Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-0523133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$3,058,724
Down $119,703 (-3.8%) from 2022
Net Assets
Down$2,599,343
Down $145,804 (-5.3%) from 2022
Liabilities
Up$459,381
Up $26,101 (+6.0%) from 2022
Revenue
Down$3,129,396
Down $685 (-0.0%) from 2022
Expenses
Up$3,275,201
Up $677,624 (+26%) from 2022
Net Income
Down-$145,805
Down $678,309 (-127%) from 2022
Nursing/assisted living care for the elderly.
Nursing/assisted living care for the elderly
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,085,980 | $1,435,176 | ▲ $349,196 |
| Land, Buildings, and Equipment, Net | $1,308,372 | $1,194,811 | ▼ $113,561 |
| Cash and Non-Interest-Bearing Accounts | $507,836 | $255,484 | ▼ $252,352 |
| Accounts Receivable | $79,903 | $131,710 | ▲ $51,807 |
| Prepaid Expenses and Deferred Charges | $16,692 | $25,040 | ▲ $8,348 |
| Total Assets | $3,178,428 | $3,058,724 | ▼ $119,704 |
| Other Assets Total | $179,645 | $16,503 | ▼ $163,142 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $152,685 | $246,627 | ▲ $93,942 |
| Tax Exempt Bond Liabilities | $272,841 | $207,986 | ▼ $64,855 |
| Other Liabilities | $7,754 | $4,768 | ▼ $2,986 |
| Total Liabilities | $433,280 | $459,381 | ▲ $26,101 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $846,528 | $2,446,625 | ▲ $1,600,097 |
| Net Assets With Donor Restrictions | $1,898,620 | $152,718 | ▼ $1,745,902 |
| Total Net Assets Fund Balance | $2,745,148 | $2,599,343 | ▼ $145,805 |
| Total Liabilities and Net Assets / Fund Balance | $3,178,428 | $3,058,724 | ▼ $119,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $922,833 | $2,790,924 | $3,713,757 |
| Equipment | $263,767 | $774,369 | $1,038,136 |
| Land | $8,211 | - | $8,211 |
| Name | Title |
|---|---|
| Linda Fangmeyer | President |
| Stanley Hofts | Vice President |
| - | Mayor |
| Dennis Schmidt | Member |
| Pat Schardt | Member |
| Helen Watson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,256,060 |
| Other Expenses | $1,019,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,827,384 | $150,715 | - | $1,978,099 |
| Depreciation Depletion | $166,803 | - | - | $166,803 |
| Fees for Services Other | $164,084 | $30 | - | $164,114 |
| Payroll Taxes | $136,654 | $11,271 | - | $147,925 |
| Other Employee Benefits | $120,128 | $9,908 | - | $130,036 |
| Occupancy | $114,996 | - | - | $114,996 |
| Insurance | $65,972 | - | - | $65,972 |
| All Other Expenses | $10,306 | $22,091 | - | $32,397 |
| Fees for Services Accounting | - | $26,895 | - | $26,895 |
| Travel | $3,774 | $14,702 | - | $18,476 |
| Other Expenses | $48,796 | $13,864 | - | $13,864 |
| Information Technology | $13,671 | - | - | $13,671 |
| Office Expenses | - | $10,463 | - | $10,463 |
| Fees for Services Legal | - | $9,750 | - | $9,750 |
| Interest | $7,665 | - | - | $7,665 |
| Advertising | - | $3,284 | - | $3,284 |
| Total Functional Expenses | $2,993,797 | $281,404 | $0 | $3,275,201 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,275,201 |
| Total Expenses per Audited Statements | $3,275,201 |
| Total Expenses per Form 990 | $3,275,201 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $4,768 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Deshler Ne | 2013-06-11 | $720,000 | ASSISTED LIVING ADDITION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $720,000 | - | $515,000 | - |
“Board receives a copy of form 990 to review before it is filed.”
“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.”
“Governing documents and financial statements are available to the public upon request.”
“The process has not changed from prior year.”
“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.”
“Foundation earnings -5,714.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 152685 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 246627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79903 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING/ASSISTED LIVING CARE FOR THE ELDERLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3284 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3284 |
| IRS990/AllOtherContributionsAmt | 0 | 32349 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22091 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIRANDA ISERNHAGEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023657237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1203 FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DESHLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 507836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 255484 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93345 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21951 |
| IRS990/CYOtherExpensesAmt | 0 | 1019141 |
| IRS990/CYOtherRevenueAmt | 0 | 13763 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3000337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -145805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2256060 |
| IRS990/CYTotalExpensesAmt | 0 | 3275201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3129396 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166803 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166803 |
| IRS990/Desc | 0 | NURSING/ASSISTED LIVING CARE FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1898620 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 152718 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2993797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26895 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26895 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 164084 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | JULIE DEEPE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA FANGMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HELEN WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STANLEY HOFTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT SCHARDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MAYOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 60996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3129396 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13671 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65972 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7665 |
| IRS990/InterestGrp/TotalAmt | 0 | 7665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3565293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1308372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1194811 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4760104 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NURSING/ASSISTED LIVING CARE FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2745148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2599343 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 846528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2446625 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114996 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10463 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10463 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 179645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16503 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9908 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120128 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130036 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8431 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148816 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13864 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4768 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11382 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2381 |
| IRS990/OtherRevenueTotalAmt | 0 | 13763 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1827384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1978099 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11271 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136654 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147925 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25040 |
| IRS990/PrincipalOfficerNm | 0 | LINDA FANGMEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE PAY RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE RESIDENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1764558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 944000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 291779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1764558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 944000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 291779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 704574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6649 |
| IRS990/PYOtherExpensesAmt | 0 | 780989 |
| IRS990/PYOtherRevenueAmt | 0 | 9170 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2409688 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1816588 |
| IRS990/PYTotalExpensesAmt | 0 | 2597577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3130081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3000337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1085980 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1435176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 204798 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 21951 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6649 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19957 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 78289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3000337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2409688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1994926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2361461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2647654 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12414066 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13763 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9170 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6436 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14557 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10023 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 53949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 21951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6649 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19957 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 78289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00610 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12672813 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3107445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2442627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2042921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2416697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2663123 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12672813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3129396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2449276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2055862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2436654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2679914 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12751102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 922833 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2790924 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3713757 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 263767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 774369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1038136 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3275201 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 8211 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 8211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -5714 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5714 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3129396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FOUNDATION EARNINGS -5,714. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1194811 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3275201 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4768 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3129396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3123682 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3275201 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2013-06-11 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 476006165 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 720000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | CITY OF DESHLER NE |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | ASSISTED LIVING ADDITION |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt | 0 | 720000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.