Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-0718611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$1,467,388
Down $80,978 (-5.2%) from 2019
Net Assets
Down$171,768
Down $68,502 (-29%) from 2019
Liabilities
Down$1,295,620
Down $12,476 (-1.0%) from 2019
Revenue
Down$469,777
Down $26,663 (-5.4%) from 2019
Expenses
Down$538,279
Down $15,988 (-2.9%) from 2019
Net Income
Down-$68,502
Down $10,675 (-18%) from 2019
To provide an elderly congregate living program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $959,838 | $895,475 | ▼ $64,363 |
| Savings and Temporary Cash Investments | $571,879 | $551,152 | ▼ $20,727 |
| Cash and Non-Interest-Bearing Accounts | $13,282 | $11,151 | ▼ $2,131 |
| Prepaid Expenses and Deferred Charges | $1,766 | $9,610 | ▲ $7,844 |
| Accounts Receivable | $1,601 | $0 | ▼ $1,601 |
| Total Assets | $1,548,366 | $1,467,388 | ▼ $80,978 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $773,856 | $749,154 | ▼ $24,702 |
| Other Liabilities | $476,155 | $475,580 | ▼ $575 |
| Accounts Payable and Accrued Expenses | $58,085 | $54,236 | ▼ $3,849 |
| Deferred Revenue | - | $16,650 | - |
| Total Liabilities | $1,308,096 | $1,295,620 | ▼ $12,476 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $240,270 | $171,768 | ▼ $68,502 |
| Total Net Assets Fund Balance | $240,270 | $171,768 | ▼ $68,502 |
| Total Liabilities and Net Assets / Fund Balance | $1,548,366 | $1,467,388 | ▼ $80,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $762,772 | $1,745,719 | $2,508,491 |
| Equipment | $99,136 | $325,635 | $424,771 |
| Land | $33,567 | - | $33,567 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amber Hilton | Former Executive Director | FT | $41,921 | $41,921 |
| Name | Title |
|---|---|
| Marion Robertson | President |
| Gary Newth | Vice President |
| Donna Mayer | Board Member |
| Kevin Harms | Board Member |
| Connie Pofahl | Executive Director |
| Tawna Holmstedt | Secretary |
| Jessie Farber | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $350,711 |
| Salaries, Compensation, and Employee Benefits | $187,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,363 | - | - | $138,363 |
| Occupancy | $70,415 | - | - | $70,415 |
| Depreciation Depletion | $67,636 | - | - | $67,636 |
| Current Officers, Directors, Trustees, and Key Employees | $40,823 | - | - | $40,823 |
| Interest | $34,277 | - | - | $34,277 |
| Insurance | $28,655 | - | - | $28,655 |
| Fees for Services Other | $25,819 | - | - | $25,819 |
| Other Expenses | $15,849 | - | - | $15,849 |
| Payroll Taxes | $8,382 | - | - | $8,382 |
| Fees for Services Accounting | $6,514 | - | - | $6,514 |
| Advertising | $1,970 | - | - | $1,970 |
| All Other Expenses | $1,462 | - | - | $1,462 |
| Office Expenses | $191 | - | - | $191 |
| Travel | $133 | - | - | $133 |
| Total Functional Expenses | $538,279 | $0 | $0 | $538,279 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $538,279 |
| Total Expenses per Audited Statements | $538,279 |
| Total Expenses per Form 990 | $538,279 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contracts Payable-residents | $453,750 |
| Residents Security Deposits | $21,830 |
“A copy of the 990 was made available to all board members for their review prior to filing a final copy.”
“Governing documents are available for public inspection at the business office in grant, ne.”
“The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58085 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54236 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1601 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AN ELDERLY CONGREGATE LIVING PROGRAM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1970 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1970 |
| IRS990/AllOtherContributionsAmt | 0 | 2210 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1462 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1462 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CONNIE POFAHL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3083522133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | ONE WESTVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 69140 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13282 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40823 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1841 |
| IRS990/CYOtherExpensesAmt | 0 | 350711 |
| IRS990/CYOtherRevenueAmt | 0 | 392 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 465334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68502 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187568 |
| IRS990/CYTotalExpensesAmt | 0 | 538279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16650 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 67636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67636 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO SUPPORT FRAIL, AGING INDIVIDUALS IN THE SETTING OF AN ELDERLY, CONGREGATE LIVING PROGRAM IN THEIR HOME COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 538279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6514 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25819 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | JESSIE FARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAWNA HOLMSTEDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY NEWTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARION ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN HARMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMBER HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CONNIE POFAHL |
| 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 | 41921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 469777 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28655 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28655 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34277 |
| IRS990/InterestGrp/TotalAmt | 0 | 34277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1841 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2071354 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 959838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 895475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2966829 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE AN ELDERLY CONGREGATE LIVING PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 773856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 749154 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 240270 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171768 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 240270 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 171768 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70415 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 191 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15849 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55407 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24763 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17620 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15849 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 476155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 475580 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 392 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 392 |
| IRS990/OtherRevenueTotalAmt | 0 | 392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138363 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8382 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1766 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9610 |
| IRS990/PrincipalOfficerNm | 0 | JESSIE FABER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT & SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIETARY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMORTIZATION EARNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 452416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6508 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 452416 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6508 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 560 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2909 |
| IRS990/PYOtherExpensesAmt | 0 | 354216 |
| IRS990/PYOtherRevenueAmt | 0 | 4612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 487809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57827 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200051 |
| IRS990/PYTotalExpensesAmt | 0 | 554267 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 496440 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68502 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 465334 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 571879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 551152 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 Amount: $ 4,612. 2020 Amount: $ 392. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17030 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1494 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 465334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 487809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 518963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522074 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2515088 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10828 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4612 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5004 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2532118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 467544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 488919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 524898 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 526079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2532118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 469777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 527653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 526507 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 527573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2547950 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 762772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1745719 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2508491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 325635 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 424771 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 538279 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33567 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 33567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 453750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 21830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACTS PAYABLE-RESIDENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENTS SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 469777 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10, Accounting for Uncertain Tax Positions. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 895475 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 538279 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 475580 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 469777 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 469777 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 538279 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING A FINAL COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE BUSINESS OFFICE IN GRANT, NE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1548366 |
| IRS990/TotalAssetsEOYAmt | 0 | 1467388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1548366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1467388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2210 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 538279 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 538279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1308096 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1295620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1308096 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1295620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 240270 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171768 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 538279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 465334 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41921 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2233 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465334 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469777 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1548366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1467388 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/TravelGrp/TotalAmt | 0 | 133 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.