Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$3,107,384
Down $25,944 (-0.8%) from 2013
Net Assets
Down$1,939,284
Down $23,595 (-1.2%) from 2013
Liabilities
Down$1,168,100
Down $2,349 (-0.2%) from 2013
Revenue
Up$4,575,000
Up $89,595 (+2.0%) from 2013
Expenses
Up$4,598,595
Up $99,630 (+2.2%) from 2013
Net Income
Down-$23,595
Down $10,035 (-74%) from 2013
To assist and care for elderly people by operating a home to provide said assistance and care; to acquire by purchase, gift, construction or otherwise own, establish and maintain said home and other property as may from time to time be deemed necessary by the board of directors; and to buy, own, lease and dispose of real estate and personal property for the best interest of the corporation.
Nursing home resident care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,947,840 | $2,007,812 | ▲ $59,972 |
| Cash and Non-Interest-Bearing Accounts | $564,987 | $459,110 | ▼ $105,877 |
| Savings and Temporary Cash Investments | $379,080 | $381,181 | ▲ $2,101 |
| Accounts Receivable | $183,193 | $219,274 | ▲ $36,081 |
| Prepaid Expenses and Deferred Charges | $37,428 | $20,643 | ▼ $16,785 |
| Intangible Assets | $20,800 | $19,364 | ▼ $1,436 |
| Total Assets | $3,133,328 | $3,107,384 | ▼ $25,944 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $836,501 | $785,073 | ▼ $51,428 |
| Other Liabilities | $226,997 | $224,303 | ▼ $2,694 |
| Accounts Payable and Accrued Expenses | $106,951 | $158,724 | ▲ $51,773 |
| Total Liabilities | $1,170,449 | $1,168,100 | ▼ $2,349 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,962,879 | $1,939,284 | ▼ $23,595 |
| Total Net Assets Fund Balance | $1,962,879 | $1,939,284 | ▼ $23,595 |
| Total Liabilities and Net Assets / Fund Balance | $3,133,328 | $3,107,384 | ▼ $25,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,769,437 | $2,266,006 | - |
| Other Land Buildings | $11,946 | $45,341 | - |
| Land | $24,607 | - | - |
| Equipment | $201,822 | $643,571 | - |
| Name | Title |
|---|---|
| Jerry Hawks | President |
| Bob Speer | Board Member |
| Doris Nelson | Board Member |
| Nettie Kuhn-verdi | Board Member |
| Sara Davis | Board Member |
| Lyn Linde | Secretary |
| David Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,312,863 |
| Other Expenses | $1,285,732 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,628,607 | $158,095 | - | $2,786,702 |
| Other Employee Benefits | $230,170 | $19,938 | - | $250,108 |
| Payroll Taxes | $237,084 | $12,421 | - | $249,505 |
| Occupancy | $164,002 | - | - | $164,002 |
| Other Expenses | $142,351 | - | - | $142,351 |
| Depreciation Depletion | $131,154 | - | - | $131,154 |
| All Other Expenses | $116,244 | $3,111 | - | $119,355 |
| Interest | $48,541 | - | - | $48,541 |
| Insurance | $33,747 | - | - | $33,747 |
| Pension Plan Contributions | $21,776 | $4,772 | - | $26,548 |
| Fees for Services Accounting | - | $26,459 | - | $26,459 |
| Fees for Services Other | - | $12,004 | - | $12,004 |
| Travel | $4,229 | - | - | $4,229 |
| Fees for Services Legal | - | $2,099 | - | $2,099 |
| Advertising | $2,074 | - | - | $2,074 |
| Total Functional Expenses | $4,359,696 | $238,899 | $0 | $4,598,595 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,598,595 |
| Total Expenses per Audited Statements | $4,598,595 |
| Total Expenses per Form 990 | $4,598,595 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Related Deductions | $220,378 |
| Accrued Interest | $3,925 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Norton County Kansas - Multifamily Residential Revenue Bonds Series 2007 | 2007-04-09 | $1,170,000 | To finance bieber cottages, the independent living units |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“All persons who live in norton county or are employed by the andbe home inc. May become a member of the corporation by remitting the sum of not less than one dollar ($1.00) with membership being from date of payment through march 1st of the following year. All residents are considered to be paid members of the corporation.”
“Corporation members must attend the annual meeting to receive a single ballot upon which the member may vote for as many nominees from the slate as there are directors whose terms are expiring. Residents of the home will be allowed to cast an advanced ballot on the day of the annual meeting.”
“A copy of form 990 is provided to each member for review before being filed with the internal revenue service. Any questions and/or comments brought forward are discussed. Any necessary changes are reflected in this return.”
“The organization requires that all board members fill out an "approved form for disclosure of actual, possible or apparent conflict of interest and dualities of interest" statement annually. The organization reviews any relationships that may be disclosed.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. The organization does not maintain this information on a publicly available website.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 106951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158724 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 183193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 219274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME RESIDENT CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2074 |
| IRS990/AllOtherContributionsAmt | 0 | 2169 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3111 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 116244 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 119355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NIKKI GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7858772601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 W CRANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67654 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 564987 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 459110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2422 |
| IRS990/CYOtherExpensesAmt | 0 | 1285732 |
| IRS990/CYOtherRevenueAmt | 0 | 56234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4514175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23595 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3312863 |
| IRS990/CYTotalExpensesAmt | 0 | 4598595 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4575000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 131154 |
| IRS990/Desc | 0 | ANDBE HOME PROVIDED NURSING CARE TO PATIENTS DURING THE YEAR FOR 26,645 PATIENT DAYS. IT ALSO PROVIDED PATIENT SERVICES IN THE HOME FOR 73 UNITS AND INDEPENDENT LIVING FOR 20 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4359696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26459 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26459 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2099 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12004 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY HAWKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYN LINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DORIS NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NETTIE KUHN-VERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB SPEER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4575000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33747 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33747 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 20800 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 19364 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48541 |
| IRS990/InterestGrp/TotalAmt | 0 | 48541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2422 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2422 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2954918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1947840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2007812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4962730 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST AND CARE FOR ELDERLY PEOPLE BY OPERATING A HOME TO PROVIDE SAID ASSISTANCE AND CARE; TO ACQUIRE BY PURCHASE, GIFT, CONSTRUCTION OR OTHERWISE OWN, ESTABLISH AND MAINTAIN SAID HOME AND OTHER PROPERTY AS MAY FROM TIME TO TIME BE DEEMED NECESSARY BY THE BOARD OF DIRECTORS; AND TO BUY, OWN, LEASE AND DISPOSE OF REAL ESTATE AND PERSONAL PROPERTY FOR THE BEST INTEREST OF THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 836501 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 785073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1962879 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1939284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164002 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164002 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 230170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 250108 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | BED TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 231750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 199936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142351 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226997 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 224303 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COUNTY WARRANT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33634 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33634 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 22600 |
| IRS990/OtherRevenueTotalAmt | 0 | 56234 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 158095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2628607 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2786702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237084 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 249505 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21776 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20643 |
| IRS990/PrincipalOfficerNm | 0 | JERRY HAWKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4514175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4514175 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2806 |
| IRS990/PYOtherExpensesAmt | 0 | 1204687 |
| IRS990/PYOtherRevenueAmt | 0 | 57947 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4416184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3294278 |
| IRS990/PYTotalExpensesAmt | 0 | 4498965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4485405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23595 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4570409 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 379080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381181 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 125238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4514175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4416184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4364104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4317649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4073262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21685374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28372 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 33634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36447 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34989 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33788 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41463 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 180321 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21912115 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 22600 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19503 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17800 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20100 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 101503 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4538944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4446152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4459612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4359455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4107952 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21912115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4575000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4485405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4500116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4401646 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4158641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22120808 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1769437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2266006 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4035443 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 201822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 643571 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 845393 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4598595 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24607 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 220378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES & RELATED DEDUCTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4575000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2007812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4598595 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 224303 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4575000 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4575000 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4598595 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2007-04-09 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 486013150 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1170000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | NORTON COUNTY KANSAS - MULTIFAMILY RESIDENTIAL REVENUE BONDS SERIES 2007 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | TO FINANCE BIEBER COTTAGES, THE INDEPENDENT LIVING UNITS |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PERSONS WHO LIVE IN NORTON COUNTY OR ARE EMPLOYED BY THE ANDBE HOME INC. MAY BECOME A MEMBER OF THE CORPORATION BY REMITTING THE SUM OF NOT LESS THAN ONE DOLLAR ($1.00) WITH MEMBERSHIP BEING FROM DATE OF PAYMENT THROUGH MARCH 1ST OF THE FOLLOWING YEAR. ALL RESIDENTS ARE CONSIDERED TO BE PAID MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORPORATION MEMBERS MUST ATTEND THE ANNUAL MEETING TO RECEIVE A SINGLE BALLOT UPON WHICH THE MEMBER MAY VOTE FOR AS MANY NOMINEES FROM THE SLATE AS THERE ARE DIRECTORS WHOSE TERMS ARE EXPIRING. RESIDENTS OF THE HOME WILL BE ALLOWED TO CAST AN ADVANCED BALLOT ON THE DAY OF THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER FOR REVIEW BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. ANY QUESTIONS AND/OR COMMENTS BROUGHT FORWARD ARE DISCUSSED. ANY NECESSARY CHANGES ARE REFLECTED IN THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBERS FILL OUT AN "APPROVED FORM FOR DISCLOSURE OF ACTUAL, POSSIBLE OR APPARENT CONFLICT OF INTEREST AND DUALITIES OF INTEREST" STATEMENT ANNUALLY. THE ORGANIZATION REVIEWS ANY RELATIONSHIPS THAT MAY BE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVAILABLE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.