Civic Intelligence

Coffman-Levi Charitable Trust Inc DBA Gold Crest Retirement Center

990PF • Fiscal year 2019 • EIN 47-0690851

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 02, 2019

Organization Profile

View Organization Page

200 Levi LaneAdams, NE 68301-8830

(402) 988-7115

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$1,100

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$6,180,202

Up $268,660 (+4.5%) from 2018

Net Assets

Up

$5,875,741

Up $227,846 (+4.0%) from 2018

Liabilities

Up

$304,461

Up $40,814 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin56th percentile

Revenue

Up

$4,408,321

Up $197,929 (+4.7%) from 2018

Expenses

Up

$4,180,475

Up $10,674 (+0.3%) from 2018

Net Income

Up

$227,846

Up $187,255 (+461%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $4,792,164Liabilities 2011: $257,374Net Assets 2011: $4,534,7902011Assets 2012: $4,886,089Liabilities 2012: $290,9512012Assets 2013: $5,044,535Liabilities 2013: $273,930Net Assets 2013: $4,770,6052013Assets 2014: $5,372,440Liabilities 2014: $340,483Net Assets 2014: $5,031,9572014Assets 2015: $5,521,250Liabilities 2015: $312,439Net Assets 2015: $5,208,8112015Assets 2016: $5,565,152Liabilities 2016: $243,379Net Assets 2016: $5,321,7732016Assets 2017: $5,847,196Liabilities 2017: $239,892Net Assets 2017: $5,607,3042017Assets 2018: $5,911,542Liabilities 2018: $263,647Net Assets 2018: $5,647,8952018Assets 2019: $6,180,202Liabilities 2019: $304,461Net Assets 2019: $5,875,7412019Assets 2020: $7,178,305Liabilities 2020: $906,0842020Assets 2021: $8,230,738Liabilities 2021: $421,6302021Assets 2022: $8,755,557Liabilities 2022: $372,805Net Assets 2022: $8,382,7522022Assets 2023: $9,028,405Liabilities 2023: $412,400Net Assets 2023: $8,616,0052023Assets 2024: $9,217,625Liabilities 2024: $554,0202024Assets 2025: $9,379,680Liabilities 2025: $453,447Net Assets 2025: $8,926,2332025

Highlighted filing

2019

Assets$6,180,202
Liabilities$304,461
Net Assets$5,875,741
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2011: $3,706,8262011Revenue 2012: $3,876,594Expenses 2012: $3,816,246Net Income 2012: $60,3482012Expenses 2013: $3,820,1802013Revenue 2014: $4,144,984Expenses 2014: $3,883,632Net Income 2014: $261,3522014Revenue 2015: $4,079,402Expenses 2015: $3,902,548Net Income 2015: $176,8542015Revenue 2016: $4,130,945Expenses 2016: $4,017,983Net Income 2016: $112,9622016Revenue 2017: $4,348,242Expenses 2017: $4,062,711Net Income 2017: $285,5312017Revenue 2018: $4,210,392Expenses 2018: $4,169,801Net Income 2018: $40,5912018Revenue 2019: $4,408,321Expenses 2019: $4,180,475Net Income 2019: $227,8462019Revenue 2020: $4,753,744Expenses 2020: $4,357,264Net Income 2020: $396,4802020Revenue 2021: $6,041,020Expenses 2021: $4,504,133Net Income 2021: $1,536,8872021Revenue 2022: $5,088,987Expenses 2022: $4,515,343Net Income 2022: $573,6442022Revenue 2023: $5,417,881Expenses 2023: $5,184,628Net Income 2023: $233,2532023Revenue 2024: $5,922,812Expenses 2024: $5,875,212Net Income 2024: $47,6002024Revenue 2025: $6,151,106Expenses 2025: $5,888,478Net Income 2025: $262,6282025

Highlighted filing

2019

Revenue$4,408,321
Expenses$4,180,475
Net Income$227,846
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX GRAMANNChairman-$1,100-$1,100
CHRIS GRAMANNBoard Member-$700-$700
RONALD SUTTERBoard Member-$700-$700
JULIE KEALYSecretary-$700-$700
WES SIEFKESBoard Member-$300-$300
Filing and Contact Details

Filer

Filer Name
Coffman-levi Charitable Trust Inc
EIN
47-0690851
Phone
4029887115
Address
200 LEVI LANE, ADAMS, NE 68301-8830

Signing Officer

Name
Max Gramann
Title
Chairman
Phone
4029887115
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
3320 JAMES ROAD SUITE 100, GRAND ISLAND, NE 68803
Preparer
Steven K Placke
Phone
3083827850
Raw XML AppendixShowing 400 of 511 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt2700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt3700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt4700
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAX GRAMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WES SIEFKES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHRIS GRAMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RONALD SUTTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JULIE KEALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 33
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 106
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3415 N 21ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47500 N HAMPTON ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ADAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3BEATRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4LINCOLN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd068301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd168301
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd268310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd368310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd468506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01988-08-25
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt074090
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt01678571
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0208162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0565917
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0830402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt074090
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt01678571
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0208162
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0565917
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0830402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j5Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01458
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02899
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01441
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt074090
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt074090
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt074090
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt01A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt111B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt01A - 1E INCOME FROM OPERATION OF LONG-TERM CARE FACILITY.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INCOME FROM LONG-TERM CARE FACILITY SUPPORT SERVICES.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFF FRITZEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 LEVI LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ADAMS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd068301
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum04029887115
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.GOLDCREST.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATE AND MAINTAIN A FACILITY FOR THE LONG-TERM CARE, COMFORT, AND MAINTENANCE OF THE ELDERLY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04180475
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02211
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03173
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03173
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt011449
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28439
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3185270
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt439464
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt554588
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt616707
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt77188
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8286633
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt982987
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1065585
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1116429
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12141607
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1310386
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1529078
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1611377
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt171000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEDICARE SERVICES & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CONTRACTED SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11RESIDENT BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14CLINIC FEES AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15COMPUTER SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16LEASE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,180,202
Liabilities
$304,461
Net assets
$5,875,741
Revenue
$4,408,321
Expenses
$4,180,475
Net income
$227,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.38$0.45$8.93$6.15$5.89$0.26
2024Summary only. Only limited summary data is available for this year.$9.22$0.55$5.92$5.88$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.41$8.62$5.42$5.18$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.37$8.38$5.09$4.52$0.57
2021Summary only. Only limited summary data is available for this year.$8.23$0.42$6.04$4.50$1.54
2020Summary only. Only limited summary data is available for this year.$7.18$0.91$4.75$4.36$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.30$5.88$4.41$4.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.26$5.65$4.21$4.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.24$5.61$4.35$4.06$0.29
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.24$5.32$4.13$4.02$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.52$0.31$5.21$4.08$3.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.34$5.03$4.14$3.88$0.26
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.27$4.77$3.82
2012Summary only. Only limited summary data is available for this year.$4.89$0.29$3.88$3.82$0.06
2011Detailed filing. Detailed filing data is available for this year.$4.79$0.26$4.53$3.71