Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2021 • EIN 47-0812761

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 01, 2021

Organization ProfileN/A

View Organization Page

Refreshing map…

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

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.5%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,923,086

Up $189,697 (+11%) from 2020

Net Assets

Up

$1,624,215

Up $288,098 (+22%) from 2020

Liabilities

Down

$298,871

Down $98,401 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin44th percentile

Revenue

Down

$3,011,258

Down $44,747 (-1.5%) from 2020

Expenses

Up

$2,726,841

Up $145,892 (+5.7%) from 2020

Net Income

Down

$284,417

Down $190,639 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,923,086
Liabilities$298,871
Net Assets$1,624,215
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$3,011,258
Expenses$2,726,841
Net Income$284,417
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,016,207
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$713,752$858,258▲ $144,506
Land, Buildings, and Equipment, Net$465,200$470,064▲ $4,864
Cash and Non-Interest-Bearing Accounts$334,062$377,090▲ $43,028
Accounts Receivable$195,882$193,725▼ $2,157
Prepaid Expenses and Deferred Charges$8,251$13,112▲ $4,861
Investments in Publicly Traded Securities$7,062$10,742▲ $3,680
Inventories for Sale or Use$4,185--
Total Assets$1,733,389$1,923,086▲ $189,697
Other Assets Total$4,995$95▼ $4,900
Liabilities
Accounts Payable and Accrued Expenses$151,072$298,871▲ $147,799
Unsecured Notes Loans Payable$246,200--
Total Liabilities$397,272$298,871▼ $98,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,117$1,624,215▲ $288,098
Total Net Assets Fund Balance$1,336,117$1,624,215▲ $288,098
Total Liabilities and Net Assets / Fund Balance$1,733,389$1,923,086▲ $189,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,303$1,309,365$1,640,668
Equipment$95,566$400,249$495,815
Other Land Buildings$43,195$42,491$85,686
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sheila GriessPresident
Carl GobelmanMember
Gwenda MauMember
Heidi BergenMember
Jelynda AndersonMember
Martha SheridanMember
Neal CarpenterMember
Amy BaumertSecretary
Fred HofmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$424,339
Program Service Revenue
$2,590,051
Investment Income
$-3,132
Other Revenue
$0
All Other Contributions
$53,623
Change in Net Assets
$284,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,552,662
Other Expenses$1,174,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,374,888$41,930-$1,416,818
Fees for Services Other$209,633--$209,633
Fees for Services Management-$144,490-$144,490
Payroll Taxes$104,702$3,193-$107,895
Depreciation Depletion$85,738--$85,738
All Other Expenses$37,672$33,822-$71,494
Insurance$42,770$27,779-$70,549
Occupancy$66,477--$66,477
Other Expenses$39,491$35,135-$35,135
Other Employee Benefits$27,122$827-$27,949
Office Expenses-$18,479-$18,479
Information Technology-$18,225-$18,225
Fees for Services Accounting-$8,215-$8,215
Advertising-$5,970-$5,970
Conferences and Meetings-$1,972-$1,972
Travel-$939-$939
Total Functional Expenses$2,385,144$341,697$0$2,726,841
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 and ltc midwest.”

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

“The management company 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
Sheila Griess
Title
President
Phone
4027735557
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Griess
Formed
1964
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
30

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 446 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0151072
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0298871
IRS990/AccountsReceivableGrp/BOYAmt0195882
IRS990/AccountsReceivableGrp/EOYAmt0193725
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE LONG-TERM NURSING HOME CARE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05970
IRS990/AdvertisingGrp/TotalAmt05970
IRS990/AllOtherContributionsAmt053623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033822
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037672
IRS990/AllOtherExpensesGrp/TotalAmt071494
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CLIFFORD
IRS990/BooksInCareOfDetail/PhoneNum04027735557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 N SAUNDERS
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUTTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068979
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0334062
IRS990/CashNonInterestBearingGrp/EOYAmt0377090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01972
IRS990/ConferencesMeetingsGrp/TotalAmt01972
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0424339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3132
IRS990/CYOtherExpensesAmt01174179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02590051
IRS990/CYRevenuesLessExpensesAmt0284417
IRS990/CYSalariesCompEmpBnftPaidAmt01552662
IRS990/CYTotalExpensesAmt02726841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03011258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085738
IRS990/DepreciationDepletionGrp/TotalAmt085738
IRS990/Desc0PROVIDE LONG-TERM NURSING HOME CARE AND ASSISTED LIVING CARE TO AN AVERAGE OF 36 RESIDENTS EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02385144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08215
IRS990/FeesForServicesAccountingGrp/TotalAmt08215
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0144490
IRS990/FeesForServicesManagementGrp/TotalAmt0144490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0209633
IRS990/FeesForServicesOtherGrp/TotalAmt0209633
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JELYNDA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BAUMERT
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI BERGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NEAL CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL GOBELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEILA GRIESS
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED HOFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7GWENDA MAU
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTHA SHERIDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-4729
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0370716
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0220
IRS990/GrossReceiptsAmt03016207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018225
IRS990/InformationTechnologyGrp/TotalAmt018225
IRS990/InsuranceGrp/ManagementAndGeneralAmt027779
IRS990/InsuranceGrp/ProgramServicesAmt042770
IRS990/InsuranceGrp/TotalAmt070549
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04185
IRS990/InvestmentIncomeGrp/ExclusionAmt01597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07062
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010742
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01752105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0465200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0470064
IRS990/LandBldgEquipCostOrOtherBssAmt02222169
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04949
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE LONG-TERM NURSING HOME CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01336117
IRS990/NetAssetsOrFundBalancesEOYAmt01624215
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4729
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4729
IRS990/NetUnrlzdGainsLossesInvstAmt03681
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01624215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt066477
IRS990/OccupancyGrp/TotalAmt066477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018479
IRS990/OfficeExpensesGrp/TotalAmt018479
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04995
IRS990/OtherAssetsTotalGrp/EOYAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027949
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135135
IRS990/OtherExpensesGrp/ProgramServicesAmt0274140
IRS990/OtherExpensesGrp/ProgramServicesAmt1122511
IRS990/OtherExpensesGrp/ProgramServicesAmt239491
IRS990/OtherExpensesGrp/TotalAmt0274861
IRS990/OtherExpensesGrp/TotalAmt1122511
IRS990/OtherExpensesGrp/TotalAmt239491
IRS990/OtherExpensesGrp/TotalAmt335135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01374888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01416818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03193
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104702
IRS990/PayrollTaxesGrp/TotalAmt0107895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013112
IRS990/PrincipalOfficerNm0SHEILA GRIESS
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/RelatedOrExemptFuncIncomeAmt01033631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1762557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2462142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3329425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01033631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1762557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2462142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3329425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021743
IRS990/PYInvestmentIncomeAmt01935
IRS990/PYOtherExpensesAmt01068375
IRS990/PYOtherRevenueAmt0562
IRS990/PYProgramServiceRevenueAmt02864665
IRS990/PYRevenuesLessExpensesAmt0475056
IRS990/PYSalariesCompEmpBnftPaidAmt01490831
IRS990/PYTotalExpensesAmt02580949
IRS990/PYTotalRevenueAmt03056005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02590051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0713752
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0858258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0744218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02590051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02865227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02270698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02312479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02442568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012481023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt013225241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03014390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03054070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02373338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02322411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02461032
IRS990ScheduleA/Total509Grp/TotalAmt013225241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03015987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03056005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02374226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02323257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02461880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013231355
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/BookValueAmt0331303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01309365
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01640668
IRS990ScheduleD/EquipmentGrp/BookValueAmt095566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495815
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470064
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 AND LTC MIDWEST.
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/ExplanationTxt4THE MANAGEMENT COMPANY 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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01733389
IRS990/TotalAssetsEOYAmt01923086
IRS990/TotalAssetsGrp/BOYAmt01733389
IRS990/TotalAssetsGrp/EOYAmt01923086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424339
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0341697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02385144
IRS990/TotalFunctionalExpensesGrp/TotalAmt02726841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397272
IRS990/TotalLiabilitiesEOYAmt0298871
IRS990/TotalLiabilitiesGrp/BOYAmt0397272
IRS990/TotalLiabilitiesGrp/EOYAmt0298871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624215
IRS990/TotalProgramServiceExpensesAmt02385144
IRS990/TotalProgramServiceRevenueAmt02590051
IRS990/TotalRevenueGrp/ExclusionAmt01597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02585322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03011258
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01733389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,923,086
Liabilities
$298,871
Net assets
$1,624,215
Revenue
$3,011,258
Expenses
$2,726,841
Net income
$284,417
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
2021Detailed filing. Detailed filing 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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits