Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-0600604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,141,723
Down $81,085 (-6.6%) from 2023
Net Assets
Down-$597,112
Down $23,054 (-4.0%) from 2023
Liabilities
Down$1,738,835
Down $58,031 (-3.2%) from 2023
Revenue
Up$738,584
Up $88,603 (+14%) from 2023
Expenses
Up$761,638
Up $108,918 (+17%) from 2023
Net Income
Down-$23,054
Down $20,315 (-742%) from 2023
The coporation was organized to construct and operate an apartment complex of 72 units under section 21218 of the national housing act. It offers hud-assisted housing to elderly and low-income tenants.
Elderly and low-income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,064,026 | $935,597 | ▼ $128,429 |
| Savings and Temporary Cash Investments | $81,759 | $84,798 | ▲ $3,039 |
| Accounts Receivable | $650 | $47,948 | ▲ $47,298 |
| Cash and Non-Interest-Bearing Accounts | $45 | $45 | → $0 |
| Total Assets | $1,222,808 | $1,141,723 | ▼ $81,085 |
| Other Assets Total | $76,328 | $73,335 | ▼ $2,993 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,715,230 | $1,668,834 | ▼ $46,396 |
| Accounts Payable and Accrued Expenses | $59,736 | $48,918 | ▼ $10,818 |
| Other Liabilities | $21,900 | $21,083 | ▼ $817 |
| Total Liabilities | $1,796,866 | $1,738,835 | ▼ $58,031 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $34,569 | $28,601 | ▼ $5,968 |
| Net Assets Without Donor Restrictions | $-608,627 | $-625,713 | ▼ $17,086 |
| Total Net Assets Fund Balance | $-574,058 | $-597,112 | ▼ $23,054 |
| Total Liabilities and Net Assets / Fund Balance | $1,222,808 | $1,141,723 | ▼ $81,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $664,663 | $3,168,586 | $3,833,249 |
| Equipment | $195,836 | $421,644 | $617,480 |
| Land | $75,098 | - | $75,098 |
| Other Assets Org | $73,335 | - | - |
| Name | Title |
|---|---|
| Duane Burns | President |
| Dennis Harder | Member of Bo |
| Douglas Lees | Member of Bo |
| James Fandry | Member of Bo |
| Jeff Koch | Member of Bo |
| Linell Schultz | Member of Bo |
| Louann Phipps | Member of Bo |
| Peter Richling | Member of Bo |
| Karen Niedfelt | Secretary |
| Phyllis Eriksen | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $641,241 |
| Salaries, Compensation, and Employee Benefits | $120,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $140,813 | - | - | $140,813 |
| Occupancy | $115,339 | $12,817 | - | $128,156 |
| Other Salaries and Wages | $79,628 | $8,848 | - | $88,476 |
| All Other Expenses | $76,963 | $8,553 | - | $85,516 |
| Insurance | $53,758 | $5,974 | - | $59,732 |
| Interest | $47,337 | - | - | $47,337 |
| Payroll Taxes | $18,181 | $2,020 | - | $20,201 |
| Other Expenses | $14,628 | $1,625 | - | $16,253 |
| Office Expenses | $12,345 | $1,372 | - | $13,717 |
| Other Employee Benefits | $10,548 | $1,172 | - | $11,720 |
| Fees for Services Accounting | $8,084 | $898 | - | $8,982 |
| Advertising | $719 | - | - | $719 |
| Total Functional Expenses | $704,357 | $57,281 | $0 | $761,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $761,638 |
| Total Expenses per Audited Statements | $761,638 |
| Total Expenses per Form 990 | $761,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $21,083 |
“SECTION A, LINE 8B”
“No review was or will be conducted.”
“No documents available to the public”
“Telephone 11,125 1,236 0 decorating supplies & con 10,075 1,120 0 heating/cooling 9,337 1,038 0 misc financial 7,785 865 0 misc maintenance 6,121 680 0 resident activity 5,476 609 0 exterminating 5,222 580 0 elevator 4,855 539 0 garbage 4,816 535 0 vehicle 4,519 502 0 workmans comp 2,519 280 0 snow removal 2,317 258 0 security 1,486 165 0 misc taxes 825 92 0 misc operating 403 45 0 generator maint 82 9 0 total 76,963 8,553 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59736 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48918 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 650 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ELDERLY AND LOW-INCOME HOUSING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 719 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 719 |
| IRS990/AllOtherContributionsAmt | 0 | 118531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8553 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 76963 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85516 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE KROHN-TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083817227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2807 W FAIDLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68803 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 118531 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1863 |
| IRS990/CYOtherExpensesAmt | 0 | 641241 |
| IRS990/CYOtherRevenueAmt | 0 | 6955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 611235 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23054 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 120397 |
| IRS990/CYTotalExpensesAmt | 0 | 761638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738584 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140813 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140813 |
| IRS990/Desc | 0 | THE CORPORATION WAS ORGANIZED TO CONSTRUCT AND OPERATE AN APARTMENT COMPLEX OF 72 UNITS UNDER SECTION 21218 OF THE NATIONAL HOUSING ACT. IT OFFERS HUD-ASSISTED HOUSING TO ELDERLY AND LOW-INCOME TENANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34569 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28601 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 704357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 898 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8084 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8982 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DUANE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHYLLIS ERIKSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN NIEDFELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUGLAS LEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOUANN PHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINELL SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER RICHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES FANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF KOCH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER OF BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER OF BO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 738584 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5974 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59732 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 47337 |
| IRS990/InterestGrp/TotalAmt | 0 | 47337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1863 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1863 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3590230 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1064026 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 935597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4525827 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45 |
| IRS990/MissionDesc | 0 | THE COPORATION WAS ORGANIZED TO CONSTRUCT AND OPERATE AN APARTMENT COMPLEX OF 72 UNITS UNDER SECTION 21218 OF THE NATIONAL HOUSING ACT. IT OFFERS HUD-ASSISTED HOUSING TO ELDERLY AND LOW-INCOME TENANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1715230 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1668834 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -574058 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -597112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -608627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -625713 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12817 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 115339 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12345 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13717 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 76328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73335 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1172 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10548 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11720 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS CONTRACTS & MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUND CONTRACTS & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITOR AND CLEANING CON |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 81369 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DAMAGES AND CLEANING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUND RAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4193 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1515 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1202 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1202 |
| IRS990/OtherRevenueTotalAmt | 0 | 6955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8848 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79628 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 88476 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18181 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20201 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DUANE BURNS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 611235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 611235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 515451 |
| IRS990/PYOtherRevenueAmt | 0 | 10360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2739 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137269 |
| IRS990/PYTotalExpensesAmt | 0 | 652720 |
| IRS990/PYTotalRevenueAmt | 0 | 649981 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23054 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 118531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3284 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 618190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 649752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 585404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1853346 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 649752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 585404 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572499 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2359835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3284 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4331712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 736721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1299504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170808 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4331712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 738584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1299733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1171222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 572687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 552770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4334996 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 664663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3168586 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3833249 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 195836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 421644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 617480 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 761638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75098 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 73335 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FINANCE FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21083 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 738584 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 935597 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 73335 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 761638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21083 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 738584 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 738584 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 761638 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE 11,125 1,236 0 DECORATING SUPPLIES & CON 10,075 1,120 0 HEATING/COOLING 9,337 1,038 0 MISC FINANCIAL 7,785 865 0 MISC MAINTENANCE 6,121 680 0 RESIDENT ACTIVITY 5,476 609 0 EXTERMINATING 5,222 580 0 ELEVATOR 4,855 539 0 GARBAGE 4,816 535 0 VEHICLE 4,519 502 0 WORKMANS COMP 2,519 280 0 SNOW REMOVAL 2,317 258 0 SECURITY 1,486 165 0 MISC TAXES 825 92 0 MISC OPERATING 403 45 0 GENERATOR MAINT 82 9 0 TOTAL 76,963 8,553 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1141723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1222808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1141723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 118531 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 57281 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 704357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 761638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1796866 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1738835 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1796866 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1738835 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -574058 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -597112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 704357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 611235 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1863 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 618190 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 738584 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1222808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1141723 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2807 W FAIDLEY AVE |
| IRS990/USAddress/CityNm | 0 | GRAND ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68803 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHRYSALISLUTHERANHOMES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DUANE BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3083817227 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRYSALIS LUTHERAN HOMES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRY |
| ReturnHeader/Filer/EIN | 0 | 470600604 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.