Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2020 • EIN 47-0812761

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 26, 2020

Organization ProfileN/A

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1106 N SaundersSutton, NE 68979

(402) 773-5557

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,733,389

Up $733,335 (+73%) from 2019

Net Assets

Up

$1,336,117

Up $472,271 (+55%) from 2019

Liabilities

Up

$397,272

Up $261,064 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin68th percentile

Revenue

Up

$3,056,005

Up $681,779 (+29%) from 2019

Expenses

Up

$2,580,949

Up $285,001 (+12%) from 2019

Net Income

Up

$475,056

Up $396,778 (+507%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,733,389
Liabilities$397,272
Net Assets$1,336,117
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$3,056,005
Expenses$2,580,949
Net Income$475,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$3,056,005
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,764$713,752▲ $547,988
Land, Buildings, and Equipment, Net$529,461$465,200▼ $64,261
Cash and Non-Interest-Bearing Accounts$93,810$334,062▲ $240,252
Accounts Receivable$185,509$195,882▲ $10,373
Prepaid Expenses and Deferred Charges$6,579$8,251▲ $1,672
Investments in Publicly Traded Securities$9,846$7,062▼ $2,784
Inventories for Sale or Use$4,185$4,185→ $0
Total Assets$1,000,054$1,733,389▲ $733,335
Other Assets Total$4,900$4,995▲ $95
Liabilities
Unsecured Notes Loans Payable-$246,200-
Accounts Payable and Accrued Expenses$136,208$151,072▲ $14,864
Total Liabilities$136,208$397,272▲ $261,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$863,846$1,336,117▲ $472,271
Total Net Assets Fund Balance$863,846$1,336,117▲ $472,271
Total Liabilities and Net Assets / Fund Balance$1,000,054$1,733,389▲ $733,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,196$1,254,227$1,620,423
Equipment$99,004$382,244$481,248
Other Land Buildings-$39,611$39,611
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sue OchsnerPresident
Gwenda MauMember
Jelynda AndersonMember
Martha SheridanMember
Neal CarpenterMember
Sheila GriessMember
Will HahnMember
Amy BaumertSecretary
Fred HofmannVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rural Health DevelopmentManagementPO BOX 487, Cambridge, NE 69022$140,643
Revenue and Support

Revenue Composition

Contributions and Grants
$188,843
Program Service Revenue
$2,864,665
Investment Income
$1,935
Other Revenue
$562
All Other Contributions
$15,951
Change in Net Assets
$475,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,831
Other Expenses$1,068,375
Grants and Similar Amounts Paid$21,743
Total Fundraising Expense$278
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,282$41,958-$1,365,240
Fees for Services Management-$140,643-$140,643
Fees for Services Other$139,428--$139,428
Payroll Taxes$97,708$3,098-$100,806
Depreciation Depletion$82,680--$82,680
Occupancy$74,226--$74,226
Insurance$34,764$29,821-$64,585
All Other Expenses$10,030$30,379-$40,409
Other Employee Benefits$24,024$761-$24,785
Other Expenses$23,160-$278$23,160
Office Expenses-$21,922-$21,922
Grants to Domestic Orgs$21,743--$21,743
Information Technology-$20,537-$20,537
Fees for Services Accounting-$8,321-$8,321
Travel-$5,807-$5,807
Conferences and Meetings-$5,801-$5,801
Advertising-$2,500-$2,500
Total Functional Expenses$2,269,123$311,548$278$2,580,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sutton Community Home FoundationSutton, NE501c3Bldg Renov Fndraisng$21,743
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
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 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
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

Filer Name
Sutton Community Home Inc
EIN
47-0812761
Phone
4027735557
Address
1106 N SAUNDERS, SUTTON, NE 68979

Signing Officer

Name
Janet Lytton
Title
Administrator
Phone
4027735557
Signed
2020-08-26
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
62
Volunteers
70

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
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 478 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/OtherExpensesGrp/TotalAmt323160
IRS990/OtherRevenueMiscGrp/Desc0MEAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEMBERSHIP INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt0562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01365240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt097708
IRS990/PayrollTaxesGrp/TotalAmt0100806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08251
IRS990/PrincipalOfficerNm0SUE OCHSNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CARE REVENUE - PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CARE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2575700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2575700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0888
IRS990/PYOtherExpensesAmt01110765
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt02269608
IRS990/PYRevenuesLessExpensesAmt078278
IRS990/PYSalariesCompEmpBnftPaidAmt01185183
IRS990/PYTotalExpensesAmt02295948
IRS990/PYTotalRevenueAmt02374226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0475056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02864665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02865227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02270698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02312479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02442568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02399505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012290477
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt053714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012683921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03054070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02373338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02322411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02461032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02473070
IRS990ScheduleA/Total509Grp/TotalAmt012683921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03056005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02374226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02323257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02461880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02473583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012688951
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/BookValueAmt0366196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01620423
IRS990ScheduleD/EquipmentGrp/BookValueAmt099004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0382244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039611
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021743
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BLDG RENOV FNDRAISNG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUTTON COMMUNITY HOME FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0472335739
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 756
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUTTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd068979
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES DONATIONS RECEIVED TO THE SUTTON COMMUNITY HOME FOUNDATION TO BE HELD FOR FUTURE BUILDING RENOVATIONS TO THE SUTTON COMMUNITY HOME NURSING HOME FACILITY. THE FUNDS OF THE FOUNDATION ARE MONITORED BY THE HOME THROUGH REGULARY FINANCIAL REPORTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RURAL HEALTH DEVELOPMENT APPROVES THE WAGE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATOR AND DEPARTMENT HEAD APPROVES WAGES OF ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH ANY TYPE OF REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,733,389
Liabilities
$397,272
Net assets
$1,336,117
Revenue
$3,056,005
Expenses
$2,580,949
Net income
$475,056
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
2020Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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
Peer Organizations

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