Civic Intelligence

Community Memorial Health Center

EIN 47-0438821 • 501(c)3 • Burwell, NE

View Organization Page

Profile

Nursing home and assisted living care for the elderly.

1015 F StreetBurwell, NE 68823-0340

www.cmhcburwell.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

27th percentile

-3.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-9.1%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

4.7%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,649,559

Down $1,159,409 (-9.1%) from 2024

Liabilities

Down

$10,289,825

Down $920,176 (-8.2%) from 2024

Net Assets

Down

$1,359,734

Down $239,233 (-15%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin27th percentile

Revenue

Up

$7,160,459

Up $321,843 (+4.7%) from 2024

Expenses

Up

$7,399,692

Up $17,760 (+0.2%) from 2024

Net Income

Up

-$239,233

Up $304,083 (+56%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $2,372,101Liabilities 2012: $557,769Net Assets 2012: $1,814,3322012Assets 2013: $3,047,462Liabilities 2013: $893,444Net Assets 2013: $2,154,0182013Assets 2014: $2,861,476Liabilities 2014: $782,265Net Assets 2014: $2,079,2112014Assets 2015: $2,637,384Liabilities 2015: $474,732Net Assets 2015: $2,162,6522015Assets 2016: $2,744,032Liabilities 2016: $313,571Net Assets 2016: $2,430,4612016Assets 2017: $3,221,735Liabilities 2017: $668,905Net Assets 2017: $2,552,8302017Assets 2018: $5,598,674Liabilities 2018: $2,862,810Net Assets 2018: $2,735,8642018Assets 2019: $15,158,077Liabilities 2019: $12,343,923Net Assets 2019: $2,814,1542019Assets 2020: $15,583,899Liabilities 2020: $12,605,776Net Assets 2020: $2,978,1232020Assets 2021: $15,306,873Liabilities 2021: $11,639,324Net Assets 2021: $3,667,5492021Assets 2022: $13,749,054Liabilities 2022: $11,725,303Net Assets 2022: $2,023,7512022Assets 2023: $13,597,829Liabilities 2023: $11,455,546Net Assets 2023: $2,142,2832023Assets 2024: $12,808,968Liabilities 2024: $11,210,001Net Assets 2024: $1,598,9672024Assets 2025: $11,649,559Liabilities 2025: $10,289,825Net Assets 2025: $1,359,7342025

Highlighted filing

2025

Assets$11,649,559
Liabilities$10,289,825
Net Assets$1,359,734
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $2,840,0652012Expenses 2013: $3,422,6712013Revenue 2014: $3,527,324Expenses 2014: $3,602,131Net Income 2014: -$74,8072014Revenue 2015: $3,658,018Expenses 2015: $3,574,577Net Income 2015: $83,4412015Revenue 2016: $4,094,676Expenses 2016: $3,826,867Net Income 2016: $267,8092016Revenue 2017: $3,924,360Expenses 2017: $3,801,991Net Income 2017: $122,3692017Revenue 2018: $4,048,787Expenses 2018: $3,865,752Net Income 2018: $183,0352018Revenue 2019: $4,176,505Expenses 2019: $4,098,215Net Income 2019: $78,2902019Revenue 2020: $5,746,621Expenses 2020: $5,582,652Net Income 2020: $163,9692020Revenue 2021: $6,742,551Expenses 2021: $6,053,125Net Income 2021: $689,4262021Revenue 2022: $4,555,687Expenses 2022: $6,199,485Net Income 2022: -$1,643,7982022Revenue 2023: $6,778,450Expenses 2023: $6,659,918Net Income 2023: $118,5322023Revenue 2024: $6,838,616Expenses 2024: $7,381,932Net Income 2024: -$543,3162024Revenue 2025: $7,160,459Expenses 2025: $7,399,692Net Income 2025: -$239,2332025

Highlighted filing

2025

Revenue$7,160,459
Expenses$7,399,692
Net Income-$239,233
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,649,559
Liabilities
$10,289,825
Net assets
$1,359,734
Revenue
$7,160,459
Expenses
$7,399,692
Net income
-$239,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$10.3$1.36$7.16$7.40$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.2$1.60$6.84$7.38$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.6$11.5$2.14$6.78$6.66$0.12
2022Detailed filing. Detailed filing data is available for this year.$13.7$11.7$2.02$4.56$6.20$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$11.6$3.67$6.74$6.05$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$12.6$2.98$5.75$5.58$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$12.3$2.81$4.18$4.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.60$2.86$2.74$4.05$3.87$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.67$2.55$3.92$3.80$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.31$2.43$4.09$3.83$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.47$2.16$3.66$3.57$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.78$2.08$3.53$3.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.89$2.15$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.56$1.81$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$7,169,578
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,507,602$10,031,893▼ $475,709
Cash and Non-Interest-Bearing Accounts$1,527,959$741,274▼ $786,685
Accounts Receivable$532,183$574,210▲ $42,027
Savings and Temporary Cash Investments$13,660$23,432▲ $9,772
Total Assets$12,808,968$11,649,559▼ $1,159,409
Other Assets Total$227,564$278,750▲ $51,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,650,633$9,891,558▼ $759,075
Accounts Payable and Accrued Expenses$559,368$398,267▼ $161,101
Total Liabilities$11,210,001$10,289,825▼ $920,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,598,967$1,359,734▼ $239,233
Total Net Assets Fund Balance$1,598,967$1,359,734▼ $239,233
Total Liabilities and Net Assets / Fund Balance$12,808,968$11,649,559▼ $1,159,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,041,457$2,542,064$11,583,521
Equipment$506,584$821,361$1,327,945
Leasehold Improvements$253,077$116,955$370,032
Land$205,235-$205,235
Other Land Buildings$25,540$97,942$123,482
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Tim GarnerChairman
Colby WurstVice-chairman
Nancy JeffresBoard Member
Brenda HolmquistSecretary
Cindy MarkvickaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,015
Program Service Revenue
$6,934,248
Investment Income
$179,196
Other Revenue
$0
All Other Contributions
$1,850
Change in Net Assets
$-239,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,160,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,160,459
Total Revenue per Form 990
$7,160,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,008,876
Other Expenses$2,386,682
Grants and Similar Amounts Paid$4,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,907,540$299,744-$4,207,284
Depreciation Depletion$550,304--$550,304
Other Employee Benefits$407,206$34,049-$441,255
Payroll Taxes$334,665$25,672-$360,337
Interest$348,817--$348,817
All Other Expenses$89,236$143,549-$232,785
Occupancy$194,310--$194,310
Other Expenses$126,438--$126,438
Insurance$81,975$42,960-$124,935
Fees for Services Other$44,709$75,846-$120,555
Fees for Services Accounting-$30,517-$30,517
Travel$3,005$7,681-$10,686
Office Expenses-$9,305-$9,305
Advertising-$6,716-$6,716
Grants to Domestic Individuals$4,134--$4,134
Total Functional Expenses$6,723,653$676,039$0$7,399,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,399,692
Total Expenses per Audited Statements$7,399,692
Total Expenses per Form 990$7,399,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 the return is reviewed by the entire board at a board meeting prior to submission.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the general public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Community Memorial Health Center
EIN
47-0438821
Phone
4026942128
Address
1015 F STREET, BURWELL, NE 68823-0340

Signing Officer

Name
Tim Garner
Title
Chairman
Phone
4026942128
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Garner
Formed
1952
Legal Domicile
Ne
Voting Board Members
271
Independent Board Members
271
Employees
173
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part XII Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The home is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the home has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2025 or 2024. The home is no longer subject to income tax examinations by federal, state, or local tax authorities for years before june 30, 2022.”

Raw XML AppendixShowing 400 of 439 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
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334665
IRS990/PayrollTaxesGrp/TotalAmt0360337
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME - PRIVAT
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME - DHHS
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME - VA
IRS990/ProgramServiceRevenueGrp/Desc3NURSING HOME - MEDICAR
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING - PRIV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02801835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11871782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3742302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4342576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02801835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11871782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3742302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4342576
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065542
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377775
IRS990/PYInvestmentIncomeAmt044567
IRS990/PYOtherExpensesAmt02334500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06728507
IRS990/PYRevenuesLessExpensesAmt0-543316
IRS990/PYSalariesCompEmpBnftPaidAmt04669657
IRS990/PYTotalExpensesAmt07381932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06838616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-239233
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06934248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09004
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06934248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06692588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06475333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05872325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05856293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031830787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101798
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt032641664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06981263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06794049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06635944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06025239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06205169
IRS990ScheduleA/Total509Grp/TotalAmt032641664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07000438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06842023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06659383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06027445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06214173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032743462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09041457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02542064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011583521
IRS990ScheduleD/EquipmentGrp/BookValueAmt0506584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0821361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01327945
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07399692
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0205235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0205235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116955
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0370032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt097942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123482
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07160459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE HOME HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2025 OR 2024. THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010031893
IRS990ScheduleD/TotalExpensesPerForm990Amt07399692
IRS990ScheduleD/TotalRevenuePerForm990Amt07160459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07160459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07399692
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE RETURN IS REVIEWED BY THE ENTIRE BOARD AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012808968
IRS990/TotalAssetsEOYAmt011649559
IRS990/TotalAssetsGrp/BOYAmt012808968
IRS990/TotalAssetsGrp/EOYAmt011649559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047015
IRS990/TotalEmployeeCnt0173
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0676039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06723653
IRS990/TotalFunctionalExpensesGrp/TotalAmt07399692
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011210001
IRS990/TotalLiabilitiesEOYAmt010289825
IRS990/TotalLiabilitiesGrp/BOYAmt011210001
IRS990/TotalLiabilitiesGrp/EOYAmt010289825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01598967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01359734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0412064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0412064
IRS990/TotalProgramServiceExpensesAmt06723653
IRS990/TotalProgramServiceRevenueAmt06934248
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06934248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07160459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012808968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011649559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07681
IRS990/TravelGrp/ProgramServicesAmt03005
IRS990/TravelGrp/TotalAmt010686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

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