Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 47-0379473 • 501(c)3 • Beatrice, NE
Profile
The mission of nebraska p.e.o. Home located in beatrice, ne, is to provide assisted living in a residential care facility for eligible women in a gracious and elegant home-like family oriented atmosphere, while remaining mindful of its fiscal and fiduciary responsibilities to members of the nebraska state chapter, p.e.o. Sisterhood.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$8,101,581
Down $95,388 (-1.2%) from 2024
Liabilities
Up$115,251
Up $29,447 (+34%) from 2024
Net Assets
Down$7,986,330
Down $124,835 (-1.5%) from 2024
Revenue
Up$1,664,813
Up $180,437 (+12%) from 2024
Expenses
Up$1,599,095
Up $50,786 (+3.3%) from 2024
Net Income
Up$65,718
Up $129,651 (+203%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of the nebraska p.e.o. Home located in beatrice, ne, is to provide assisted living in a residential care facility for eligible women in a gracious and elegant home-like family oriented atmosphere, while remaining mindful of its fiscal and fiduciary responsibilities to members of the nebraska state chapter, p.e.o. Sisterhood.
The mission of nebraska p.e.o. Home located in beatrice, ne, is to provide assisted living in a residential care facility for eligible women in a gracious and elegant home-like family oriented atmosphere, while remaining mindful of its fiscal and fiduciary responsibilities to members of the nebraska state chapter, p.e.o. Sisterhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,218,178 | $4,033,802 | ▼ $184,376 |
| Land, Buildings, and Equipment, Net | $3,664,366 | $3,639,473 | ▼ $24,893 |
| Cash and Non-Interest-Bearing Accounts | $162,813 | $312,983 | ▲ $150,170 |
| Savings and Temporary Cash Investments | $97,202 | $59,154 | ▼ $38,048 |
| Accounts Receivable | $50,703 | $39,249 | ▼ $11,454 |
| Inventories for Sale or Use | $512 | $15,496 | ▲ $14,984 |
| Prepaid Expenses and Deferred Charges | $3,195 | $1,183 | ▼ $2,012 |
| Total Assets | $8,196,969 | $8,101,581 | ▼ $95,388 |
| Other Assets Total | - | $241 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,804 | $115,010 | ▲ $29,206 |
| Other Liabilities | - | $241 | - |
| Total Liabilities | $85,804 | $115,251 | ▲ $29,447 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,486,579 | $4,143,511 | ▼ $343,068 |
| Net Assets Without Donor Restrictions | $3,624,586 | $3,842,819 | ▲ $218,233 |
| Total Net Assets Fund Balance | $8,111,165 | $7,986,330 | ▼ $124,835 |
| Total Liabilities and Net Assets / Fund Balance | $8,196,969 | $8,101,581 | ▼ $95,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,542,949 | $860,455 | $4,403,404 |
| Equipment | $79,273 | $360,285 | $439,558 |
| Land | $17,251 | - | $17,251 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Little | Administrato | FT | $89,634 | $89,634 |
| Name | Title |
|---|---|
| Jodi Keeler | President |
| Denise Johnston-rauterkus | Director |
| Ginny Winsor | Director |
| Kelly Robare | Director |
| Lisa Helmick | Director |
| Tracy Jacobsen | Director |
| Jeanne Ross-muhlbach | Secretary |
| Beth Anderson | State Direct |
| Jean Matheny | State Direct |
| Jeanne Wicks | Treasurer |
| Sharon Lauber | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,202,945 |
| Other Expenses | $396,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $823,617 | $205,904 | - | $1,029,521 |
| Current Officers, Directors, Trustees, and Key Employees | $70,236 | $17,559 | - | $87,795 |
| Payroll Taxes | $67,265 | $16,816 | - | $84,081 |
| Depreciation Depletion | $82,636 | - | - | $82,636 |
| Insurance | $25,453 | $37,818 | - | $63,271 |
| Occupancy | $44,918 | - | - | $44,918 |
| Fees for Services Accounting | - | $16,147 | - | $16,147 |
| Fees for Services Other | - | $13,947 | - | $13,947 |
| Office Expenses | - | $11,337 | - | $11,337 |
| Other Expenses | $6,405 | $13,841 | - | $6,405 |
| All Other Expenses | $3,914 | - | - | $3,914 |
| Conferences and Meetings | - | $2,016 | - | $2,016 |
| Other Employee Benefits | $1,238 | $310 | - | $1,548 |
| Advertising | - | $1,319 | - | $1,319 |
| Total Functional Expenses | $1,262,081 | $337,014 | $0 | $1,599,095 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,599,095 |
| Total Expenses per Audited Statements | $1,599,095 |
| Total Expenses per Form 990 | $1,599,095 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $241 |
“Form 990 is reviewed by the board of directors and signed by an officer of the organization before it is filed.”
“The policies are reviewed and signed by each board member annually.”
“All documents are available to the public upon request made to the administrator.”
“Fair value adjustment 38,762”
“The review process has not changed from the prior year.”
“The home utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The home continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The home believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 85804 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50703 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NEBRASKA P.E.O. HOME LOCATED IN BEATRICE, NE, IS TO PROVIDE ASSISTED LIVING IN A RESIDENTIAL CARE FACILITY FOR ELIGIBLE WOMEN IN A GRACIOUS AND ELEGANT HOME-LIKE FAMILY ORIENTED ATMOSPHERE, WHILE REMAINING MINDFUL OF ITS FISCAL AND FIDUCIARY RESPONSIBILITIES TO MEMBERS OF THE NEBRASKA STATE CHAPTER, P.E.O. SISTERHOOD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1319 |
| IRS990/AllOtherContributionsAmt | 0 | 85394 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3914 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3914 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI LITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022284208 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 N 5TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEATRICE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 162813 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 312983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87795 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2016 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2016 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 459238 |
| IRS990/CYOtherExpensesAmt | 0 | 396150 |
| IRS990/CYOtherRevenueAmt | 0 | 46141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 900083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65718 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1202945 |
| IRS990/CYTotalExpensesAmt | 0 | 1599095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1664813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 82636 |
| IRS990/Desc | 0 | ASSISTANCE WITH ACTIVITIES OF DAILY LIVING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4486579 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4143511 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1262081 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JODI KEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON LAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANNE ROSS-MUHLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNE WICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINNY WINSOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE JOHNSTON-RAUTERKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA HELMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACY JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY ROBARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEAN MATHENY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARI LITTLE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89634 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STATE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STATE DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 303260 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 123401 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1196934 |
| IRS990/GrossReceiptsAmt | 0 | 2558487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37818 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63271 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 512 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155978 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155978 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4218178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4033802 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1220740 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3664366 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3639473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4860213 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 893674 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 50556 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8111165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7986330 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 303260 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 303260 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -229315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3624586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3842819 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44918 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11337 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38762 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1548 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13841 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 241 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46141 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46141 |
| IRS990/OtherRevenueTotalAmt | 0 | 46141 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205904 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 823617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1029521 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16816 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84081 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1183 |
| IRS990/PrincipalOfficerNm | 0 | JODI KEELER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUEST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 900083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 900083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 168227 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 203799 |
| IRS990/PYOtherExpensesAmt | 0 | 394868 |
| IRS990/PYOtherRevenueAmt | 0 | 386632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 725718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1153441 |
| IRS990/PYTotalExpensesAmt | 0 | 1548309 |
| IRS990/PYTotalRevenueAmt | 0 | 1484376 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65718 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 900083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97202 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 259351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 687067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 308196 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1551674 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 459238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595842 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 364139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1751894 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 946224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1112350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 929547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 844285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1072399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4904805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 459238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 203799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 595842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1751894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.21000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.18000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.78660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6456479 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1205575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1280577 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616614 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1152481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1201232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6456479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1664813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1484376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1745490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1748323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1565371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8208373 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3542949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 860455 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4403404 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79273 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 360285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 439558 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1599095 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17251 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17251 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -229315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -229315 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1664813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOME UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE HOME CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3639473 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1599095 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 241 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1664813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1435498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1599095 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY AN OFFICER OF THE ORGANIZATION BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE POLICIES ARE REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FAIR VALUE ADJUSTMENT 38,762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8196969 |
| IRS990/TotalAssetsEOYAmt | 0 | 8101581 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8196969 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8101581 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 259351 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
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