Civic Intelligence

Parkview Haven

EIN 47-0523133 • 501(c)3 • Deshler, NE

Profile

Nursing/assisted living care for the elderly.

1203 Fourth StreetDeshler, NE 68340

parkviewhavenfacilities.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,705,798

Up $712,965 (+24%) from 2024

Liabilities

Down

$345,909

Down $60,025 (-15%) from 2024

Net Assets

Up

$3,359,889

Up $772,990 (+30%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin71st percentile

Revenue

Up

$4,194,809

Up $821,593 (+24%) from 2024

Expenses

Up

$3,421,819

Up $36,159 (+1.1%) from 2024

Net Income

Up

$772,990

Up $785,434 (+6312%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,248,060Liabilities 2011: $960,957Net Assets 2011: $2,287,1032011Assets 2012: $2,501,581Liabilities 2012: $154,353Net Assets 2012: $2,347,2282012Assets 2013: $3,200,030Liabilities 2013: $882,440Net Assets 2013: $2,317,5902013Assets 2014: $3,290,508Liabilities 2014: $910,794Net Assets 2014: $2,379,7142014Assets 2015: $3,381,889Liabilities 2015: $859,173Net Assets 2015: $2,522,7162015Assets 2016: $3,422,387Liabilities 2016: $803,953Net Assets 2016: $2,618,4342016Assets 2017: $3,335,109Liabilities 2017: $720,401Net Assets 2017: $2,614,7082017Assets 2018: $3,358,355Liabilities 2018: $661,350Net Assets 2018: $2,697,0052018Assets 2020: $3,049,506Liabilities 2020: $546,557Net Assets 2020: $2,502,9492020Assets 2021: $3,031,708Liabilities 2021: $819,065Net Assets 2021: $2,212,6432021Assets 2022: $3,178,427Liabilities 2022: $433,280Net Assets 2022: $2,745,1472022Assets 2023: $3,058,724Liabilities 2023: $459,381Net Assets 2023: $2,599,3432023Assets 2024: $2,992,833Liabilities 2024: $405,934Net Assets 2024: $2,586,8992024Assets 2025: $3,705,798Liabilities 2025: $345,909Net Assets 2025: $3,359,8892025

Highlighted filing

2025

Assets$3,705,798
Liabilities$345,909
Net Assets$3,359,889
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,348,6822011Expenses 2012: $2,104,9882012Expenses 2013: $2,080,3782013Revenue 2014: $2,060,615Expenses 2014: $1,998,491Net Income 2014: $62,1242014Revenue 2015: $2,470,537Expenses 2015: $2,327,535Net Income 2015: $143,0022015Revenue 2016: $2,566,981Expenses 2016: $2,471,263Net Income 2016: $95,7182016Revenue 2017: $2,420,989Expenses 2017: $2,424,715Net Income 2017: -$3,7262017Revenue 2018: $2,542,837Expenses 2018: $2,471,354Net Income 2018: $71,4832018Revenue 2020: $2,719,738Expenses 2020: $2,745,254Net Income 2020: -$25,5162020Revenue 2021: $2,212,319Expenses 2021: $2,502,625Net Income 2021: -$290,3062021Revenue 2022: $3,130,081Expenses 2022: $2,597,577Net Income 2022: $532,5042022Revenue 2023: $3,129,396Expenses 2023: $3,275,201Net Income 2023: -$145,8052023Revenue 2024: $3,373,216Expenses 2024: $3,385,660Net Income 2024: -$12,4442024Revenue 2025: $4,194,809Expenses 2025: $3,421,819Net Income 2025: $772,9902025

Highlighted filing

2025

Revenue$4,194,809
Expenses$3,421,819
Net Income$772,990
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
$3,705,798
Liabilities
$345,909
Net assets
$3,359,889
Revenue
$4,194,809
Expenses
$3,421,819
Net income
$772,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.35$3.36$4.19$3.42$0.77
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.41$2.59$3.37$3.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.46$2.60$3.13$3.28$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.43$2.75$3.13$2.60$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.82$2.21$2.21$2.50$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.55$2.50$2.72$2.75$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.66$2.70$2.54$2.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.72$2.61$2.42$2.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.80$2.62$2.57$2.47$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.86$2.52$2.47$2.33$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.91$2.38$2.06$2.00$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.88$2.32$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.15$2.35$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.96$2.29$2.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.2
Gross Receipts
$4,194,809
Mission and Program Overview

Mission

Nursing/assisted living care for the elderly.

Nursing/assisted living care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,309,843$1,651,792▲ $341,949
Land, Buildings, and Equipment, Net$1,090,908$996,015▼ $94,893
Cash and Non-Interest-Bearing Accounts$327,241$674,407▲ $347,166
Accounts Receivable$197,510$123,335▼ $74,175
Prepaid Expenses and Deferred Charges$56,466$35,463▼ $21,003
Total Assets$2,992,833$3,705,798▲ $712,965
Other Assets Total$10,865$224,786▲ $213,921
Liabilities
Accounts Payable and Accrued Expenses$261,166$274,280▲ $13,114
Tax Exempt Bond Liabilities$143,139$70,000▼ $73,139
Other Liabilities$1,629$1,629→ $0
Total Liabilities$405,934$345,909▼ $60,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,426,509$3,200,855▲ $774,346
Net Assets With Donor Restrictions$160,390$159,034▼ $1,356
Total Net Assets Fund Balance$2,586,899$3,359,889▲ $772,990
Total Liabilities and Net Assets / Fund Balance$2,992,833$3,705,798▲ $712,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$728,490$3,021,254$3,749,744
Equipment$259,314$877,346$1,136,660
Land$8,211-$8,211
Other Assets Org$223,664--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Linda FangmeyerPresident
Stanley HoftsVice President
-Mayor
Dennis SchmidtMember
Pat SchardtMember
Helen WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$523,488
Program Service Revenue
$3,602,146
Investment Income
$58,844
Other Revenue
$10,331
All Other Contributions
$26,843
Change in Net Assets
$772,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,194,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,625
Total Revenue per Audited Statements
$4,199,434
Total Revenue per Form 990
$4,194,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,371,613
Other Expenses$1,050,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,910,261$186,833-$2,097,094
Depreciation Depletion$165,703--$165,703
Fees for Services Other$159,917--$159,917
Payroll Taxes$132,670$12,976-$145,646
Other Employee Benefits$117,392$11,481-$128,873
Occupancy$120,535--$120,535
Insurance$87,696$5,425-$93,121
All Other Expenses$19,711$16,926-$36,637
Fees for Services Accounting-$29,380-$29,380
Information Technology$16,502--$16,502
Travel$6,035$9,054-$15,089
Other Expenses$64,873$13,807-$13,807
Office Expenses-$10,154-$10,154
Interest$3,267--$3,267
Advertising$24$2,795-$2,819
Total Functional Expenses$3,121,733$300,086$0$3,421,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,421,819
Total Expenses per Audited Statements$3,421,819
Total Expenses per Form 990$3,421,819
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$1,629

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Deshler Ne2013-06-11$720,000ASSISTED LIVING ADDITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$720,000-$650,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Board receives a copy of form 990 to review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization annually distributes a certification and disclosure form to its directors and has them fill it out and gives them a copy of it.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Haven
EIN
47-0523133
Phone
4023657237
Address
1203 FOURTH STREET, DESHLER, NE 68340

Signing Officer

Name
Linda Fangmeyer
Title
President
Phone
4023657237
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Fangmeyer
Formed
1967
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
72
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 prior year.”

Financial Statement Notes

PART X, LINE 2:

“The home and meadowlark heights are component units of the city of deshler and are not subject to state or federal income taxes. Accordingly, the financial statements do not include a provision for income taxes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Foundation earnings (loss) 4,625.”

Raw XML AppendixShowing 400 of 539 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/OtherExpensesGrp/ManagementAndGeneralAmt113807
IRS990/OtherExpensesGrp/ProgramServicesAmt0172164
IRS990/OtherExpensesGrp/ProgramServicesAmt1144983
IRS990/OtherExpensesGrp/ProgramServicesAmt264873
IRS990/OtherExpensesGrp/TotalAmt0172164
IRS990/OtherExpensesGrp/TotalAmt1144983
IRS990/OtherExpensesGrp/TotalAmt266128
IRS990/OtherExpensesGrp/TotalAmt313807
IRS990/OtherLiabilitiesGrp/BOYAmt01629
IRS990/OtherLiabilitiesGrp/EOYAmt01629
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05592
IRS990/OtherRevenueMiscGrp/ExclusionAmt14739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14739
IRS990/OtherRevenueTotalAmt010331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01910261
IRS990/OtherSalariesAndWagesGrp/TotalAmt02097094
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012976
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132670
IRS990/PayrollTaxesGrp/TotalAmt0145646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035463
IRS990/PrincipalOfficerNm0LINDA FANGMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID (INTERGOV TRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01979703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11237122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2255196
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3130125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01979703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11237122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2255196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062212
IRS990/PYOtherExpensesAmt01027691
IRS990/PYOtherRevenueAmt023032
IRS990/PYProgramServiceRevenueAmt03218219
IRS990/PYRevenuesLessExpensesAmt0-12444
IRS990/PYSalariesCompEmpBnftPaidAmt02357969
IRS990/PYTotalExpensesAmt03385660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03373216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0772990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03602146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01309843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0653613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03466021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03154019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03000337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02409688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01994926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014024991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt062732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162087
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt015033962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04129965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03311004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03107445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02442627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02042921
IRS990ScheduleA/Total509Grp/TotalAmt015033962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04188809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03372706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03129396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02449276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02055862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015196049
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/BookValueAmt0728490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03021254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749744
IRS990ScheduleD/EquipmentGrp/BookValueAmt0259314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0877346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01136660
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03421819
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1223664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt04625
IRS990ScheduleD/RevenueNotReportedAmt04625
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04194809
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME AND MEADOWLARK HEIGHTS ARE COMPONENT UNITS OF THE CITY OF DESHLER AND ARE NOT SUBJECT TO STATE OR FEDERAL INCOME TAXES. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOUNDATION EARNINGS (LOSS) 4,625.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0224786
IRS990ScheduleD/TotalExpensesPerForm990Amt03421819
IRS990ScheduleD/TotalLiabilityAmt01629
IRS990ScheduleD/TotalRevenuePerForm990Amt04194809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04199434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03421819
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02013-06-11
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0476006165
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0720000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF DESHLER NE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ASSISTED LIVING ADDITION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00

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