
Fees for Services Management-$2,065-$2,065
Total Functional Expenses$7,702,994$587,435$0$8,290,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,290,429
Total Expenses per Audited Statements$8,290,429
Total Expenses per Form 990$8,290,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$68,225
Chrisoma Villa Trust Liability$39,697

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 1 of Phelps County2010-10-27$10,360,000REFUND PRIOR ISSUE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,363,140$3,545,273$2,152,489$207,200

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members if a loan requires the pleding of assets, permission is required of the board of the midwest district of the evangelical free church of america.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Homes Inc
EIN
47-0378776
Phone
3089954493
Address
1923 WEST 4TH AVENUE, HOLDREGE, NE 68949

Signing Officer

Name
Charlie Reeser
Title
Chairman
Phone
3089954493
Signed
2019-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Reeser
Formed
1889
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
0
Employees
200
Volunteers
20

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Supplemental Narrative

Financial Statement Notes

Part X - Fin 48 Footnote

“The organization 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 organization has been determined by the international 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 the years ended june 30, 2019 and 2018. The organization's forms 990, return of organization exempt for income tax, for the years ending june 30, 2019, 2018, 2017, and 2016 are subject to examination by the irs, generally for three years after they were filed.”

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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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-460
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08148869
IRS990/GrossRentsGrp/RealAmt0339282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09185
IRS990/InformationTechnologyGrp/TotalAmt09185
IRS990/InsuranceGrp/ManagementAndGeneralAmt020284
IRS990/InsuranceGrp/TotalAmt020284
IRS990/InterestGrp/ProgramServicesAmt0397093
IRS990/InterestGrp/TotalAmt0397093
IRS990/InvestmentIncomeGrp/ExclusionAmt06153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06153
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0448268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0489474
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010443502
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08704216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08243900
IRS990/LandBldgEquipCostOrOtherBssAmt018687402
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0460
IRS990/LessRentalExpensesGrp/RealAmt0158604
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03514
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03514
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08110739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07596735
IRS990/NetAssetsOrFundBalancesBOYAmt01955863
IRS990/NetAssetsOrFundBalancesEOYAmt01667168
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-460
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-460
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0180678
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0180678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0210972
IRS990/OccupancyGrp/TotalAmt0210972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045154
IRS990/OfficeExpensesGrp/TotalAmt045154
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0398485
IRS990/OtherAssetsTotalGrp/EOYAmt0266240
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156464
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0418549
IRS990/OtherExpensesGrp/ProgramServicesAmt1288466
IRS990/OtherExpensesGrp/ProgramServicesAmt2260257
IRS990/OtherExpensesGrp/ProgramServicesAmt3231064
IRS990/OtherExpensesGrp/TotalAmt0418549
IRS990/OtherExpensesGrp/TotalAmt1288466
IRS990/OtherExpensesGrp/TotalAmt2260257
IRS990/OtherExpensesGrp/TotalAmt3231064
IRS990/OtherLiabilitiesGrp/BOYAmt0150957
IRS990/OtherLiabilitiesGrp/EOYAmt0107922
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION REIMBUR
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt010319
IRS990/OtherRevenueMiscGrp/ExclusionAmt15729
IRS990/OtherRevenueMiscGrp/ExclusionAmt24810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15729
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24810
IRS990/OtherRevenueTotalAmt024372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03816874
IRS990/OtherSalariesAndWagesGrp/TotalAmt04035831
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278443
IRS990/PayrollTaxesGrp/TotalAmt0301641
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019189
IRS990/PrincipalOfficerNm0CHARLIE REESER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME - DHHS
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED & INDEPENDENT
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOME - MEDICAR
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED & INDEPENDENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02820004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12367866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21169496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31065334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4209955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02820004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12367866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21169496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31065334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4209955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084102
IRS990/PYOtherExpensesAmt02859751
IRS990/PYOtherRevenueAmt0144672
IRS990/PYProgramServiceRevenueAmt07770333
IRS990/PYRevenuesLessExpensesAmt0-617690
IRS990/PYSalariesCompEmpBnftPaidAmt05807900
IRS990/PYTotalExpensesAmt08667651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08049961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-300624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0180678
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07632195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEALS, MISCELLANEOUS, TRANSPORTATION AND LAUNDRY INCOME - $24,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12 - OTHER INCOME DETAIL
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07632195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07620725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07555084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07696399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07944697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038449100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06153

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,116,366
Liabilities
$8,449,198
Net assets
$1,667,168
Revenue
$7,989,805
Expenses
$8,290,429
Net income
-$300,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.80$7.21$1.59$12.6$11.8$0.81
2024Detailed filing. Detailed filing data is available for this year.$8.33$7.56$0.77$10.3$10.4$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.58$7.73$0.84$9.78$9.54$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.37$7.81$0.55$8.44$9.64$1.21
2021Detailed filing. Detailed filing data is available for this year.$11.5$9.49$2.01$9.20$8.95$0.25
2020Detailed filing. Detailed filing data is available for this year.$10.7$9.07$1.63$8.22$8.27$0.05
2019Detailed filing. Detailed filing data is available for this year.$10.1$8.45$1.67$7.99$8.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.8$8.89$1.96$8.05$8.67$0.62
2017Detailed filing. Detailed filing data is available for this year.$11.9$9.29$2.60$8.16$8.85$0.69
2016Detailed filing. Detailed filing data is available for this year.$12.8$9.55$3.29$7.81$8.62$0.81
2015Detailed filing. Detailed filing data is available for this year.$14.0$9.83$4.13$8.21$7.77$0.44
2014Detailed filing. Detailed filing data is available for this year.$14.1$10.3$3.73$7.62$7.66$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.6$3.73$7.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.62$6.80
2011Summary only. Only limited summary data is available for this year.$14.8$10.7$4.07$6.92$6.53$0.39