Civic Intelligence

Crowell Memorial Home

EIN 47-0378987 • 501(c)3 • Blair, NE

Profile

NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY AND DISABLED, INCLUDING PRIVATE PAY, MEDICAID, AND MEDICARE ELIGIBLE RESIDENTS.

Refreshing map…

245 South 22nd StreetBlair, NE 68008

www.crowellmemorialhome.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-5.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$123,645

Higher top officer pay than 47% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,861,523

Down $268,440 (-8.6%) from 2024

Liabilities

Up

$717,332

Up $53,402 (+8.0%) from 2024

Net Assets

Down

$2,144,191

Down $321,842 (-13%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$6,881,706

Down $6,557 (-0.1%) from 2024

Expenses

Up

$7,254,055

Up $92,457 (+1.3%) from 2024

Net Income

Down

-$372,349

Down $99,014 (-36%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,026,622Liabilities 2011: $1,457,669Net Assets 2011: $3,568,9532011Assets 2012: $5,083,621Liabilities 2012: $1,459,644Net Assets 2012: $3,623,9772012Assets 2013: $4,857,631Liabilities 2013: $1,592,842Net Assets 2013: $3,264,7892013Assets 2014: $5,195,711Liabilities 2014: $1,911,436Net Assets 2014: $3,284,2752014Assets 2015: $4,938,902Liabilities 2015: $1,810,285Net Assets 2015: $3,128,6172015Assets 2016: $4,404,884Liabilities 2016: $1,582,716Net Assets 2016: $2,822,1682016Assets 2017: $4,406,461Liabilities 2017: $999,812Net Assets 2017: $3,406,6492017Assets 2018: $4,492,870Liabilities 2018: $1,201,666Net Assets 2018: $3,291,2042018Assets 2019: $4,051,711Liabilities 2019: $1,142,836Net Assets 2019: $2,908,8752019Assets 2020: $4,050,962Liabilities 2020: $1,426,158Net Assets 2020: $2,624,8042020Assets 2021: $4,058,734Liabilities 2021: $1,162,022Net Assets 2021: $2,896,7122021Assets 2022: $3,701,687Liabilities 2022: $611,058Net Assets 2022: $3,090,6292022Assets 2023: $3,145,266Liabilities 2023: $407,337Net Assets 2023: $2,737,9292023Assets 2024: $3,129,963Liabilities 2024: $663,930Net Assets 2024: $2,466,0332024Assets 2025: $2,861,523Liabilities 2025: $717,332Net Assets 2025: $2,144,1912025

Highlighted filing

2025

Assets$2,861,523
Liabilities$717,332
Net Assets$2,144,191
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,286,2872011Expenses 2012: $6,562,5262012Expenses 2013: $6,656,8982013Revenue 2014: $6,274,649Expenses 2014: $6,255,336Net Income 2014: $19,3132014Revenue 2015: $6,875,135Expenses 2015: $7,030,878Net Income 2015: -$155,7432015Revenue 2016: $6,291,822Expenses 2016: $6,598,640Net Income 2016: -$306,8182016Revenue 2017: $6,653,310Expenses 2017: $6,068,630Net Income 2017: $584,6802017Revenue 2018: $6,196,545Expenses 2018: $6,312,613Net Income 2018: -$116,0682018Revenue 2019: $5,664,649Expenses 2019: $6,047,768Net Income 2019: -$383,1192019Revenue 2020: $6,129,529Expenses 2020: $6,331,098Net Income 2020: -$201,5692020Revenue 2021: $6,151,456Expenses 2021: $5,879,548Net Income 2021: $271,9082021Revenue 2022: $6,433,192Expenses 2022: $6,259,434Net Income 2022: $173,7582022Revenue 2023: $6,174,245Expenses 2023: $6,537,564Net Income 2023: -$363,3192023Revenue 2024: $6,888,263Expenses 2024: $7,161,598Net Income 2024: -$273,3352024Revenue 2025: $6,881,706Expenses 2025: $7,254,055Net Income 2025: -$372,3492025

Highlighted filing

2025

Revenue$6,881,706
Expenses$7,254,055
Net Income-$372,349
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,861,523
Liabilities
$717,332
Net assets
$2,144,191
Revenue
$6,881,706
Expenses
$7,254,055
Net income
-$372,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$2.86$0.72$2.14$6.88$7.25$0.37
2024Summary only. Only limited summary data is available for this year.$3.13$0.66$2.47$6.89$7.16$0.27
2023Summary only. Only limited summary data is available for this year.$3.15$0.41$2.74$6.17$6.54$0.36
2022Summary only. Only limited summary data is available for this year.$3.70$0.61$3.09$6.43$6.26$0.17
2021Summary only. Only limited summary data is available for this year.$4.06$1.16$2.90$6.15$5.88$0.27
2020Summary only. Only limited summary data is available for this year.$4.05$1.43$2.62$6.13$6.33$0.20
2019Summary only. Only limited summary data is available for this year.$4.05$1.14$2.91$5.66$6.05$0.38
2018Summary only. Only limited summary data is available for this year.$4.49$1.20$3.29$6.20$6.31$0.12
2017Summary only. Only limited summary data is available for this year.$4.41$1.00$3.41$6.65$6.07$0.58
2016Summary only. Only limited summary data is available for this year.$4.40$1.58$2.82$6.29$6.60$0.31
2015Summary only. Only limited summary data is available for this year.$4.94$1.81$3.13$6.88$7.03$0.16
2014Summary only. Only limited summary data is available for this year.$5.20$1.91$3.28$6.27$6.26$0.02
2013Summary only. Only limited summary data is available for this year.$4.86$1.59$3.26$6.66
2012Summary only. Only limited summary data is available for this year.$5.08$1.46$3.62$6.56
2011Summary only. Only limited summary data is available for this year.$5.03$1.46$3.57$6.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$6,894,595
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly and disabled, including private pay, medicaid, and medicare eligible residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,883,374$1,678,709▼ $204,665
Accounts Receivable$875,198$985,063▲ $109,865
Cash and Non-Interest-Bearing Accounts$267,320$99,556▼ $167,764
Savings and Temporary Cash Investments$57,105$61,853▲ $4,748
Prepaid Expenses and Deferred Charges$29,113$17,968▼ $11,145
Inventories for Sale or Use$10,713$11,234▲ $521
Total Assets$3,129,963$2,861,523▼ $268,440
Other Assets Total$7,140$7,140→ $0
Liabilities
Accounts Payable and Accrued Expenses$663,930$717,332▲ $53,402
Total Liabilities$663,930$717,332▲ $53,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,458,893$2,137,051▼ $321,842
Net Assets With Donor Restrictions$7,140$7,140→ $0
Total Net Assets Fund Balance$2,466,033$2,144,191▼ $321,842
Total Liabilities and Net Assets / Fund Balance$3,129,963$2,861,523▼ $268,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,590,007$6,674,879$8,264,886
Equipment$35,385$972,241$1,007,626
Other Land Buildings$46,429$72,463$118,892
Land$6,888-$6,888
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseTotal
Jaclyn SvendgardAdministrator$123,645$123,645

Board Members and Trustees

NameTitle
Glenn CoatesPresident
Joan BryantVice President
David DrewBoard Member
Jay WolffBoard Member
Kim KulpBoard Member
Lisa CoxBoard Member
Mike MackieBoard Member
Tawnya RobertsBoard Member
Gina GilesSecretary
Chad LeggottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Innovate Rehab And WellnessTherapy Services1902 HARLAN DR, Bellevue, NE 68005$166,600
Revenue and Support

Revenue Composition

Contributions and Grants
$102,594
Program Service Revenue
$6,781,836
Investment Income
$-9,601
Other Revenue
$6,877
Change in Net Assets
$-372,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,881,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,581
Total Revenue per Audited Statements
$6,883,287
Total Revenue per Form 990
$6,881,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,500,882
Other Expenses$1,753,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,418,143$189,857-$4,608,000
Fees for Services Other$378,959$119,984-$498,943
Other Employee Benefits$383,675$27,225-$410,900
Payroll Taxes$334,595$23,742-$358,337
Depreciation Depletion$277,486--$277,486
Current Officers, Directors, Trustees, and Key Employees-$123,645-$123,645
Other Expenses$120,949--$120,949
Insurance$76,526--$76,526
All Other Expenses$16,935$27,414-$44,349
Office Expenses-$37,917-$37,917
Advertising-$28,992-$28,992
Travel$8,920$8,333-$17,253
Interest$14,685--$14,685
Total Functional Expenses$6,666,946$587,109$0$7,254,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,254,055
Total Expenses per Audited Statements$7,254,055
Total Expenses per Form 990$7,254,055
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 is presented at a board meeting and reviewed along with the organization's financial statements. Following the review, the form is signed for filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public through individual request.”

Filing and Contact Details

Filer

Filer Name
Crowell Memorial Home
EIN
47-0378987
Phone
4024262177
Address
245 SOUTH 22ND STREET, BLAIR, NE 68008

Signing Officer

Name
Glenn Coates
Title
President
Phone
4024262177
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Coates
Formed
1975
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
186
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 69,333. Management and general expenses 72,904. Fundraising expenses 0. Total expenses 142,237. Contracted services: program service expenses 240,821. Management and general expenses 47,080. Fundraising expenses 0. Total expenses 287,901. Dietitian: program service expenses 68,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,805.”

FORM 990, PART XI, LINE 9:

“Transfer in from foundation 2,840.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from income taxes under internal revenue code section 501(c)(3). However, income from certain activities not directly related to the home's tax-exempt purpose is subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america require the home's management to evaluate tax positions taken by the home and recognize a tax liability (or asset) if the home has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The home is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The home's management believes it is no longer subject to income tax examinations for years prior to 2022. The home's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The home did not incur any penalties or interest on income taxes for the periods being reported.”

Raw XML AppendixShowing 400 of 528 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/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt014685
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY AND DISABLED, INCLUDING PRIVATE PAY, MEDICAID, AND MEDICARE ELIGIBLE RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07140
IRS990/OtherAssetsTotalGrp/EOYAmt07140
IRS990/OtherChangesInNetAssetsAmt02840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410900
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0279375
IRS990/OtherExpensesGrp/ProgramServicesAmt1213639
IRS990/OtherExpensesGrp/ProgramServicesAmt2143059
IRS990/OtherExpensesGrp/ProgramServicesAmt3120949
IRS990/OtherExpensesGrp/TotalAmt0279375
IRS990/OtherExpensesGrp/TotalAmt1213639
IRS990/OtherExpensesGrp/TotalAmt2143059
IRS990/OtherExpensesGrp/TotalAmt3120949
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06877
IRS990/OtherRevenueTotalAmt06877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04418143
IRS990/OtherSalariesAndWagesGrp/TotalAmt04608000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023742
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334595
IRS990/PayrollTaxesGrp/TotalAmt0358337
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017968
IRS990/PrincipalOfficerNm0GLENN COATES
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING MEDICA
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING PRIVAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04631536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11259345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560421
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt450390
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3280144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02028
IRS990/PYOtherExpensesAmt02381179
IRS990/PYOtherRevenueAmt07066
IRS990/PYProgramServiceRevenueAmt06743602
IRS990/PYRevenuesLessExpensesAmt0-273335
IRS990/PYSalariesCompEmpBnftPaidAmt04780419
IRS990/PYTotalExpensesAmt07161598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06888263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-372349
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06788713
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0591348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03288
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06781836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06743602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05952659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05254139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05205019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029937255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02778
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08493
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt030528603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06884430
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IRS990ScheduleA/Total509Grp/TotalAmt030528603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05426754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030543973
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01590007
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06674879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08264886
IRS990ScheduleD/EquipmentGrp/BookValueAmt035385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0972241
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt07254055
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118892
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06881706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HOME'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE HOME'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE HOME HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HOME'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. THE HOME'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE HOME DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt06881706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06883287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07254055
IRS990/ScheduleJRequiredInd00

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