Civic Intelligence

Sutton Community Home Inc.

990 • Fiscal year 2023 • EIN 47-0812761

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 16, 2023

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

52nd percentile

0.08x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,490

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.1%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$2,209,245

Flat from 2023

Net Assets

Flat

$2,041,950

Flat from 2023

Liabilities

Flat

$167,295

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Flat

$3,111,923

Flat from 2023

Expenses

Flat

$3,372,680

Flat from 2023

Net Income

Flat

-$260,757

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2023

Assets$2,209,245
Liabilities$167,295
Net Assets$2,041,950
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 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

2023

Revenue$3,111,923
Expenses$3,372,680
Net Income-$260,757
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 16, 2023
Return Version
2022v5.0
Gross Receipts
$3,111,923
Mission and Program Overview

Mission

Provide long-term nursing home care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$754,185$1,212,222▲ $458,037
Land, Buildings, and Equipment, Net$558,580$487,334▼ $71,246
Accounts Receivable$286,738$261,053▼ $25,685
Investments in Publicly Traded Securities$11,354$12,893▲ $1,539
Prepaid Expenses and Deferred Charges$8,766$8,788▲ $22
Cash and Non-Interest-Bearing Accounts$117,549$-12,855▼ $130,404
Total Assets$1,737,295$2,209,245▲ $471,950
Other Assets Total$123$239,810▲ $239,687
Liabilities
Accounts Payable and Accrued Expenses$205,177$167,295▼ $37,882
Total Liabilities$205,177$167,295▼ $37,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,532,118$2,041,950▲ $509,832
Total Net Assets Fund Balance$1,532,118$2,041,950▲ $509,832
Total Liabilities and Net Assets / Fund Balance$1,737,295$2,209,245▲ $471,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,497$1,414,869$1,763,366
Equipment$118,679$402,955$521,634
Other Land Buildings$20,158$65,528$85,686
Other Assets Org$6,006--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchelkopfAdministratoFT$81,490$81,490

Board Members and Trustees

NameTitle
Sheila GriessPresident
Ardean NunnenkampMember
Jennifer GriessMember
Jj MckenzieMember
Katie VanderlyMember
Keenan FriesenMember
Martha SheridanMember
Heidi BergenSecretary
Carl GobelmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$86,657
Program Service Revenue
$2,898,665
Investment Income
$46,882
Other Revenue
$79,719
All Other Contributions
$45,129
Change in Net Assets
$-260,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,901,094
Other Expenses$1,471,586
Total Fundraising Expense$1,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,548,048$100,203-$1,648,251
Fees for Services Other$502,494--$502,494
Payroll Taxes$119,290$18,540-$137,830
Depreciation Depletion$108,276--$108,276
Insurance$50,625$39,070-$89,695
Occupancy$86,898--$86,898
Current Officers, Directors, Trustees, and Key Employees-$81,490-$81,490
Other Expenses$62,176$46,645$1,937$46,645
All Other Expenses$272$35,738-$36,010
Other Employee Benefits$30,001$3,522-$33,523
Fees for Services Accounting-$23,586-$23,586
Information Technology-$20,630-$20,630
Fees for Services Management-$13,042-$13,042
Office Expenses-$12,371-$12,371
Conferences and Meetings-$9,290-$9,290
Advertising-$7,989-$7,989
Travel-$1,620-$1,620
Total Functional Expenses$2,957,007$413,736$1,937$3,372,680
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
2023-01-16
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
82
Volunteers
30

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Kyle Overturf 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.”

Form 990, Part IX, Line 11G

“Consultants 58,449 0 0 pool labor 444,045 0 0 total 502,494 0 0”

Form 990, Part XI, Line 9

“Erc receivable restatement 769,050”

Raw XML AppendixShowing 400 of 470 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/Desc3LICENSE & DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046645
IRS990/OtherExpensesGrp/ProgramServicesAmt0286462
IRS990/OtherExpensesGrp/ProgramServicesAmt1162465
IRS990/OtherExpensesGrp/ProgramServicesAmt262176
IRS990/OtherExpensesGrp/TotalAmt0288399
IRS990/OtherExpensesGrp/TotalAmt1162465
IRS990/OtherExpensesGrp/TotalAmt262176
IRS990/OtherExpensesGrp/TotalAmt346645
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM MEALS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt079429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290
IRS990/OtherRevenueTotalAmt079719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01548048
IRS990/OtherSalariesAndWagesGrp/TotalAmt01648251
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018540
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119290
IRS990/PayrollTaxesGrp/TotalAmt0137830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08788
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/RelatedOrExemptFuncIncomeAmt01013214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1968492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2552867
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3355369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1968492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2552867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3355369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122145
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103905
IRS990/PYOtherExpensesAmt01696923
IRS990/PYProgramServiceRevenueAmt02920473
IRS990/PYRevenuesLessExpensesAmt0-92708
IRS990/PYSalariesCompEmpBnftPaidAmt01542308
IRS990/PYTotalExpensesAmt03239231
IRS990/PYTotalRevenueAmt03146523
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02940193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01212222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0924624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02978384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02920473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02590051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02865227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02270698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013624833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt014549457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03065041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03042618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03014390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03054070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02373338
IRS990ScheduleA/Total509Grp/TotalAmt014549457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03111073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03044033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03015987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03056005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02374226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014601324
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/BookValueAmt0348497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01414869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01763366
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0402955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0521634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16006
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487334
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0239810
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/ExplanationTxt7CONSULTANTS 58,449 0 0 POOL LABOR 444,045 0 0 TOTAL 502,494 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ERC RECEIVABLE RESTATEMENT 769,050
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01737295
IRS990/TotalAssetsEOYAmt02209245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,245
Liabilities
$167,295
Net assets
$2,041,950
Revenue
$3,111,923
Expenses
$3,372,680
Net income
-$260,757
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
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.04$3.11$3.37$0.26
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
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