Civic Intelligence

Pearson Charitable Corporation

EIN 47-0590045 • 501(c)3 • York, NE

Profile

To provide affordable housing to senior citizens. Rent is determined only to recover operating costs. Residents are expected (but are not required) to pay fees for room rental within their financial ability to pay.

529 Lincoln AvenueYork, NE 68467

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.69x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$406,965

Up $4,567 (+1.1%) from 2023

Liabilities

Up

$38,933

Up $8,119 (+26%) from 2023

Net Assets

Down

$368,032

Down $3,552 (-1.0%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$56,663

Up $6,551 (+13%) from 2023

Expenses

Up

$60,215

Up $11,993 (+25%) from 2023

Net Income

Down

-$3,552

Down $5,442 (-288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $386,526Liabilities 2011: $38,050Net Assets 2011: $348,4762011Assets 2012: $351,857Liabilities 2012: $3,050Net Assets 2012: $348,8072012Assets 2013: $354,899Liabilities 2013: $3,050Net Assets 2013: $351,8492013Assets 2014: $353,503Liabilities 2014: $3,025Net Assets 2014: $350,4782014Assets 2015: $400,820Liabilities 2015: $38,070Net Assets 2015: $362,7502015Assets 2016: $425,123Liabilities 2016: $60,964Net Assets 2016: $364,1592016Assets 2017: $427,168Liabilities 2017: $57,177Net Assets 2017: $369,9912017Assets 2018: $422,965Liabilities 2018: $53,235Net Assets 2018: $369,7302018Assets 2019: $419,840Liabilities 2019: $49,139Net Assets 2019: $370,7012019Assets 2020: $415,540Liabilities 2020: $44,961Net Assets 2020: $370,5792020Assets 2021: $409,436Liabilities 2021: $40,704Net Assets 2021: $368,7322021Assets 2022: $405,471Liabilities 2022: $35,777Net Assets 2022: $369,6942022Assets 2023: $402,398Liabilities 2023: $30,814Net Assets 2023: $371,5842023Assets 2024: $406,965Liabilities 2024: $38,933Net Assets 2024: $368,0322024

Highlighted filing

2024

Assets$406,965
Liabilities$38,933
Net Assets$368,032
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: -$1,058Expenses 2011: $0Net Income 2011: -$1,0582011Revenue 2012: $39,066Expenses 2012: $38,736Net Income 2012: $3302012Revenue 2013: $39,126Expenses 2013: $36,084Net Income 2013: $3,0422013Revenue 2014: $38,587Expenses 2014: $39,957Net Income 2014: -$1,3702014Revenue 2015: $40,056Expenses 2015: $27,784Net Income 2015: $12,2722015Revenue 2016: $42,132Expenses 2016: $40,723Net Income 2016: $1,4092016Revenue 2017: $43,625Expenses 2017: $37,793Net Income 2017: $5,8322017Revenue 2018: $43,494Expenses 2018: $43,755Net Income 2018: -$2612018Revenue 2019: $46,203Expenses 2019: $45,232Net Income 2019: $9712019Revenue 2020: $43,187Expenses 2020: $43,309Net Income 2020: -$1222020Revenue 2021: $46,560Expenses 2021: $48,407Net Income 2021: -$1,8472021Revenue 2022: $50,438Expenses 2022: $49,476Net Income 2022: $9622022Revenue 2023: $50,112Expenses 2023: $48,222Net Income 2023: $1,8902023Revenue 2024: $56,663Expenses 2024: $60,215Net Income 2024: -$3,5522024

Highlighted filing

2024

Revenue$56,663
Expenses$60,215
Net Income-$3,552
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$406,965
Liabilities
$38,933
Net assets
$368,032
Revenue
$56,663
Expenses
$60,215
Net income
-$3,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.39$3.68$0.57$0.60$0.04
2023Summary only. Only limited summary data is available for this year.$4.02$0.31$3.72$0.50$0.48$0.02
2022Summary only. Only limited summary data is available for this year.$4.05$0.36$3.70$0.50$0.49$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.41$3.69$0.47$0.48$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.45$3.71$0.43$0.43$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.49$3.71$0.46$0.45$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.53$3.70$0.43$0.44$0.00
2017Summary only. Only limited summary data is available for this year.$4.27$0.57$3.70$0.44$0.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.61$3.64$0.42$0.41$0.01
2015Summary only. Only limited summary data is available for this year.$4.01$0.38$3.63$0.40$0.28$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.50$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.52$0.39$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$3.52$0.03$3.49$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$3.87$0.38$3.48$0.01$0.00$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$46,560
Mission and Program Overview

Mission

To provide affordable housing to senior citizens. Rent is determined only to recover operating costs. Residents are expected (but are not required) to pay fees for room rental within their financial ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,865$405,990▼ $2,875
Rtn Earn Endowment Incm Other Fnds$370,579$368,732▼ $1,847
Savings and Temporary Cash Investments$6,675$3,446▼ $3,229
Total Assets$415,540$409,436▼ $6,104
Liabilities
Unsecured Notes Loans Payable$41,426$36,734▼ $4,692
Other Liabilities$3,535$3,535→ $0
Accounts Payable and Accrued Expenses-$435-
Total Liabilities$44,961$40,704▼ $4,257
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,579$368,732▼ $1,847
Total Liabilities and Net Assets / Fund Balance$415,540$409,436▼ $6,104

Asset Categories

AssetBook ValueDepreciationBasis
Land$344,372-$344,372
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cg HolthusPresident
Gordon B FillmanV.president
Richard T McdougallSecretary
Kelly ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,072--$20,072
Depreciation Depletion$8,498--$8,498
Interest$1,908--$1,908
Other Expenses$318--$318
All Other Expenses$23--$23
Total Functional Expenses$48,407$0$0$48,407
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
Deposits$3,535
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is available for review by board members prior to being signed and filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by appointment with richard mcdougall at cornerstone bank, 529 lincoln avenue, york, nebraska.”

Filing and Contact Details

Filer

Filer Name
Pearson Charitable Corporation
EIN
47-0590045
Phone
4023637411
Address
529 LINCOLN AVENUE, YORK, NE 68467

Signing Officer

Name
Cg Holthus
Title
President
Phone
4023637411
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cg Holthus
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hocking & Schulenberg LLC
Address
3501 PLANTATION DR SUITE 110, LINCOLN, NE 68516
Preparer
Bruce a Hocking
Phone
4024410140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide affordable housing to senior citizens. Rent is determined only to recover operating costs. Residents are expected (but are not required) to pay fees for room rental within their financial ability to pay.”

Form 990, Page 2, Part III, Line 4D

“To provide affordable housing to senior citizens. Rent is determined only to recover operating costs. Residents are expected (but are not required) to pay fees for room rental within their financial ability to pay.”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0435
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023
IRS990/AllOtherExpensesGrp/TotalAmt023
IRS990/BooksInCareOfDetail/PersonNm0CORNERSTONE BANK
IRS990/BooksInCareOfDetail/PhoneNum04023627411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0529 LINCOLN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048407
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046560
IRS990/CYRevenuesLessExpensesAmt0-1847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08498
IRS990/DepreciationDepletionGrp/TotalAmt08498
IRS990/Desc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON B FILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CG HOLTHUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD T MCDOUGALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt01908
IRS990/InterestGrp/TotalAmt01908
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405990
IRS990/LandBldgEquipCostOrOtherBssAmt0459621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0370579
IRS990/NetAssetsOrFundBalancesEOYAmt0368732
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020072
IRS990/OccupancyGrp/TotalAmt020072
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07001
IRS990/OtherExpensesGrp/ProgramServicesAmt15931
IRS990/OtherExpensesGrp/ProgramServicesAmt24656
IRS990/OtherExpensesGrp/ProgramServicesAmt3318
IRS990/OtherExpensesGrp/TotalAmt07001
IRS990/OtherExpensesGrp/TotalAmt15931
IRS990/OtherExpensesGrp/TotalAmt24656
IRS990/OtherExpensesGrp/TotalAmt3318
IRS990/OtherLiabilitiesGrp/BOYAmt03535
IRS990/OtherLiabilitiesGrp/EOYAmt03535
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CG HOLTHUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DWELLING UNITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046560
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt043309
IRS990/PYProgramServiceRevenueAmt043185
IRS990/PYRevenuesLessExpensesAmt0-122
IRS990/PYTotalExpensesAmt043309
IRS990/PYTotalRevenueAmt043187
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1847
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0370579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0223046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043620
IRS990ScheduleA/Total509Grp/TotalAmt0223046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0344372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344372
IRS990ScheduleD/TotalLiabilityAmt03535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS PRIOR TO BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT WITH RICHARD MCDOUGALL AT CORNERSTONE BANK, 529 LINCOLN AVENUE, YORK, NEBRASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt048407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044961
IRS990/TotalLiabilitiesEOYAmt040704
IRS990/TotalLiabilitiesGrp/BOYAmt044961
IRS990/TotalLiabilitiesGrp/EOYAmt040704
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368732
IRS990/TotalOtherProgSrvcExpenseAmt048407
IRS990/TotalProgramServiceExpensesAmt048407
IRS990/TotalProgramServiceRevenueAmt046560
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046560
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409436
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt041426
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 LINCOLN AVENUE
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IRS990/USAddress/ZIPCd068467
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CG HOLTHUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023637411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARSON CHARITABLE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0470590045
ReturnHeader/Filer/PhoneNum04023637411
ReturnHeader/Filer/USAddress/AddressLine1Txt0529 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470806082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCKING & SCHULENBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 PLANTATION DR SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024410140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A HOCKING
ReturnHeader/ReturnTs02022-05-12T13:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLTHUS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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