Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
New Cassel Inc
EIN 47-0548913 • 501(c)3 • Omaha, NE
Profile
New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include: respect, compassion, responsiveness and hospitality. New cassel continues the healing ministry of jesus.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.09x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$21,352,178
Up $833,905 (+4.1%) from 2024
Liabilities
Up$1,578,141
Up $64,579 (+4.3%) from 2024
Net Assets
Up$19,774,037
Up $769,326 (+4.0%) from 2024
Revenue
Up$9,549,210
Up $83,812 (+0.9%) from 2024
Expenses
Up$9,110,675
Up $114,196 (+1.3%) from 2024
Net Income
Down$438,535
Down $30,384 (-6.5%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,352,178
- Liabilities
- $1,578,141
- Net assets
- $19,774,037
- Revenue
- $9,549,210
- Expenses
- $9,110,675
- Net income
- $438,535
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 3, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $11,025,511
Mission and Program Overview
Mission
New cassel retirement center is a caring residential community committed to providing an array of quality services. We celebrate the innate dignity and enhance the total wellness of the aging person. Our values include: respect, compassion, responsiveness and hospitality. Sponsored by the school sisters of saint francis, new cassel continues the healing ministry of jesus.
Providing services to celebrate the innate dignity and enhance the wellness of aging persons.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,105,812 | $15,109,607 | ▲ $3,795 |
| Investments in Publicly Traded Securities | $4,417,242 | $4,862,987 | ▲ $445,745 |
| Cash and Non-Interest-Bearing Accounts | $513,702 | $974,438 | ▲ $460,736 |
| Accounts Receivable | $227,598 | $264,516 | ▲ $36,918 |
| Savings and Temporary Cash Investments | $185,493 | $112,810 | ▼ $72,683 |
| Prepaid Expenses and Deferred Charges | $68,426 | $27,820 | ▼ $40,606 |
| Total Assets | $20,518,273 | $21,352,178 | ▲ $833,905 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $556,738 | $814,154 | ▲ $257,416 |
| Tax Exempt Bond Liabilities | $951,484 | $684,402 | ▼ $267,082 |
| Deferred Revenue | $0 | $73,709 | ▲ $73,709 |
| Escrow Account Liability | $5,340 | $5,876 | ▲ $536 |
| Total Liabilities | $1,513,562 | $1,578,141 | ▲ $64,579 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,004,711 | $19,774,037 | ▲ $769,326 |
| Total Net Assets Fund Balance | $19,004,711 | $19,774,037 | ▲ $769,326 |
| Total Liabilities and Net Assets / Fund Balance | $20,518,273 | $21,352,178 | ▲ $833,905 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,772,768 | $14,094,914 | $24,867,682 |
| Equipment | $3,279,541 | $4,283,486 | $7,563,027 |
| Other Land Buildings | $819,999 | $1,321,385 | $2,141,384 |
| Land | $237,299 | - | $237,299 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,848,268 | $20,200 | ▲ $379,747 | $72,000 | $2,176,215 |
| 2023 | $1,649,720 | $28,382 | ▲ $370,422 | $200,256 | $1,848,268 |
| 2022 | $1,427,076 | $54,162 | ▲ $273,510 | $105,028 | $1,649,720 |
| 2021 | $2,068,975 | $83,134 | ▼ $454,297 | $250,060 | $1,427,076 |
| 2020 | $2,390,995 | $191,807 | ▲ $866,682 | $1,366,027 | $2,068,975 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracy Lichti | President/CEO | FT | $156,231 | $6,815 | $163,046 |
| Michael Almond | CFO | FT | $73,646 | $8,628 | $82,274 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dawn Venema | Chair |
| Ed Mullen | Vice Chair |
| Bill Vobeja | Director |
| Dan Keller | Director |
| David Probst | Director |
| Deb Marasco | Director |
| Erin Tracy | Director |
| Father John Pietramale | Director |
| Lindsay Wilkinson | Director |
| Marykay Gamble | Director |
| Sr Kathleen Kluthe | Director Thru 12/2024 |
| Cynthe Dumler | Director Thru 4/2025 |
| Nancy Flaherty | Director Thru 6/2025 |
| Bob Foley | Secretary |
| Michael Chase | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $445,835
- Program Service Revenue
- $8,638,038
- Investment Income
- $136,701
- Other Revenue
- $328,636
- Change in Net Assets
- $438,535
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,666,769 |
| Other Expenses | $3,443,906 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,135,130 | $343,953 | - | $4,479,083 |
| Depreciation Depletion | $1,048,736 | $10,593 | - | $1,059,329 |
| Other Employee Benefits | $453,877 | $63,914 | - | $517,791 |
| Occupancy | $390,004 | $3,547 | - | $393,551 |
| Fees for Services Other | $318,185 | $46,255 | - | $364,440 |
| Payroll Taxes | $307,772 | $46,742 | - | $354,514 |
| Office Expenses | $285,722 | $65,359 | - | $351,081 |
| Current Officers, Directors, Trustees, and Key Employees | - | $315,381 | - | $315,381 |
| Insurance | $171,172 | $1,729 | - | $172,901 |
| Advertising | $8,253 | $91,788 | - | $100,041 |
| Fees for Services Accounting | - | $40,110 | - | $40,110 |
| Interest | $31,122 | $7,396 | - | $38,518 |
| Other Expenses | $37,220 | $5,898 | - | $37,220 |
| Travel | $24,128 | $7,422 | - | $31,550 |
| Fees for Service Investment Mgmnt Fees | - | $20,826 | - | $20,826 |
| All Other Expenses | $507 | $5,919 | - | $6,426 |
| Conferences and Meetings | $3,154 | $1,358 | - | $4,512 |
| Fees for Services Legal | - | $1,603 | - | $1,603 |
| Information Technology | $1,297 | $117 | - | $1,414 |
| Total Functional Expenses | $7,954,091 | $1,156,584 | $0 | $9,110,675 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | County of Douglas Nebraska | 2017-12-21 | $2,600,000 | Construction/remodel building |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $2,600,000 | - | $1,900,672 | - |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- Yes
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- No
- Corrective action procedures
- Yes
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee shall transact such business, perform such duties and exercise such authority as may be directed or delegated by the board of directors. In addition, the executive ommittee shall have and may exercise, when the board of directors is not in session, the powers of the board of directors in the management of the business and affairs of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The cfo, treasurer, and finance committee review the form 990. The finance committee approves the form 990 and a copy of the 990 is distributed to the board before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, key employee, and committee member, upon such election or appointment and annually thereafter, shall sign a statement which discloses potential or actual conflict of interest and affirms such person has received a copy of the policy, has read and understands the policy, and agrees to comply with the policy. Any interested person having a conflict of interest in any matter should not vote or use his or her personal influence on the matter. In addition, the following additional steps may be taken, at the discretion of the board or committee: a. The interested person may be required to leave the meeting for the general discussion of the matter and the board or committee vote; and/or b. A disinterested person or committee may be appointed to investigate alternatives to the proposed arrangement or transaction. The foregoing requirements should not be construed as preventing an interested person from briefly stating his or her position on the matter, nor from answering pertinent questions of other members at the meeting since his or her knowledge may be of assistance.”
Form 990, Part VI, Section B, Line 15
“The compensation committee of the board of directors discuss and approve ceo compensation. The ceo approves all other officer compensation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- New Cassel Inc
- EIN
- 47-0548913
- Phone
- 4023932277
- Address
- 900 N 90TH ST, OMAHA, NE 68114
Signing Officer
- Name
- Tracy Lichti
- Title
- President/CEO
- Phone
- 4023932277
- Signed
- 2026-03-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracy Lichti
- Formed
- 1973
- Legal Domicile
- Ne
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 209
- Volunteers
- 63
Preparer
- Firm
- Eide Bailly Llp
- Address
- 18081 BURT ST STE 200, OMAHA, NE 68022-4722
- Preparer
- Megan L Koziol CPA
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
PART XII, LINE 2C:
“The board of directors assume responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“New cassel, inc. Has an account for residents to use for spending money. Residents or family members are able to write a check or drop off cash for residents. This money is held onto by the business office, and residents are able to access the cash as needed.”
PART V, LINE 4:
“The endowment funds are used for the purposes of providing services and facilities related to financial assistance and spiritual care for the residents of the center.”
PART X, LINE 2:
“The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2025 and 2024, the organization had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 722 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/AccountsReceivableGrp/EOYAmt | 0 | 264516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SERVICES TO CELEBRATE THE INNATE DIGNITY AND ENHANCE THE WELLNESS OF AGING PERSONS. |
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| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
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| IRS990/Desc | 0 | NEW CASSEL, INC. IS A LICENSED ASSISTED LIVING FACILITY FOR THE ELDERLY WITH 179 ROOMS. NEW CASSEL, INC. PROVIDES HEALTH SERVICES, MEDICATION MANAGEMENT, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEALS, LAUNDRY, RELIGIOUS SERVICES, EDUCATIONAL OPPORTUNITIES AND ACTIVITIES. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8628 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN VENEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED MULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB MARASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL VOBEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN TRACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FATHER JOHN PIETRAMALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDSAY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYKAY GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR KATHLEEN KLUTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHE DUMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACY LICHTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL ALMOND |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 156579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 73646 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR THRU 12/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR THRU 4/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR THRU 6/2025 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 34215 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1486726 |
| IRS990/GrossReceiptsAmt | 0 | 11025511 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1297 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171172 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172901 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31122 |
| IRS990/InterestGrp/TotalAmt | 0 | 38518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4417242 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4862987 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19699785 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15105812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15109607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34809392 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1476301 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25567 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25567 |
| IRS990/MissionDesc | 0 | NEW CASSEL RETIREMENT CENTER IS A CARING RESIDENTIAL COMMUNITY COMMITTED TO PROVIDING AN ARRAY OF QUALITY SERVICES. WE CELEBRATE THE INNATE DIGNITY AND ENHANCE THE TOTAL WELLNESS OF THE AGING PERSON. OUR VALUES INCLUDE: RESPECT, COMPASSION, RESPONSIVENESS AND HOSPITALITY. NEW CASSEL CONTINUES THE HEALING MINISTRY OF JESUS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19004711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19774037 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 330791 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19004711 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19774037 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 390004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393551 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 285722 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 351081 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 453877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 517791 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFT SHOP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 676829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 37220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 676829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 459420 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 456199 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BEAUTY SHOP |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 256909 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 44360 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 256909 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 44360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/OtherRevenueTotalAmt | 0 | 328636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343953 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4135130 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4479083 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 307772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 354514 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27820 |
| IRS990/PrincipalOfficerNm | 0 | TRACY LICHTI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSISTED LIVING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CENTER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7933086 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 671771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7933086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 671771 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FRANCISCAN DAY CENTRE - THE CENTRE OFFERS DAYTIME SUPPORT SERVICES FOR ADULTS WITH FUNCTIONAL LOSS, ALZHEIMER'S, OR OTHER AGING FRAILTIES AND PROVIDES A VIABLE OPTION FOR SENIORS WHO CAN NO LONGER BE AT HOME ALONE OR ARE ISOLATED DUE TO DISABILITY. THE FRANCISCAN CENTRE SPECIALIZES IN CARING FOR OLDER ADULTS WHO BENEFIT FROM COGNITIVE ENGAGEMENT, STRUCTURED ACTIVITIES, SOCIAL OPPORTUNITIES, MEDICATION MONITORING AND NUTRITIOUS MEALS IN A SECURE ENVIRONMENT AND COMBINES MEANINGFUL, STIMULATING ACTIVITIES WITH SPECIAL FOCUS ON INDIVIDUALS WITH SHORT TERM MEMORY LOSS.WE PROVIDE TWO MEALS AND A SNACK TO OUR DAY PROGRAM PARTICIPANTS EACH DAY. MEALS ARE A GREAT TIME TO SOCIALIZE AND EXCHANGE STORIES WITH OTHER DAY PROGRAM PARTICIPANTS AND STAFF. OTHER BENEFITS OF THE CENTRE INCLUDE MEDICATION SUPERVISION, FAMILY SUPPORT GROUPS, OUTSIDE FIELD TRIPS, MOBILE PODIATRY, A BEAUTY SHOP AND A THERAPEUTIC GARDEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 620966 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 671771 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISCELLANEOUS OTHER PROGRAMS PROVIDED TO RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 361817 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1195663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 143943 |
| IRS990/PYOtherExpensesAmt | 0 | 3531781 |
| IRS990/PYOtherRevenueAmt | 0 | 83773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8042019 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 468919 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5464698 |
| IRS990/PYTotalExpensesAmt | 0 | 8996479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9465398 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 438535 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 411620 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7933086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 185493 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112810 |
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