Civic Intelligence

Mother Hull Home Inc

990 • Fiscal year 2018 • EIN 47-0388015

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileWWW.MOTHERHULLHOME.COM

View Organization Page

125 E 23rd StreetKearney, NE 68847-5425

(308) 234-2447

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$5,645

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,870,266

Up $170,009 (+3.6%) from 2017

Net Assets

Up

$4,589,094

Up $135,568 (+3.0%) from 2017

Liabilities

Up

$281,172

Up $34,441 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Up

$4,425,378

Up $78,258 (+1.8%) from 2017

Expenses

Up

$4,266,800

Up $89,809 (+2.2%) from 2017

Net Income

Down

$158,578

Down $11,551 (-6.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,362,954Liabilities 2011: $183,728Net Assets 2011: $3,179,2262011Assets 2012: $3,531,731Liabilities 2012: $218,236Net Assets 2012: $3,313,4952012Assets 2013: $3,791,436Liabilities 2013: $241,738Net Assets 2013: $3,549,6982013Assets 2014: $4,149,122Liabilities 2014: $280,727Net Assets 2014: $3,868,3952014Assets 2015: $4,524,911Liabilities 2015: $313,709Net Assets 2015: $4,211,2022015Assets 2016: $4,450,225Liabilities 2016: $215,801Net Assets 2016: $4,234,4242016Assets 2017: $4,700,257Liabilities 2017: $246,731Net Assets 2017: $4,453,5262017Assets 2018: $4,870,266Liabilities 2018: $281,172Net Assets 2018: $4,589,0942018Assets 2019: $5,080,674Liabilities 2019: $253,015Net Assets 2019: $4,827,6592019Assets 2020: $5,203,905Liabilities 2020: $297,924Net Assets 2020: $4,905,9812020Assets 2021: $5,322,116Liabilities 2021: $286,668Net Assets 2021: $5,035,4482021Assets 2022: $4,914,294Liabilities 2022: $417,625Net Assets 2022: $4,496,6692022Assets 2023: $4,530,576Liabilities 2023: $488,474Net Assets 2023: $4,042,1022023Assets 2024: $4,535,568Liabilities 2024: $400,937Net Assets 2024: $4,134,6312024Assets 2025: $4,285,479Liabilities 2025: $488,819Net Assets 2025: $3,796,6602025

Highlighted filing

2018

Assets$4,870,266
Liabilities$281,172
Net Assets$4,589,094
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,182,1182011Expenses 2012: $3,352,9872012Expenses 2013: $3,563,3252013Revenue 2014: $3,998,463Expenses 2014: $3,741,890Net Income 2014: $256,5732014Revenue 2015: $4,330,138Expenses 2015: $3,904,681Net Income 2015: $425,4572015Revenue 2016: $4,172,495Expenses 2016: $4,158,251Net Income 2016: $14,2442016Revenue 2017: $4,347,120Expenses 2017: $4,176,991Net Income 2017: $170,1292017Revenue 2018: $4,425,378Expenses 2018: $4,266,800Net Income 2018: $158,5782018Revenue 2019: $4,465,853Expenses 2019: $4,320,726Net Income 2019: $145,1272019Revenue 2020: $4,681,590Expenses 2020: $4,501,155Net Income 2020: $180,4352020Revenue 2021: $4,245,055Expenses 2021: $4,320,229Net Income 2021: -$75,1742021Revenue 2022: $4,229,611Expenses 2022: $4,417,420Net Income 2022: -$187,8092022Revenue 2023: $4,354,972Expenses 2023: $4,850,662Net Income 2023: -$495,6902023Revenue 2024: $5,086,122Expenses 2024: $5,059,313Net Income 2024: $26,8092024Revenue 2025: $5,097,908Expenses 2025: $5,568,431Net Income 2025: -$470,5232025

Highlighted filing

2018

Revenue$4,425,378
Expenses$4,266,800
Net Income$158,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$8,067,692
Mission and Program Overview

Mission

Mother hull home's mission statement is: we strive to respect, serve, protect and cherish the residents who live at mother hull home while assisting them to recognize that home is where the heart is.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,846,033$3,024,579▲ $178,546
Land, Buildings, and Equipment, Net$945,600$876,245▼ $69,355
Savings and Temporary Cash Investments$515,449$538,843▲ $23,394
Accounts Receivable$365,991$402,655▲ $36,664
Prepaid Expenses and Deferred Charges$27,134$27,894▲ $760
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$4,700,257$4,870,266▲ $170,009
Liabilities
Accounts Payable and Accrued Expenses$246,731$281,172▲ $34,441
Total Liabilities$246,731$281,172▲ $34,441
Net Assets / Fund Balance
Unrestricted Net Assets$4,453,526$4,589,094▲ $135,568
Total Net Assets Fund Balance$4,453,526$4,589,094▲ $135,568
Total Liabilities and Net Assets / Fund Balance$4,700,257$4,870,266▲ $170,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,487$1,691,618$2,201,105
Equipment$223,709$453,066$676,775
Land$143,049-$143,049
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Brenda SmithSecretary$5,645$5,645

Board Members and Trustees

NameTitle
Monte StandageBoard Chairm
Randy HayesVice Chairma
Anita SmithBoard Member
Marcia TrimbleBoard Member
Sharon CooperBoard Member
Sieg BrauerBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Physical Therapy & SportsTherapies211 W 33RD STE A, Kearney, NE 68845$227,848
Revenue and Support

Revenue Composition

Contributions and Grants
$2,433
Program Service Revenue
$4,320,548
Investment Income
$62,673
Other Revenue
$39,724
All Other Contributions
$2,433
Change in Net Assets
$158,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,037,849
Other Expenses$1,228,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,349,640$193,243-$2,542,883
Other Employee Benefits$237,840$33,131-$270,971
Fees for Services Other$265,204$5,167-$270,371
Payroll Taxes$175,395$13,600-$188,995
Occupancy$120,218--$120,218
Depreciation Depletion$106,546--$106,546
Insurance$40,908--$40,908
Pension Plan Contributions$32,620$2,380-$35,000
Fees for Services Accounting-$27,279-$27,279
Fees for Service Investment Mgmnt Fees-$20,200-$20,200
All Other Expenses$1,810$15,873-$17,683
Other Expenses$27,679$15,000-$15,000
Advertising$5,774$8,970-$14,744
Conferences and Meetings$12,139$2,565-$14,704
Information Technology-$14,176-$14,176
Office Expenses-$10,416-$10,416
Fees for Services Legal-$1,653-$1,653
Interest$223--$223
Total Functional Expenses$3,900,833$365,967$0$4,266,800
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
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 2

“Anita smith brenda smith board member secretary mother-in-law/daughter-in-law”

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

“The 990 return is verbally summarized, reviewed and discussed at the home's annual meeting before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request to the administrator or a board member.”

Filing and Contact Details

Filer

Filer Name
Mother Hull Home Inc
EIN
47-0388015
Phone
3082342447
Address
125 E 23RD STREET, KEARNEY, NE 68847-5425

Signing Officer

Name
Monte Standage
Title
Board Chairman
Phone
3082342447
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Standage
Formed
1923
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
5

Preparer

Firm
Lutz & Company Pc
Address
403 LEXINGTON CIRCLE, GRAND ISLAND, NE 68803
Preparer
Steven K Placke CPA
Phone
3083849910
Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246731
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0281172
IRS990/AccountsReceivableGrp/BOYAmt0365991
IRS990/AccountsReceivableGrp/EOYAmt0402655
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOTHER HULL HOME'S MISSION STATEMENT IS: WE STRIVE TO RESPECT, SERVE, PROTECT AND CHERISH THE RESIDENTS WHO LIVE AT MOTHER HULL HOME WHILE ASSISTING THEM TO RECOGNIZE THAT HOME IS WHERE THE HEART IS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08970
IRS990/AdvertisingGrp/ProgramServicesAmt05774
IRS990/AdvertisingGrp/TotalAmt014744
IRS990/AllOtherContributionsAmt02433
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015873
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01810
IRS990/AllOtherExpensesGrp/TotalAmt017683
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE SIMMONS ADMIN
IRS990/BooksInCareOfDetail/PhoneNum03082342447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 E 23RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEARNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068847
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02565
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012139
IRS990/ConferencesMeetingsGrp/TotalAmt014704
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0227848
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0211 W 33RD STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KEARNEY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068845
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FAMILY PHYSICAL THERAPY & SPORTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0CENTER PC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPIES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02433
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062673
IRS990/CYOtherExpensesAmt01228951
IRS990/CYOtherRevenueAmt039724
IRS990/CYProgramServiceRevenueAmt04320548
IRS990/CYRevenuesLessExpensesAmt0158578
IRS990/CYSalariesCompEmpBnftPaidAmt03037849
IRS990/CYTotalExpensesAmt04266800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04425378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0106546
IRS990/DepreciationDepletionGrp/TotalAmt0106546
IRS990/Desc0SKILLED NURSING HOME CARE OF THE ELDERLY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03900833
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027279
IRS990/FeesForServicesAccountingGrp/TotalAmt027279
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01653
IRS990/FeesForServicesLegalGrp/TotalAmt01653
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0265204
IRS990/FeesForServicesOtherGrp/TotalAmt0270371
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020200
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARCIA TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm4SIEG BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTE STANDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY HAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-610
IRS990/GainOrLossGrp/SecuritiesAmt0-35272
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0160
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03606272
IRS990/GrossReceiptsAmt08067692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014176
IRS990/InformationTechnologyGrp/TotalAmt014176
IRS990/InsuranceGrp/ProgramServicesAmt040908
IRS990/InsuranceGrp/TotalAmt040908
IRS990/InterestGrp/ProgramServicesAmt0223
IRS990/InterestGrp/TotalAmt0223
IRS990/InvestmentIncomeGrp/ExclusionAmt098555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02846033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03024579
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02144684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0945600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0876245
IRS990/LandBldgEquipCostOrOtherBssAmt03020929
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0770
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03641544
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOTHER HULL HOME'S MISSION STATEMENT IS: WE STRIVE TO RESPECT, SERVE, PROTECT AND CHERISH THE RESIDENTS WHO LIVE AT MOTHER HULL HOME WHILE ASSISTING THEM TO RECOGNIZE THAT HOME IS WHERE THE HEART IS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04453526
IRS990/NetAssetsOrFundBalancesEOYAmt04589094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-610
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35882
IRS990/NetUnrlzdGainsLossesInvstAmt0-23010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0120218
IRS990/OccupancyGrp/TotalAmt0120218
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010416
IRS990/OfficeExpensesGrp/TotalAmt010416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270971
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1QUALITY ASSURANCE ASSESSM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt0466303
IRS990/OtherExpensesGrp/ProgramServicesAmt158534
IRS990/OtherExpensesGrp/ProgramServicesAmt227679
IRS990/OtherExpensesGrp/TotalAmt0466303
IRS990/OtherExpensesGrp/TotalAmt158534
IRS990/OtherExpensesGrp/TotalAmt229993
IRS990/OtherExpensesGrp/TotalAmt315000
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS, VENDING, HAIR CARE
IRS990/OtherRevenueMiscGrp/ExclusionAmt039724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039724
IRS990/OtherRevenueTotalAmt039724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02349640
IRS990/OtherSalariesAndWagesGrp/TotalAmt02542883
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175395
IRS990/PayrollTaxesGrp/TotalAmt0188995
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032620
IRS990/PensionPlanContributionsGrp/TotalAmt035000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027894
IRS990/PrincipalOfficerNm0MONTE STANDAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE NURSING HOME CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE A
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE B
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01722022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11676706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2850644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01722022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11676706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2850644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025331
IRS990/PYOtherExpensesAmt01278817
IRS990/PYOtherRevenueAmt026586
IRS990/PYProgramServiceRevenueAmt04292696
IRS990/PYRevenuesLessExpensesAmt0170129
IRS990/PYSalariesCompEmpBnftPaidAmt02898174
IRS990/PYTotalExpensesAmt04176991
IRS990/PYTotalRevenueAmt04347120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158578
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04319938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071768
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04320548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04292696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04126904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04219776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03926870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020886794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026586
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026836
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0138166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408445
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt021040479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04362705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04321789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04151081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04245001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03959903
IRS990ScheduleA/Total509Grp/TotalAmt021040479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04461260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04390892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04233699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04331402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04031671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021448924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01691618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02201105
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0453066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0676775
IRS990ScheduleD/LandGrp/BookValueAmt0143049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0876245
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANITA SMITH BRENDA SMITH BOARD MEMBER SECRETARY MOTHER-IN-LAW/DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS VERBALLY SUMMARIZED, REVIEWED AND DISCUSSED AT THE HOME'S ANNUAL MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATOR OR A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04700257
IRS990/TotalAssetsEOYAmt04870266
IRS990/TotalAssetsGrp/BOYAmt04700257
IRS990/TotalAssetsGrp/EOYAmt04870266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02433
IRS990/TotalEmployeeCnt0150
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0365967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03900833
IRS990/TotalFunctionalExpensesGrp/TotalAmt04266800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246731
IRS990/TotalLiabilitiesEOYAmt0281172
IRS990/TotalLiabilitiesGrp/BOYAmt0246731
IRS990/TotalLiabilitiesGrp/EOYAmt0281172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04453526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04589094
IRS990/TotalProgramServiceExpensesAmt03900833
IRS990/TotalProgramServiceRevenueAmt04320548
IRS990/TotalReportableCompFromOrgAmt05645
IRS990/TotalRevenueGrp/ExclusionAmt0103007
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04319938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04425378
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04700257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04870266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04453526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04589094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 E 23RD ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,870,266
Liabilities
$281,172
Net assets
$4,589,094
Revenue
$4,425,378
Expenses
$4,266,800
Net income
$158,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.49$3.80$5.10$5.57$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.40$4.13$5.09$5.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.49$4.04$4.35$4.85$0.50
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.42$4.50$4.23$4.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.04$4.25$4.32$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.30$4.91$4.68$4.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$4.47$4.32$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.28$4.59$4.43$4.27$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.25$4.45$4.35$4.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.22$4.23$4.17$4.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.31$4.21$4.33$3.90$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.28$3.87$4.00$3.74$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.24$3.55$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.22$3.31$3.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.18$3.18$3.18