Civic Intelligence

MID-Nebraska Lutheran Home

EIN 47-0458374 • 501(c)3 • Newman Grove, NE

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Profile

Nursing home and assisted living care for the elderly.

PO Box 459Newman Grove, NE 68758-0459

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M 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

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,495,558

Up $629,378 (+34%) from 2024

Liabilities

Up

$1,254,214

Up $126,368 (+11%) from 2024

Net Assets

Up

$1,241,344

Up $503,010 (+68%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$3,841,458

Up $444,761 (+13%) from 2024

Expenses

Down

$4,097,553

Down $12,864 (-0.3%) from 2024

Net Income

Up

-$256,095

Up $457,625 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,615,116Liabilities 2012: $709,552Net Assets 2012: $1,905,5642012Assets 2013: $3,732,899Liabilities 2013: $644,952Net Assets 2013: $3,087,9472013Assets 2014: $3,242,209Liabilities 2014: $213,304Net Assets 2014: $3,028,9052014Assets 2015: $3,180,375Liabilities 2015: $244,727Net Assets 2015: $2,935,6482015Assets 2016: $2,889,605Liabilities 2016: $216,820Net Assets 2016: $2,672,7852016Assets 2017: $2,885,554Liabilities 2017: $252,490Net Assets 2017: $2,633,0642017Assets 2018: $2,660,868Liabilities 2018: $244,697Net Assets 2018: $2,416,1712018Assets 2019: $2,366,496Liabilities 2019: $320,972Net Assets 2019: $2,045,5242019Assets 2020: $3,084,471Liabilities 2020: $1,015,426Net Assets 2020: $2,069,0452020Assets 2021: $3,149,969Liabilities 2021: $739,318Net Assets 2021: $2,410,6512021Assets 2022: $2,946,769Liabilities 2022: $779,901Net Assets 2022: $2,166,8682022Assets 2023: $2,239,033Liabilities 2023: $786,979Net Assets 2023: $1,452,0542023Assets 2024: $1,866,180Liabilities 2024: $1,127,846Net Assets 2024: $738,3342024Assets 2025: $2,495,558Liabilities 2025: $1,254,214Net Assets 2025: $1,241,3442025

Highlighted filing

2025

Assets$2,495,558
Liabilities$1,254,214
Net Assets$1,241,344
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,802,046Expenses 2012: $2,862,594Net Income 2012: -$60,5482012Expenses 2013: $2,724,4562013Revenue 2014: $2,952,704Expenses 2014: $3,016,002Net Income 2014: -$63,2982014Revenue 2015: $3,258,052Expenses 2015: $3,349,691Net Income 2015: -$91,6392015Revenue 2016: $2,997,116Expenses 2016: $3,264,745Net Income 2016: -$267,6292016Revenue 2017: $3,204,057Expenses 2017: $3,247,412Net Income 2017: -$43,3552017Revenue 2018: $3,416,108Expenses 2018: $3,628,750Net Income 2018: -$212,6422018Revenue 2019: $2,841,506Expenses 2019: $3,135,140Net Income 2019: -$293,6342019Revenue 2020: $3,449,227Expenses 2020: $3,422,355Net Income 2020: $26,8722020Revenue 2021: $3,892,337Expenses 2021: $3,546,619Net Income 2021: $345,7182021Revenue 2022: $3,504,161Expenses 2022: $3,747,944Net Income 2022: -$243,7832022Revenue 2023: $3,670,849Expenses 2023: $4,385,663Net Income 2023: -$714,8142023Revenue 2024: $3,396,697Expenses 2024: $4,110,417Net Income 2024: -$713,7202024Revenue 2025: $3,841,458Expenses 2025: $4,097,553Net Income 2025: -$256,0952025

Highlighted filing

2025

Revenue$3,841,458
Expenses$4,097,553
Net Income-$256,095
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,495,558
Liabilities
$1,254,214
Net assets
$1,241,344
Revenue
$3,841,458
Expenses
$4,097,553
Net income
-$256,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.25$1.24$3.84$4.10$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.87$1.13$0.74$3.40$4.11$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.79$1.45$3.67$4.39$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.78$2.17$3.50$3.75$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.74$2.41$3.89$3.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.08$1.02$2.07$3.45$3.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.32$2.05$2.84$3.14$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$3.42$3.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.25$2.63$3.20$3.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.67$3.00$3.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.24$2.94$3.26$3.35$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.21$3.03$2.95$3.02$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.64$3.09$2.72
2012Summary only. Only limited summary data is available for this year.$2.62$0.71$1.91$2.80$2.86$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$3,841,458
Mission and Program Overview

Mission

Nursing home and assisted living care for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,593,666$2,211,891▲ $618,225
Accounts Receivable$227,533$228,315▲ $782
Cash and Non-Interest-Bearing Accounts$34,368$55,352▲ $20,984
Prepaid Expenses and Deferred Charges$10,594--
Savings and Temporary Cash Investments$19--
Total Assets$1,866,180$2,495,558▲ $629,378
Liabilities
Accounts Payable and Accrued Expenses$1,110,946$1,237,333▲ $126,387
Other Liabilities$16,900$16,881▼ $19
Total Liabilities$1,127,846$1,254,214▲ $126,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,334$1,241,344▲ $503,010
Total Net Assets Fund Balance$738,334$1,241,344▲ $503,010
Total Liabilities and Net Assets / Fund Balance$1,866,180$2,495,558▲ $629,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,079,071$2,967,173$5,046,244
Equipment$52,974$544,461$597,435
Land$79,846-$79,846
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pastor Becky BeckmannPresident
Claire MeyerVice President
Arlene GettertDirector
Bradley EcoxDirector
Cindy FowlkesDirector
Elizabeth GoehringDirector
Staci TemmeDirector
Tim RossowDirector
Theresa KruegerSecretary
Connie RankinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Norfolk Physical TherapyTherapy Services1220 WEST BENJAMIN AVENUE, Norfolk, NE 68701$109,293
Revenue and Support

Revenue Composition

Contributions and Grants
$43,965
Program Service Revenue
$3,790,951
Investment Income
$0
Other Revenue
$6,542
All Other Contributions
$13,047
Change in Net Assets
$-256,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,832,337
Other Expenses$1,265,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,311,096$202,601-$2,513,697
Fees for Services Other$504,750--$504,750
Payroll Taxes$201,051$17,483-$218,534
Depreciation Depletion$151,808--$151,808
Other Employee Benefits$92,098$8,008-$100,106
Insurance$69,923$6,080-$76,003
Fees for Services Legal-$55,031-$55,031
Information Technology-$32,525-$32,525
Other Expenses$28,090--$28,090
All Other Expenses$13,917$7,493-$21,410
Office Expenses-$13,715-$13,715
Interest$6,967--$6,967
Travel$5,791$504-$6,295
Advertising-$2,505-$2,505
Total Functional Expenses$3,751,608$345,945$0$4,097,553
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
Resident Care Advances$16,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 entity's tax return is reviewed at a board meeting prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mid-nebraska Lutheran Home
EIN
47-0458374
Phone
4024476323
Address
PO BOX 459, NEWMAN GROVE, NE 68758-0459

Signing Officer

Name
Luann Bartos
Title
Administrator
Phone
4024476323
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luann Bartos
Formed
1963
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
85
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services-medicare: program service expenses 197,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,234. Payroll processing: program service expenses 44,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,995. Pool agency labor: program service expenses 241,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 241,777. Consultants-other: program service expenses 20,744. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,744.”

FORM 990, PART XI, LINE 9:

“Prior period adjustments - fixed assets/accum. Deprec. 759,105.”

FORM 990, PART XII, LINE 2C:

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

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/TotalAmt013715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0759105
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100106
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0149566
IRS990/OtherExpensesGrp/ProgramServicesAmt1111794
IRS990/OtherExpensesGrp/ProgramServicesAmt2104757
IRS990/OtherExpensesGrp/ProgramServicesAmt328090
IRS990/OtherExpensesGrp/TotalAmt0149566
IRS990/OtherExpensesGrp/TotalAmt1111794
IRS990/OtherExpensesGrp/TotalAmt2104757
IRS990/OtherExpensesGrp/TotalAmt328090
IRS990/OtherLiabilitiesGrp/BOYAmt016900
IRS990/OtherLiabilitiesGrp/EOYAmt016881
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP (NET)
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03646
IRS990/OtherRevenueMiscGrp/ExclusionAmt12896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12896
IRS990/OtherRevenueTotalAmt06542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02311096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02513697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017483
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201051
IRS990/PayrollTaxesGrp/TotalAmt0218534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010594
IRS990/PrincipalOfficerNm0LUANN BARTOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0DHHS/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02016119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11218149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2345681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02016119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11218149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt01327913
IRS990/PYOtherRevenueAmt015274
IRS990/PYProgramServiceRevenueAmt03197457
IRS990/PYRevenuesLessExpensesAmt0-713720
IRS990/PYSalariesCompEmpBnftPaidAmt02782504
IRS990/PYTotalExpensesAmt04110417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03396697
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-256095
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03790951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05802
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03912745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03191628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03535242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03441000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03209831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017290446
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt061779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05802
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024838
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt017786561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03976741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03402864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03658918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03490924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03257114
IRS990ScheduleA/Total509Grp/TotalAmt017786561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03976741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03403082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03670849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03497811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03262916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017811399
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/BookValueAmt02079071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02967173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05046244
IRS990ScheduleD/EquipmentGrp/BookValueAmt052974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0544461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0597435
IRS990ScheduleD/LandGrp/BookValueAmt079846
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT CARE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02211891
IRS990ScheduleD/TotalLiabilityAmt016881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE ENTITY'S TAX RETURN IS REVIEWED AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES-MEDICARE: PROGRAM SERVICE EXPENSES 197,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,234. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 44,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,995. POOL AGENCY LABOR: PROGRAM SERVICE EXPENSES 241,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,777. CONSULTANTS-OTHER: PROGRAM SERVICE EXPENSES 20,744. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS - FIXED ASSETS/ACCUM. DEPREC. 759,105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01866180
IRS990/TotalAssetsEOYAmt02495558
IRS990/TotalAssetsGrp/BOYAmt01866180
IRS990/TotalAssetsGrp/EOYAmt02495558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043965
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0345945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03751608
IRS990/TotalFunctionalExpensesGrp/TotalAmt04097553

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