Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 47-0523133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,501,581
Down $746,479 (-23%) from 2011
Net Assets
Up$2,347,228
Up $60,125 (+2.6%) from 2011
Liabilities
Down$154,353
Down $806,604 (-84%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,104,988
Down $243,694 (-10%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Nursing/assisted living care for the elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 147269 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 143516 |
| IRS990/AccountsReceivable/BOY | 0 | 90393 |
| IRS990/AccountsReceivable/EOY | 0 | 157990 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NURSING/ASSISTED LIVING CARE FOR THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1203 FOURTH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DESHLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68340 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2559 |
| IRS990/Advertising/Total | 0 | 2559 |
| IRS990/AllOtherContributions | 0 | 18735 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19149 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3342 |
| IRS990/AllOtherExpenses/Total | 0 | 22491 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 221932 |
| IRS990/CashNonInterestBearing/EOY | 0 | 260538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 28735 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21222 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136232 |
| IRS990/DepreciationDepletion/Total | 0 | 136232 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NURSING/ASSISTED LIVING CARE FOR THE ELDERLY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1907202 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15520 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15520 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELEN WATSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DIXIE WHARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARVIN BADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA FANGMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOIS PETERSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -487 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2165600 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 28930 |
| IRS990/Insurance/Total | 0 | 28930 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14060 |
| IRS990/Interest/Total | 0 | 14060 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10976 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11463 |
| IRS990/InvestmentIncomePriorYear | 0 | 19679 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11463 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1901564 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3218324 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1377408 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1316760 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 487 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NURSING/ASSISTED LIVING CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DIXIE WHARTON |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2287103 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2347228 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -487 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -487 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 96780 |
| IRS990/Occupancy/Total | 0 | 96780 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1968 |
| IRS990/OtherAssetsTotal/EOY | 0 | 361 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13314 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 139570 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 152884 |
| IRS990/OtherExpensePriorYear | 0 | 728135 |
| IRS990/OtherExpensesCurrentYear | 0 | 648826 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | AMORTIZATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4171 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 9025 |
| IRS990/OtherExpenses/ProgramServices | 0 | 218531 |
| IRS990/OtherExpenses/ProgramServices | 1 | 53083 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35909 |
| IRS990/OtherExpenses/Total | 0 | 222702 |
| IRS990/OtherExpenses/Total | 1 | 53083 |
| IRS990/OtherExpenses/Total | 2 | 37126 |
| IRS990/OtherExpenses/Total | 3 | 9025 |
| IRS990/OtherLiabilities/BOY | 0 | 13688 |
| IRS990/OtherLiabilities/EOY | 0 | 10837 |
| IRS990/OtherRevenueCurrentYear | 0 | 10036 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS AND VENDING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5212 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 4824 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5212 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4824 |
| IRS990/OtherRevenuePriorYear | 0 | 17024 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 105865 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1109782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1215647 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7631 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 80000 |
| IRS990/PayrollTaxes/Total | 0 | 87631 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 183381 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 299837 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30045 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24463 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2115366 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE-PRIVATE PAY |
| IRS990/ProgramServiceRevenue/Description | 1 | NURSING SUPPLIES |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE/MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2332416 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1317877 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 777488 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20001 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1317877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 777488 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20001 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 60125 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 10000 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2155113 |
| IRS990/RevenuesLessExpensesCY | 0 | 60125 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41659 |
| IRS990/SalariesEtcCurrentYear | 0 | 1456162 |
| IRS990/SalariesEtcPriorYear | 0 | 1620547 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1526314 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 741469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18735 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21222 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 20904 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 52163 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 17927 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 130951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11463 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 19678 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 26490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 67927 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 169642 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2140889 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2390340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2288848 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2273152 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2118316 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11211545 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 10036 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 17024 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 9938 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 36998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 19678 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 26490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 67927 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 169642 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11379494 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2169660 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2428586 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2319690 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2325315 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2136243 |
| IRS990ScheduleA/Total509/Total | 0 | 11379494 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2181123 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2448264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2346180 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2369399 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2204170 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11549136 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1043926 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1516153 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2560079 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 264623 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 385411 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 650034 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 60125 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 60125 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2104988 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 8211 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8211 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10837 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2165113 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 2104988 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2104988 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10837 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1316760 |
| IRS990ScheduleD/TotalRevenue | 0 | 2165113 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2165113 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2104988 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2165113 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1203 FOURTH STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DESHLER |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 68340 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 274818143 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PARKVIEW HAVEN FACILITIES FNDN |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 10000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | PARKVIEW HAVEN FACILITIES FNDN |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | R |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBondLiabilities/BOY | 0 | 800000 |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1389612 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 741469 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1200 SOUTH 4TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DESHLER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 68340 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARY MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4023657237 |
| IRS990/TotalAssets/BOY | 0 | 3248060 |
| IRS990/TotalAssetsBOY | 0 | 3248060 |
| IRS990/TotalAssets/EOY | 0 | 2501581 |
| IRS990/TotalAssetsEOY | 0 | 2501581 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 28735 |
| IRS990/TotalExpensesCurrentYear | 0 | 2104988 |
| IRS990/TotalExpensesPriorYear | 0 | 2348682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 197786 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1907202 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2104988 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.