Civic Intelligence

Nebraska Peo Home

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.

413 N 5th StBeatrice, NE 68310

www.nebraskapeohome.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

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

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,212,458Liabilities 2010: $16,033Net Assets 2010: $6,196,4252010Assets 2011: $6,641,771Liabilities 2011: $17,029Net Assets 2011: $6,624,7422011Assets 2012: $6,729,438Liabilities 2012: $18,356Net Assets 2012: $6,711,0822012Assets 2013: $7,144,551Liabilities 2013: $23,689Net Assets 2013: $7,120,8622013Assets 2014: $7,240,228Liabilities 2014: $26,618Net Assets 2014: $7,213,6102014Assets 2015: $7,246,947Liabilities 2015: $31,438Net Assets 2015: $7,215,5092015Assets 2016: $6,564,478Liabilities 2016: $29,506Net Assets 2016: $6,534,9722016Assets 2017: $7,150,985Liabilities 2017: $34,833Net Assets 2017: $7,116,1522017Assets 2018: $7,222,534Liabilities 2018: $38,778Net Assets 2018: $7,183,7562018Assets 2019: $7,098,184Liabilities 2019: $47,813Net Assets 2019: $7,050,3712019Assets 2020: $7,384,251Liabilities 2020: $51,538Net Assets 2020: $7,332,7132020Assets 2021: $9,199,239Liabilities 2021: $39,312Net Assets 2021: $9,159,9272021Assets 2022: $8,423,416Liabilities 2022: $51,868Net Assets 2022: $8,371,5482022Assets 2023: $8,076,609Liabilities 2023: $63,841Net Assets 2023: $8,012,7682023Assets 2024: $8,196,969Liabilities 2024: $85,804Net Assets 2024: $8,111,1652024Assets 2025: $8,101,581Liabilities 2025: $115,251Net Assets 2025: $7,986,3302025

Highlighted filing

2025

Assets$8,101,581
Liabilities$115,251
Net Assets$7,986,330

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $766,6252010Expenses 2011: $790,8862011Expenses 2012: $809,1362012Expenses 2013: $821,1742013Revenue 2014: $661,106Expenses 2014: $810,191Net Income 2014: -$149,0852014Revenue 2015: $1,157,770Expenses 2015: $844,286Net Income 2015: $313,4842015Revenue 2016: $774,719Expenses 2016: $868,237Net Income 2016: -$93,5182016Revenue 2017: $774,720Expenses 2017: $896,659Net Income 2017: -$121,9392017Revenue 2018: $897,238Expenses 2018: $937,246Net Income 2018: -$40,0082018Revenue 2019: $965,795Expenses 2019: $1,028,422Net Income 2019: -$62,6272019Revenue 2020: $1,876,252Expenses 2020: $1,111,464Net Income 2020: $764,7882020Revenue 2021: $1,463,173Expenses 2021: $1,273,771Net Income 2021: $189,4022021Revenue 2022: $1,655,904Expenses 2022: $1,272,528Net Income 2022: $383,3762022Revenue 2023: $1,601,689Expenses 2023: $1,439,688Net Income 2023: $162,0012023Revenue 2024: $1,484,376Expenses 2024: $1,548,309Net Income 2024: -$63,9332024Revenue 2025: $1,664,813Expenses 2025: $1,599,095Net Income 2025: $65,7182025

Highlighted filing

2025

Revenue$1,664,813
Expenses$1,599,095
Net Income$65,718

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$0.12$7.99$1.66$1.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.09$8.11$1.48$1.55$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.06$8.01$1.60$1.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.42$0.05$8.37$1.66$1.27$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.20$0.04$9.16$1.46$1.27$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.05$7.33$1.88$1.11$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.05$7.05$0.97$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.22$0.04$7.18$0.90$0.94$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.03$7.12$0.77$0.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.03$6.53$0.77$0.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.03$7.22$1.16$0.84$0.31
2014Detailed filing. Detailed filing data is available for this year.$7.24$0.03$7.21$0.66$0.81$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.02$7.12$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.02$6.71$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.02$6.62$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.02$6.20$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 27, 2025
Return Version
2024v5.0
Gross Receipts
$2,558,487
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$3,542,949$860,455$4,403,404
Equipment$79,273$360,285$439,558
Land$17,251-$17,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari LittleAdministratoFT$89,634$89,634

Board Members and Trustees

NameTitle
Jodi KeelerPresident
Denise Johnston-rauterkusDirector
Ginny WinsorDirector
Kelly RobareDirector
Lisa HelmickDirector
Tracy JacobsenDirector
Jeanne Ross-muhlbachSecretary
Beth AndersonState Direct
Jean MathenyState Direct
Jeanne WicksTreasurer
Sharon LauberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$259,351
Program Service Revenue
$900,083
Investment Income
$459,238
Other Revenue
$46,141
All Other Contributions
$85,394
Change in Net Assets
$65,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,813
Revenue Not Reported on Form 990
$-229,315
Total Revenue per Audited Statements
$1,435,498
Total Revenue per Form 990
$1,664,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,599,095
Total Expenses per Audited Statements$1,599,095
Total Expenses per Form 990$1,599,095
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
Lease Liabilities$241
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the board of directors and signed by an officer of the organization before it is filed.

Form 990, Page 6, Part VI, Line 12C

The policies are reviewed and signed by each board member annually.

Form 990, Page 6, Part VI, Line 19

All documents are available to the public upon request made to the administrator.

Filing and Contact Details

Filer

Filer Name
Nebraska Peo Home
EIN
47-0379473
Phone
4022284208
Address
413 N 5TH ST, BEATRICE, NE 68310

Signing Officer

Name
Jodi Keeler
Title
President
Phone
4022284208
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Keeler
Formed
1942
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
53

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 N 6TH ST, BEATRICE, NE 68310-1317
Preparer
Ryan Bruns
Phone
4022283379
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fair value adjustment 38,762

Form 990, Page 12, Part XII, Line 2C

The review process has not changed from the prior year.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115010
IRS990/AccountsReceivableGrp/BOYAmt050703
IRS990/AccountsReceivableGrp/EOYAmt039249
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt01319
IRS990/AdvertisingGrp/TotalAmt01319
IRS990/AllOtherContributionsAmt085394
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03914
IRS990/AllOtherExpensesGrp/TotalAmt03914
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARI LITTLE
IRS990/BooksInCareOfDetail/PhoneNum04022284208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 N 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0162813
IRS990/CashNonInterestBearingGrp/EOYAmt0312983
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017559
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070236
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087795
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02016
IRS990/ConferencesMeetingsGrp/TotalAmt02016
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259351
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0459238
IRS990/CYOtherExpensesAmt0396150
IRS990/CYOtherRevenueAmt046141
IRS990/CYProgramServiceRevenueAmt0900083
IRS990/CYRevenuesLessExpensesAmt065718
IRS990/CYSalariesCompEmpBnftPaidAmt01202945
IRS990/CYTotalExpensesAmt01599095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01664813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082636
IRS990/DepreciationDepletionGrp/TotalAmt082636
IRS990/Desc0ASSISTANCE WITH ACTIVITIES OF DAILY LIVING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04486579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04143511
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01262081
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016147
IRS990/FeesForServicesAccountingGrp/TotalAmt016147
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013947
IRS990/FeesForServicesOtherGrp/TotalAmt013947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON LAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNE ROSS-MUHLBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE WICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4GINNY WINSOR
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE JOHNSTON-RAUTERKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA HELMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY ROBARE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARI LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STATE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10STATE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0303260
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0123401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01196934
IRS990/GrossReceiptsAmt02558487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037818
IRS990/InsuranceGrp/ProgramServicesAmt025453
IRS990/InsuranceGrp/TotalAmt063271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0512
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015496
IRS990/InvestmentIncomeGrp/ExclusionAmt0155978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04218178
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04033802
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01220740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03664366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03639473
IRS990/LandBldgEquipCostOrOtherBssAmt04860213
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0893674
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt050556
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08111165
IRS990/NetAssetsOrFundBalancesEOYAmt07986330
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0303260
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0303260
IRS990/NetUnrlzdGainsLossesInvstAmt0-229315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03624586
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03842819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044918
IRS990/OccupancyGrp/TotalAmt044918
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011337
IRS990/OfficeExpensesGrp/TotalAmt011337
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0241
IRS990/OtherChangesInNetAssetsAmt038762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01548
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013841
IRS990/OtherExpensesGrp/ProgramServicesAmt0118018
IRS990/OtherExpensesGrp/ProgramServicesAmt118381
IRS990/OtherExpensesGrp/ProgramServicesAmt26405
IRS990/OtherExpensesGrp/TotalAmt0118018
IRS990/OtherExpensesGrp/TotalAmt118381
IRS990/OtherExpensesGrp/TotalAmt213841
IRS990/OtherExpensesGrp/TotalAmt36405
IRS990/OtherLiabilitiesGrp/EOYAmt0241
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046141
IRS990/OtherRevenueTotalAmt046141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0823617
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029521
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016816
IRS990/PayrollTaxesGrp/ProgramServicesAmt067265
IRS990/PayrollTaxesGrp/TotalAmt084081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01183
IRS990/PrincipalOfficerNm0JODI KEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0900083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0203799
IRS990/PYOtherExpensesAmt0394868
IRS990/PYOtherRevenueAmt0386632
IRS990/PYProgramServiceRevenueAmt0725718
IRS990/PYRevenuesLessExpensesAmt0-63933
IRS990/PYSalariesCompEmpBnftPaidAmt01153441
IRS990/PYTotalExpensesAmt01548309
IRS990/PYTotalRevenueAmt01484376
IRS990/ReconcilationRevenueExpnssAmt065718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0900083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0687067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01551674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0459238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0595842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0364139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01751894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01112350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0929547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0844285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01072399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04904805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0459238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0595842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0364139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01751894
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78660
IRS990ScheduleA/PublicSupportPY509Pct00.81680
IRS990ScheduleA/PublicSupportTotal509Amt06456479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01205575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01280577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01616614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01152481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01201232
IRS990ScheduleA/Total509Grp/TotalAmt06456479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01484376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01745490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01748323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01565371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08208373
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03542949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0860455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04403404
IRS990ScheduleD/EquipmentGrp/BookValueAmt079273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0439558
IRS990ScheduleD/ExpensesSubtotalAmt01599095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017251
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-229315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-229315
IRS990ScheduleD/RevenueSubtotalAmt01664813
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03639473
IRS990ScheduleD/TotalExpensesPerForm990Amt01599095
IRS990ScheduleD/TotalLiabilityAmt0241
IRS990ScheduleD/TotalRevenuePerForm990Amt01664813
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01435498
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01599095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY AN OFFICER OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR VALUE ADJUSTMENT 38,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08196969
IRS990/TotalAssetsEOYAmt08101581
IRS990/TotalAssetsGrp/BOYAmt08196969
IRS990/TotalAssetsGrp/EOYAmt08101581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0259351
IRS990/TotalEmployeeCnt053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits