Civic Intelligence

Park View Haven

990 • Fiscal year 2022 • EIN 47-0523133

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 23, 2023

Organization ProfilePARKVIEWHAVENFACILITIES.COM
1203 Fourth StreetDeshler, NE 68340

(402) 365-7237

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,178,427

Up $146,719 (+4.8%) from 2021

Net Assets

Up

$2,745,147

Up $532,504 (+24%) from 2021

Liabilities

Down

$433,280

Down $385,785 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$3,130,081

Up $917,762 (+41%) from 2021

Expenses

Up

$2,597,577

Up $94,952 (+3.8%) from 2021

Net Income

Up

$532,504

Up $822,810 (+283%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2022

Assets$3,178,427
Liabilities$433,280
Net Assets$2,745,147
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$3,130,081
Expenses$2,597,577
Net Income$532,504
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$3,130,081
Mission and Program Overview

Mission

Nursing/assisted living care for the elderly.

Nursing/assisted living care for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,339,310$1,308,372▼ $30,938
Savings and Temporary Cash Investments$1,035,678$1,085,980▲ $50,302
Cash and Non-Interest-Bearing Accounts$527,734$507,835▼ $19,899
Accounts Receivable$112,090$79,903▼ $32,187
Prepaid Expenses and Deferred Charges$15,774$16,692▲ $918
Total Assets$3,031,708$3,178,427▲ $146,719
Other Assets Total$1,122$179,645▲ $178,523
Liabilities
Unsecured Notes Loans Payable$277,912$0▼ $277,912
Tax Exempt Bond Liabilities$378,368$272,841▼ $105,527
Accounts Payable and Accrued Expenses$152,190$152,685▲ $495
Other Liabilities$10,595$7,754▼ $2,841
Total Liabilities$819,065$433,280▼ $385,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,901$2,589,310▲ $2,208,409
Net Assets With Donor Restrictions$1,831,742$155,837▼ $1,675,905
Total Net Assets Fund Balance$2,212,643$2,745,147▲ $532,504
Total Liabilities and Net Assets / Fund Balance$3,031,708$3,178,427▲ $146,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,016,213$2,675,345$3,691,558
Equipment$283,948$723,144$1,007,092
Land$8,211-$8,211
Other Assets Org$178,523--
Compensation and Service Providers
Top Officer Pay39th 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
$704,574
Program Service Revenue
$2,409,688
Investment Income
$6,649
Other Revenue
$9,170
All Other Contributions
$23,769
Change in Net Assets
$532,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,130,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,130,081
Total Revenue per Form 990
$3,130,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,588
Other Expenses$780,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,445,264$127,231-$1,572,495
Depreciation Depletion$170,302--$170,302
Other Employee Benefits$115,618$10,178-$125,796
Payroll Taxes$108,725$9,572-$118,297
Occupancy$112,550--$112,550
Fees for Services Other$50,264$8,888-$59,152
Insurance$51,703--$51,703
All Other Expenses$10,259$14,680-$24,939
Fees for Services Accounting-$17,190-$17,190
Travel$1,884$14,402-$16,286
Information Technology$16,188--$16,188
Other Expenses$49,746$10,056-$10,056
Interest$9,428--$9,428
Office Expenses-$6,849-$6,849
Advertising$202$3,771-$3,973
Fees for Services Legal-$383-$383
Total Functional Expenses$2,363,129$234,448$0$2,597,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,597,577
Total Expenses per Audited Statements$2,597,577
Total Expenses per Form 990$2,597,577
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$7,754

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$720,000-$450,000-

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
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
2023-01-23
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
63
Volunteers
0

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Raw XML AppendixShowing 400 of 529 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152685
IRS990/AccountsReceivableGrp/BOYAmt0112090
IRS990/AccountsReceivableGrp/EOYAmt079903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NURSING/ASSISTED LIVING CARE FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03771
IRS990/AdvertisingGrp/ProgramServicesAmt0202
IRS990/AdvertisingGrp/TotalAmt03973
IRS990/AllOtherContributionsAmt023769
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010259
IRS990/AllOtherExpensesGrp/TotalAmt024939
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIRANDA ISERNHAGEN
IRS990/BooksInCareOfDetail/PhoneNum04023657237
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01203 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DESHLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068340
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0527734
IRS990/CashNonInterestBearingGrp/EOYAmt0507835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0704574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06649
IRS990/CYOtherExpensesAmt0780989
IRS990/CYOtherRevenueAmt09170
IRS990/CYProgramServiceRevenueAmt02409688
IRS990/CYRevenuesLessExpensesAmt0532504
IRS990/CYSalariesCompEmpBnftPaidAmt01816588
IRS990/CYTotalExpensesAmt02597577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03130081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170302
IRS990/DepreciationDepletionGrp/TotalAmt0170302
IRS990/Desc0NURSING/ASSISTED LIVING CARE FOR THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01831742
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0155837
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02363129
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017190
IRS990/FeesForServicesAccountingGrp/TotalAmt017190
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0383
IRS990/FeesForServicesLegalGrp/TotalAmt0383
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08888
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050264
IRS990/FeesForServicesOtherGrp/TotalAmt059152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0JULIE DEEPE
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA FANGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY HOFTS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT SCHARDT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MAYOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0680805
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03130081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016188
IRS990/InformationTechnologyGrp/TotalAmt016188
IRS990/InsuranceGrp/ProgramServicesAmt051703
IRS990/InsuranceGrp/TotalAmt051703
IRS990/InterestGrp/ProgramServicesAmt09428
IRS990/InterestGrp/TotalAmt09428
IRS990/InvestmentIncomeGrp/ExclusionAmt06649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03398489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01308372
IRS990/LandBldgEquipCostOrOtherBssAmt04706861
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NURSING/ASSISTED LIVING CARE FOR THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02212643
IRS990/NetAssetsOrFundBalancesEOYAmt02745147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02589310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112550
IRS990/OccupancyGrp/TotalAmt0112550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OfficeExpensesGrp/TotalAmt06849
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01122
IRS990/OtherAssetsTotalGrp/EOYAmt0179645
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125796
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110056
IRS990/OtherExpensesGrp/ProgramServicesAmt0112758
IRS990/OtherExpensesGrp/ProgramServicesAmt1108238
IRS990/OtherExpensesGrp/ProgramServicesAmt249746
IRS990/OtherExpensesGrp/TotalAmt0112758
IRS990/OtherExpensesGrp/TotalAmt1108238
IRS990/OtherExpensesGrp/TotalAmt260994
IRS990/OtherExpensesGrp/TotalAmt310056
IRS990/OtherLiabilitiesGrp/BOYAmt010595
IRS990/OtherLiabilitiesGrp/EOYAmt07754
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0MEALS AND VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05012
IRS990/OtherRevenueMiscGrp/ExclusionAmt14158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14158
IRS990/OtherRevenueTotalAmt09170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01445264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01572495
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108725
IRS990/PayrollTaxesGrp/TotalAmt0118297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016692
IRS990/PrincipalOfficerNm0LINDA FANGMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE RESIDENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01335266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1744270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01335266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1744270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0198016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012941
IRS990/PYOtherExpensesAmt0748087
IRS990/PYOtherRevenueAmt06436
IRS990/PYProgramServiceRevenueAmt01994926
IRS990/PYRevenuesLessExpensesAmt0-290306
IRS990/PYSalariesCompEmpBnftPaidAmt01754538
IRS990/PYTotalExpensesAmt02502625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02212319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532504
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02409688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01035678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01085980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02409688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01994926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02361461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02647654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02479147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011892876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069222
IRS990ScheduleA/InvestmentIncomeCYPct00.00570
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt012057902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02442627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02042921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02416697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02663123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02492534
IRS990ScheduleA/Total509Grp/TotalAmt012057902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02449276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02055862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02436654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02679914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02505418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012127124
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01016213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03691558
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01007092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02597577
IRS990ScheduleD/LandGrp/BookValueAmt08211
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1178523
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTERGORVNERMENTAL TRANSFER RECEIVEABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03130081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01308372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0179645
IRS990ScheduleD/TotalExpensesPerForm990Amt02597577
IRS990ScheduleD/TotalLiabilityAmt07754
IRS990ScheduleD/TotalRevenuePerForm990Amt03130081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03130081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02597577
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
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt0720000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0450000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0720000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVES A COPY OF FORM 990 TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY DISTRIBUTES A CERTIFICATION AND DISCLOSURE FORM TO ITS DIRECTORS AND HAS THEM FILL IT OUT AND GIVES THEM A COPY OF IT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,178,427
Liabilities
$433,280
Net assets
$2,745,147
Revenue
$3,130,081
Expenses
$2,597,577
Net income
$532,504
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits