Civic Intelligence

Andbe Home Inc.

990 • Fiscal year 2015 • EIN 48-0671740

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

201 West CraneNorton, KS 67654

(785) 877-2601

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,279,251

Up $171,867 (+5.5%) from 2014

Net Assets

Up

$2,228,610

Up $289,326 (+15%) from 2014

Liabilities

Down

$1,050,641

Down $117,459 (-10%) from 2014

Revenue

Up

$4,807,102

Up $232,102 (+5.1%) from 2014

Expenses

Down

$4,517,776

Down $80,819 (-1.8%) from 2014

Net Income

Up

$289,326

Up $312,921 (+1326%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,496,736Liabilities 2010: $1,447,865Net Assets 2010: $2,048,8712010Assets 2011: $3,485,986Liabilities 2011: $1,497,465Net Assets 2011: $1,988,5212011Assets 2012: $3,188,209Liabilities 2012: $1,211,770Net Assets 2012: $1,976,4392012Assets 2013: $3,133,328Liabilities 2013: $1,170,449Net Assets 2013: $1,962,8792013Assets 2014: $3,107,384Liabilities 2014: $1,168,100Net Assets 2014: $1,939,2842014Assets 2015: $3,279,251Liabilities 2015: $1,050,641Net Assets 2015: $2,228,6102015Assets 2016: $3,160,412Liabilities 2016: $952,660Net Assets 2016: $2,207,7522016Assets 2017: $3,109,343Liabilities 2017: $868,365Net Assets 2017: $2,240,9782017Assets 2018: $3,251,159Liabilities 2018: $803,581Net Assets 2018: $2,447,5782018Assets 2019: $3,183,477Liabilities 2019: $750,132Net Assets 2019: $2,433,3452019Assets 2020: $3,366,693Liabilities 2020: $221,763Net Assets 2020: $3,144,9302020Assets 2021: $3,389,133Liabilities 2021: $161,617Net Assets 2021: $3,227,5162021Assets 2022: $2,865,578Liabilities 2022: $214,024Net Assets 2022: $2,651,5542022Assets 2023: $5,016,415Liabilities 2023: $1,220,814Net Assets 2023: $3,795,6012023Assets 2024: $4,335,864Liabilities 2024: $956,890Net Assets 2024: $3,378,9742024

Highlighted filing

2015

Assets$3,279,251
Liabilities$1,050,641
Net Assets$2,228,610

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,011,7572010Expenses 2011: $4,461,9962011Expenses 2012: $4,527,9912012Revenue 2013: $4,485,405Expenses 2013: $4,498,965Net Income 2013: -$13,5602013Revenue 2014: $4,575,000Expenses 2014: $4,598,595Net Income 2014: -$23,5952014Revenue 2015: $4,807,102Expenses 2015: $4,517,776Net Income 2015: $289,3262015Revenue 2016: $4,362,227Expenses 2016: $4,383,085Net Income 2016: -$20,8582016Revenue 2017: $4,633,840Expenses 2017: $4,600,614Net Income 2017: $33,2262017Revenue 2018: $5,030,019Expenses 2018: $4,823,419Net Income 2018: $206,6002018Revenue 2019: $5,111,158Expenses 2019: $5,125,391Net Income 2019: -$14,2332019Revenue 2020: $6,037,994Expenses 2020: $5,326,409Net Income 2020: $711,5852020Revenue 2021: $4,201,334Expenses 2021: $4,118,748Net Income 2021: $82,5862021Revenue 2022: $3,735,897Expenses 2022: $3,616,273Net Income 2022: $119,6242022Revenue 2023: $4,898,164Expenses 2023: $3,754,118Net Income 2023: $1,144,0462023Revenue 2024: $2,883,140Expenses 2024: $3,299,767Net Income 2024: -$416,6272024

Highlighted filing

2015

Revenue$4,807,102
Expenses$4,517,776
Net Income$289,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$4,807,102
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,007,812$1,902,313▼ $105,499
Savings and Temporary Cash Investments$381,181$654,440▲ $273,259
Cash and Non-Interest-Bearing Accounts$459,110$420,257▼ $38,853
Accounts Receivable$219,274$258,655▲ $39,381
Prepaid Expenses and Deferred Charges$20,643$25,656▲ $5,013
Intangible Assets$19,364$17,930▼ $1,434
Total Assets$3,107,384$3,279,251▲ $171,867
Liabilities
Mortgage Notes Payable Secured by Investment Property$785,073$730,619▼ $54,454
Other Liabilities$224,303$177,004▼ $47,299
Accounts Payable and Accrued Expenses$158,724$143,018▼ $15,706
Total Liabilities$1,168,100$1,050,641▼ $117,459
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,284$2,228,610▲ $289,326
Total Net Assets Fund Balance$1,939,284$2,228,610▲ $289,326
Total Liabilities and Net Assets / Fund Balance$3,107,384$3,279,251▲ $171,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,697,069$2,356,400-
Other Land Buildings$7,301$49,986-
Land$24,607--
Equipment$173,336$681,808-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jerry HawksPresident
Doris NelsonVice President
Brenda Hogan-matsonBoard Member
John MapesBoard Member
Sara DavisBoard Member
Nettie Kuhn-verdiSecretary
Bob SpeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,824
Program Service Revenue
$4,421,659
Investment Income
$2,130
Other Revenue
$54,489
All Other Contributions
$328,824
Change in Net Assets
$289,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,807,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,807,102
Total Revenue per Form 990
$4,807,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,216,308
Other Expenses$1,301,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,500,564$167,941-$2,668,505
Other Employee Benefits$264,739$19,577-$284,316
Payroll Taxes$222,579$12,847-$235,426
Occupancy$150,501--$150,501
Other Expenses$137,476--$137,476
All Other Expenses$134,002$1,960-$135,962
Depreciation Depletion$134,710--$134,710
Interest$45,363--$45,363
Fees for Services Accounting-$30,055-$30,055
Pension Plan Contributions$23,735$4,326-$28,061
Insurance$27,888--$27,888
Fees for Services Other-$20,929-$20,929
Fees for Services Legal-$5,770-$5,770
Advertising$2,921--$2,921
Fees for Services Management-$410-$410
Total Functional Expenses$4,253,961$263,815$0$4,517,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,517,776
Total Expenses per Audited Statements$4,517,776
Total Expenses per Form 990$4,517,776
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Related Deductions$173,351
Accrued Interest$3,653

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorton County Kansas - Multifamily Residential Revenue Bonds Series 20072007-04-09$1,170,000To finance bieber cottages, the independent living units

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

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.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Andbe Home Inc
EIN
48-0671740
Phone
7858772601
Address
201 WEST CRANE, NORTON, KS 67654

Signing Officer

Name
Jerry Hawks
Title
President
Phone
7858772601
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hawks
Formed
1961
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
166
Volunteers
46

Preparer

Firm
Adams Brown Beran and Ball Chtd
Address
PO BOX 1186, HAYS, KS 67601-1186
Preparer
Steven R Baumrucker
Phone
7856283046
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The internal revenue service granted tax-exempt status to andbe home, inc. Under section 501(c)(3); therefore, income taxes are not provided for in the financial statements. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The impact on the organization's financial statements for the year ended december 31, 2015 as a result of the adoption of these standards was not significant. Tax years that remain subject to examination in the home's major jurisdictions are for the years ended december 31, 2015, 2014, and 2013.

FORM 990, PART XII, LINE 2C:

The board of directors is responsible for the oversight of the audit and selection of the auditing firm.

Financial Statement Notes

Schedule D, Part XIII

The internal revenue service granted tax-exempt status to andbe home, inc. Under section 501(c)(3); therefore, income taxes are not provided for in the financial statements. Accounting standards prescribe a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The impact on the organization's financial statements for the year ended december 31, 2015 as a result of the adoption of these standards was not significant. Tax years that remain subject to examination in the home's major jurisdictions are for the years ended december 31, 2015, 2014, and 2013.

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IRS990/OtherExpensesGrp/TotalAmt0258718
IRS990/OtherExpensesGrp/TotalAmt1193179
IRS990/OtherExpensesGrp/TotalAmt2157586
IRS990/OtherExpensesGrp/TotalAmt3137476
IRS990/OtherLiabilitiesGrp/BOYAmt0224303
IRS990/OtherLiabilitiesGrp/EOYAmt0177004
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COUNTY WARRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122400
IRS990/OtherRevenueTotalAmt054489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02500564
IRS990/OtherSalariesAndWagesGrp/TotalAmt02668505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012847
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222579
IRS990/PayrollTaxesGrp/TotalAmt0235426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023735
IRS990/PensionPlanContributionsGrp/TotalAmt028061
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025656
IRS990/PrincipalOfficerNm0JERRY HAWKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04421659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04421659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02422
IRS990/PYOtherExpensesAmt01285732
IRS990/PYOtherRevenueAmt056234
IRS990/PYProgramServiceRevenueAmt04514175
IRS990/PYRevenuesLessExpensesAmt0-23595
IRS990/PYSalariesCompEmpBnftPaidAmt03312863
IRS990/PYTotalExpensesAmt04598595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04575000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04476148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04421659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04514175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04416184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04364104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04317649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022033771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021276
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt034989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033788
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0170947
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt022577046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt022400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt022600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt019503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0103803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04772883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04538944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04446152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04459612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04359455
IRS990ScheduleA/Total509Grp/TotalAmt022577046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04807102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04575000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04485405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04500116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04401646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022769269
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01697069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02356400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04053469
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681808
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0855144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04517776
IRS990ScheduleD/LandGrp/BookValueAmt024607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & RELATED DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04807102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE GRANTED TAX-EXEMPT STATUS TO ANDBE HOME, INC. UNDER SECTION 501(C)(3); THEREFORE, INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS. ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2015 AS A RESULT OF THE ADOPTION OF THESE STANDARDS WAS NOT SIGNIFICANT. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION IN THE HOME'S MAJOR JURISDICTIONS ARE FOR THE YEARS ENDED DECEMBER 31, 2015, 2014, AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01902313
IRS990ScheduleD/TotalExpensesPerForm990Amt04517776
IRS990ScheduleD/TotalLiabilityAmt0177004
IRS990ScheduleD/TotalRevenuePerForm990Amt04807102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04807102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04517776
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-04-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0486013150
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01170000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NORTON COUNTY KANSAS - MULTIFAMILY RESIDENTIAL REVENUE BONDS SERIES 2007
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE BIEBER COTTAGES, THE INDEPENDENT LIVING UNITS
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$0.96$3.38$2.88$3.30$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.02$1.22$3.80$4.90$3.75$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.21$2.65$3.74$3.62$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.16$3.23$4.20$4.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.22$3.14$6.04$5.33$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.75$2.43$5.11$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.45$5.03$4.82$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.87$2.24$4.63$4.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.95$2.21$4.36$4.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.05$2.23$4.81$4.52$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.17$1.94$4.58$4.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.13$1.17$1.96$4.49$4.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.21$1.98$4.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.50$1.99$4.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.45$2.05$4.01