Civic Intelligence

Perkins Co Retirement Assoc Westview Retirement Community

990 • Fiscal year 2020 • EIN 47-0718611

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

One Westview DriveGrant, NE 69140

(308) 352-2133

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.76x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$41,921

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.4%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,660,341Liabilities 2011: $1,616,429Net Assets 2011: $43,9122011Assets 2012: $1,696,032Liabilities 2012: $1,535,709Net Assets 2012: $160,3232012Assets 2013: $1,758,485Liabilities 2013: $1,502,168Net Assets 2013: $256,3172013Assets 2014: $1,763,939Liabilities 2014: $1,503,770Net Assets 2014: $260,1692014Assets 2015: $1,789,727Liabilities 2015: $1,474,496Net Assets 2015: $315,2312015Assets 2016: $1,751,225Liabilities 2016: $1,413,300Net Assets 2016: $337,9252016Assets 2017: $1,691,948Liabilities 2017: $1,352,749Net Assets 2017: $339,1992017Assets 2018: $1,631,445Liabilities 2018: $1,333,348Net Assets 2018: $298,0972018Assets 2019: $1,548,366Liabilities 2019: $1,308,096Net Assets 2019: $240,2702019Assets 2020: $1,467,388Liabilities 2020: $1,295,620Net Assets 2020: $171,7682020Assets 2021: $1,474,201Liabilities 2021: $1,261,045Net Assets 2021: $213,1562021Assets 2022: $1,282,231Liabilities 2022: $1,138,690Net Assets 2022: $143,5412022Assets 2023: $1,266,781Liabilities 2023: $1,109,313Net Assets 2023: $157,4682023Assets 2024: $1,395,660Liabilities 2024: $1,195,990Net Assets 2024: $199,6702024

Highlighted filing

2020

Assets$1,467,388
Liabilities$1,295,620
Net Assets$171,768

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $517,897Expenses 2011: $471,943Net Income 2011: $45,9542011Revenue 2012: $601,401Expenses 2012: $484,990Net Income 2012: $116,4112012Revenue 2013: $581,343Expenses 2013: $485,349Net Income 2013: $95,9942013Revenue 2014: $495,822Expenses 2014: $491,970Net Income 2014: $3,8522014Revenue 2015: $541,607Expenses 2015: $486,545Net Income 2015: $55,0622015Revenue 2016: $527,573Expenses 2016: $504,879Net Income 2016: $22,6942016Revenue 2017: $527,507Expenses 2017: $526,233Net Income 2017: $1,2742017Revenue 2018: $527,953Expenses 2018: $569,055Net Income 2018: -$41,1022018Revenue 2019: $496,440Expenses 2019: $554,267Net Income 2019: -$57,8272019Revenue 2020: $469,777Expenses 2020: $538,279Net Income 2020: -$68,5022020Revenue 2021: $580,060Expenses 2021: $538,672Net Income 2021: $41,3882021Revenue 2022: $484,420Expenses 2022: $554,035Net Income 2022: -$69,6152022Revenue 2023: $651,532Expenses 2023: $637,605Net Income 2023: $13,9272023Revenue 2024: $699,352Expenses 2024: $657,150Net Income 2024: $42,2022024

Highlighted filing

2020

Revenue$469,777
Expenses$538,279
Net Income-$68,502
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$469,777
Mission and Program Overview

Mission

To provide an elderly congregate living program

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$762,772$1,745,719$2,508,491
Equipment$99,136$325,635$424,771
Land$33,567-$33,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber HiltonFormer Executive DirectorFT$41,921$41,921

Board Members and Trustees

NameTitle
Marion RobertsonPresident
Gary NewthVice President
Donna MayerBoard Member
Kevin HarmsBoard Member
Connie PofahlExecutive Director
Tawna HolmstedtSecretary
Jessie FarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,210
Program Service Revenue
$465,334
Investment Income
$1,841
Other Revenue
$392
All Other Contributions
$2,210
Change in Net Assets
$-68,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,777
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$469,777
Total Revenue per Form 990
$469,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Contracts Payable-residents$453,750
Residents Security Deposits$21,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, line 11B

A copy of the 990 was made available to all board members for their review prior to filing a final copy.

Form 990, Part VI, Section C, line 19

Governing documents are available for public inspection at the business office in grant, ne.

Filing and Contact Details

Filer

Filer Name
Perkins County Retirement Association
EIN
47-0718611
Phone
3083522133
Address
ONE WESTVIEW DRIVE, GRANT, NE 69140

Signing Officer

Name
Jessie Faber
Title
Treasurer
Phone
3083522133
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Faber
Formed
1988
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
315 N DEWEY ST SUITE 219, NORTH PLATTE, NE 69101
Preparer
Kerry Gustafsson
Phone
3085341860
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054236
IRS990/AccountsReceivableGrp/BOYAmt01601
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ELDERLY CONGREGATE LIVING PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt01970
IRS990/AdvertisingGrp/TotalAmt01970
IRS990/AllOtherContributionsAmt02210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01462
IRS990/AllOtherExpensesGrp/TotalAmt01462
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CONNIE POFAHL
IRS990/BooksInCareOfDetail/PhoneNum03083522133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WESTVIEW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069140
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013282
IRS990/CashNonInterestBearingGrp/EOYAmt011151
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040823
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040823
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01841
IRS990/CYOtherExpensesAmt0350711
IRS990/CYOtherRevenueAmt0392
IRS990/CYProgramServiceRevenueAmt0465334
IRS990/CYRevenuesLessExpensesAmt0-68502
IRS990/CYSalariesCompEmpBnftPaidAmt0187568
IRS990/CYTotalExpensesAmt0538279
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469777
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt016650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067636
IRS990/DepreciationDepletionGrp/TotalAmt067636
IRS990/Desc0PROVIDED SERVICES TO SUPPORT FRAIL, AGING INDIVIDUALS IN THE SETTING OF AN ELDERLY, CONGREGATE LIVING PROGRAM IN THEIR HOME COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06514
IRS990/FeesForServicesAccountingGrp/TotalAmt06514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025819
IRS990/FeesForServicesOtherGrp/TotalAmt025819
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSIE FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAWNA HOLMSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY NEWTH
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARION ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE POFAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469777
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028655
IRS990/InsuranceGrp/TotalAmt028655
IRS990/InterestGrp/ProgramServicesAmt034277
IRS990/InterestGrp/TotalAmt034277
IRS990/InvestmentIncomeGrp/ExclusionAmt01841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02071354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0959838
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0895475
IRS990/LandBldgEquipCostOrOtherBssAmt02966829
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN ELDERLY CONGREGATE LIVING PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0773856
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0749154
IRS990/NetAssetsOrFundBalancesBOYAmt0240270
IRS990/NetAssetsOrFundBalancesEOYAmt0171768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240270
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171768
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070415
IRS990/OccupancyGrp/TotalAmt070415
IRS990/OfficeExpensesGrp/ProgramServicesAmt0191
IRS990/OfficeExpensesGrp/TotalAmt0191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt055407
IRS990/OtherExpensesGrp/ProgramServicesAmt124763
IRS990/OtherExpensesGrp/ProgramServicesAmt217620
IRS990/OtherExpensesGrp/ProgramServicesAmt315849
IRS990/OtherExpensesGrp/TotalAmt055407
IRS990/OtherExpensesGrp/TotalAmt124763
IRS990/OtherExpensesGrp/TotalAmt217620
IRS990/OtherExpensesGrp/TotalAmt315849
IRS990/OtherLiabilitiesGrp/BOYAmt0476155
IRS990/OtherLiabilitiesGrp/EOYAmt0475580
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0392
IRS990/OtherRevenueTotalAmt0392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08382
IRS990/PayrollTaxesGrp/TotalAmt08382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09610
IRS990/PrincipalOfficerNm0JESSIE FABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RENT & SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1DIETARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AMORTIZATION EARNED
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0452416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0452416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02909
IRS990/PYOtherExpensesAmt0354216
IRS990/PYOtherRevenueAmt04612
IRS990/PYProgramServiceRevenueAmt0487809
IRS990/PYRevenuesLessExpensesAmt0-57827
IRS990/PYSalariesCompEmpBnftPaidAmt0200051
IRS990/PYTotalExpensesAmt0554267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68502
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0571879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551152
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 Amount: $ 4,612. 2020 Amount: $ 392.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0465334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0487809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0518963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0520908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02515088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010828
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt02532118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0467544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0488919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0524678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526079
IRS990ScheduleA/Total509Grp/TotalAmt02532118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0496440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0526507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02547950
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01745719
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02508491
IRS990ScheduleD/EquipmentGrp/BookValueAmt099136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424771
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt033567
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0453750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTS PAYABLE-RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENTS SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469777
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0895475
IRS990ScheduleD/TotalExpensesPerForm990Amt0538279
IRS990ScheduleD/TotalLiabilityAmt0475580
IRS990ScheduleD/TotalRevenuePerForm990Amt0469777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING A FINAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE BUSINESS OFFICE IN GRANT, NE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01548366
IRS990/TotalAssetsEOYAmt01467388
IRS990/TotalAssetsGrp/BOYAmt01548366
IRS990/TotalAssetsGrp/EOYAmt01467388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02210
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0538279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01308096
IRS990/TotalLiabilitiesEOYAmt01295620
IRS990/TotalLiabilitiesGrp/BOYAmt01308096
IRS990/TotalLiabilitiesGrp/EOYAmt01295620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0538279
IRS990/TotalProgramServiceRevenueAmt0465334
IRS990/TotalReportableCompFromOrgAmt041921
IRS990/TotalRevenueGrp/ExclusionAmt02233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01467388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0133
IRS990/TravelGrp/TotalAmt0133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.20$0.20$0.70$0.66$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.11$0.16$0.65$0.64$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.14$0.14$0.48$0.55$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.26$0.21$0.58$0.54$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.30$0.17$0.47$0.54$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.31$0.24$0.50$0.55$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.33$0.30$0.53$0.57$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.35$0.34$0.53$0.53$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.41$0.34$0.53$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.47$0.32$0.54$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.50$0.26$0.50$0.49$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.50$0.26$0.58$0.49$0.10
2012Summary only. Only limited summary data is available for this year.$1.70$1.54$0.16$0.60$0.48$0.12
2011Summary only. Only limited summary data is available for this year.$1.66$1.62$0.04$0.52$0.47$0.05