Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2014 • EIN 47-0812761

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A

View Organization Page

1106 N Saunders68979

(402) 773-5557

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,218,671

Up $104,946 (+9.4%) from 2013

Net Assets

Up

$746,297

Up $103,013 (+16%) from 2013

Liabilities

Up

$472,374

Up $1,933 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

$2,065,893

No earlier filing loaded for comparison.

Expenses

Down

$1,965,095

Down $19,094 (-1.0%) from 2013

Net Income

$100,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,239,058Liabilities 2010: $561,070Net Assets 2010: $677,9882010Assets 2011: $1,306,354Liabilities 2011: $529,671Net Assets 2011: $776,6832011Assets 2012: $1,203,661Liabilities 2012: $470,440Net Assets 2012: $733,2212012Assets 2013: $1,113,725Liabilities 2013: $470,441Net Assets 2013: $643,2842013Assets 2014: $1,218,671Liabilities 2014: $472,374Net Assets 2014: $746,2972014Assets 2015: $1,177,418Liabilities 2015: $374,659Net Assets 2015: $802,7592015Assets 2016: $1,363,344Liabilities 2016: $329,858Net Assets 2016: $1,033,4862016Assets 2017: $1,170,028Liabilities 2017: $138,995Net Assets 2017: $1,031,0332017Assets 2018: $903,734Liabilities 2018: $119,101Net Assets 2018: $784,6332018Assets 2019: $1,000,054Liabilities 2019: $136,208Net Assets 2019: $863,8462019Assets 2020: $1,733,389Liabilities 2020: $397,272Net Assets 2020: $1,336,1172020Assets 2021: $1,923,086Liabilities 2021: $298,871Net Assets 2021: $1,624,2152021Assets 2022: $1,737,295Liabilities 2022: $205,177Net Assets 2022: $1,532,1182022Assets 2023: $2,209,245Liabilities 2023: $167,295Net Assets 2023: $2,041,9502023Assets 2024: $1,889,667Liabilities 2024: $163,701Net Assets 2024: $1,725,9662024Assets 2025: $1,488,853Liabilities 2025: $156,909Net Assets 2025: $1,331,9442025

Highlighted filing

2014

Assets$1,218,671
Liabilities$472,374
Net Assets$746,297
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,267,1702010Expenses 2011: $2,020,3192011Expenses 2012: $2,133,3372012Expenses 2013: $1,984,1892013Revenue 2014: $2,065,893Expenses 2014: $1,965,095Net Income 2014: $100,7982014Revenue 2015: $2,047,025Expenses 2015: $1,990,701Net Income 2015: $56,3242015Revenue 2016: $2,473,583Expenses 2016: $2,241,126Net Income 2016: $232,4572016Revenue 2017: $2,461,880Expenses 2017: $2,468,236Net Income 2017: -$6,3562017Revenue 2018: $2,323,257Expenses 2018: $2,567,767Net Income 2018: -$244,5102018Revenue 2019: $2,374,226Expenses 2019: $2,295,948Net Income 2019: $78,2782019Revenue 2020: $3,056,005Expenses 2020: $2,580,949Net Income 2020: $475,0562020Revenue 2021: $3,011,258Expenses 2021: $2,726,841Net Income 2021: $284,4172021Revenue 2022: $3,146,523Expenses 2022: $3,239,231Net Income 2022: -$92,7082022Revenue 2023: $3,111,923Expenses 2023: $3,372,680Net Income 2023: -$260,7572023Revenue 2024: $3,353,850Expenses 2024: $3,670,278Net Income 2024: -$316,4282024Revenue 2025: $3,225,509Expenses 2025: $3,619,698Net Income 2025: -$394,1892025

Highlighted filing

2014

Revenue$2,065,893
Expenses$1,965,095
Net Income$100,798
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$2,065,893
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,049$823,032▼ $40,017
Accounts Receivable$115,500$145,227▲ $29,727
Savings and Temporary Cash Investments$70,983$105,990▲ $35,007
Cash and Non-Interest-Bearing Accounts$10,907$89,052▲ $78,145
Prepaid Expenses and Deferred Charges$11,919$11,788▼ $131
Investments in Publicly Traded Securities$6,367$8,582▲ $2,215
Total Assets$1,113,725$1,218,671▲ $104,946
Other Assets Total$35,000$35,000→ $0
Liabilities
Tax Exempt Bond Liabilities$285,000$260,000▼ $25,000
Accounts Payable and Accrued Expenses$117,756$152,759▲ $35,003
Unsecured Notes Loans Payable$17,685$59,615▲ $41,930
Other Liabilities$50,000--
Total Liabilities$470,441$472,374▲ $1,933
Net Assets / Fund Balance
Unrestricted Net Assets$643,284$746,297▲ $103,013
Total Net Assets Fund Balance$643,284$746,297▲ $103,013
Total Liabilities and Net Assets / Fund Balance$1,113,725$1,218,671▲ $104,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,713$921,534$1,602,247
Equipment$142,319$215,195$357,514
Other Land Buildings-$39,611$39,611
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sue OchsnerPresident
Carol EricksonMember
Elizabeth CarlsonMember
Fred HofmannMember
Les GasalMember
Linda RibbensMember
Tory DuncanMember
Jolene GriessSecretary
Dale GibsonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagement-$117,665
Revenue and Support

Revenue Composition

Contributions and Grants
$62,977
Program Service Revenue
$1,987,318
Investment Income
$619
Other Revenue
$14,979
All Other Contributions
$62,977
Change in Net Assets
$100,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,094
Other Expenses$819,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,023,513$32,628-$1,056,141
Fees for Services Management-$117,665-$117,665
Payroll Taxes$81,865$2,610-$84,475
Insurance$27,325$56,460-$83,785
Depreciation Depletion$80,348--$80,348
Occupancy$66,671--$66,671
Fees for Services Other$50,961--$50,961
All Other Expenses$6,497$32,182-$38,679
Other Expenses$26,278--$26,278
Interest$15,516--$15,516
Office Expenses-$13,614-$13,614
Information Technology-$12,063-$12,063
Advertising-$11,332-$11,332
Fees for Services Accounting-$7,786-$7,786
Other Employee Benefits-$5,478-$5,478
Travel-$4,918-$4,918
Conferences and Meetings-$1,580-$1,580
Total Functional Expenses$1,666,779$298,316$0$1,965,095
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
A47-60063812009-11-19$350,000REFINANCE REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The adminstrator is hired through rural health development.”

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

“The organization's board of directors review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the policy is done through orientation, handing out written policy and procedures, retraining, in-services, and monitoring staff to ensure that they are following personnel policies and staff procedures.”

Form 990, Page 6, Part VI, Line 15A

“Rural health development approves the wage of the administrator.”

Form 990, Page 6, Part VI, Line 15B

“The administrator and department head approves wages of all other employees.”

Form 990, Page 6, Part VI, Line 19

“The form 990 and other governing documents are made available to the public through any type of request.”

Filing and Contact Details

Filer

EIN
47-0812761
Phone
4027735557

Signing Officer

Name
Hannah Elliott
Title
Administrator
Phone
4027735557
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ochsner
Formed
1964
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
114
Volunteers
70

Preparer

Preparer
Marcy J Luth CPA
Phone
3083811810
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with recreation type activities, fixing the resident's hair, reading to the residents, and bible study.”

Raw XML AppendixShowing 400 of 492 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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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01023513
IRS990/OtherSalariesAndWagesGrp/TotalAmt01056141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt081865
IRS990/PayrollTaxesGrp/TotalAmt084475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011788
IRS990/PrincipalOfficerNm0SUE OCHSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARE REVENUE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2476491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3145766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2476491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3145766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0933
IRS990/PYOtherExpensesAmt0770408
IRS990/PYOtherRevenueAmt012490
IRS990/PYProgramServiceRevenueAmt01824530
IRS990/PYRevenuesLessExpensesAmt0-91844
IRS990/PYSalariesCompEmpBnftPaidAmt01213781
IRS990/PYTotalExpensesAmt01984189
IRS990/PYTotalRevenueAmt01892345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0100798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01991572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01827195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02031599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02076126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02112556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010039048
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt010303186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02065274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01891412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02089757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02118105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02138638
IRS990ScheduleA/Total509Grp/TotalAmt010303186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02065893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01892345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02090756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02118405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02144062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010311461
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0680713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0921534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01602247
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823032
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02009-11-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0476006381
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0350000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10CITY OF SUTTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCE REVENUE BONDS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH RECREATION TYPE ACTIVITIES, FIXING THE RESIDENT'S HAIR, READING TO THE RESIDENTS, AND BIBLE STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINSTRATOR IS HIRED THROUGH RURAL HEALTH DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE POLICY IS DONE THROUGH ORIENTATION, HANDING OUT WRITTEN POLICY AND PROCEDURES, RETRAINING, IN-SERVICES, AND MONITORING STAFF TO ENSURE THAT THEY ARE FOLLOWING PERSONNEL POLICIES AND STAFF PROCEDURES.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,671
Liabilities
$472,374
Net assets
$746,297
Revenue
$2,065,893
Expenses
$1,965,095
Net income
$100,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.49$0.16$1.33$3.23$3.62$0.39
2024Summary only. Only limited summary data is available for this year.$1.89$0.16$1.73$3.35$3.67$0.32
2023Summary only. Only limited summary data is available for this year.$2.21$0.17$2.04$3.11$3.37$0.26
2022Summary only. Only limited summary data is available for this year.$1.74$0.21$1.53$3.15$3.24$0.09
2021Summary only. Only limited summary data is available for this year.$1.92$0.30$1.62$3.01$2.73$0.28
2020Summary only. Only limited summary data is available for this year.$1.73$0.40$1.34$3.06$2.58$0.48
2019Summary only. Only limited summary data is available for this year.$1.00$0.14$0.86$2.37$2.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.90$0.12$0.78$2.32$2.57$0.24
2017Summary only. Only limited summary data is available for this year.$1.17$0.14$1.03$2.46$2.47$0.01
2016Summary only. Only limited summary data is available for this year.$1.36$0.33$1.03$2.47$2.24$0.23
2015Summary only. Only limited summary data is available for this year.$1.18$0.37$0.80$2.05$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.47$0.75$2.07$1.97$0.10
2013Summary only. Only limited summary data is available for this year.$1.11$0.47$0.64$1.98
2012Summary only. Only limited summary data is available for this year.$1.20$0.47$0.73$2.13
2011Summary only. Only limited summary data is available for this year.$1.31$0.53$0.78$2.02
2010Summary only. Only limited summary data is available for this year.$1.24$0.56$0.68$2.27