Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$3,160,412
Down $118,839 (-3.6%) from 2015
Net Assets
Down$2,207,752
Down $20,858 (-0.9%) from 2015
Liabilities
Down$952,660
Down $97,981 (-9.3%) from 2015
Revenue
Down$4,362,227
Down $444,875 (-9.3%) from 2015
Expenses
Down$4,383,085
Down $134,691 (-3.0%) from 2015
Net Income
Down-$20,858
Down $310,184 (-107%) from 2015
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 | $1,902,313 | $1,816,488 | ▼ $85,825 |
| Savings and Temporary Cash Investments | $654,440 | $659,577 | ▲ $5,137 |
| Accounts Receivable | $258,655 | $346,053 | ▲ $87,398 |
| Cash and Non-Interest-Bearing Accounts | $420,257 | $295,026 | ▼ $125,231 |
| Prepaid Expenses and Deferred Charges | $25,656 | $26,772 | ▲ $1,116 |
| Intangible Assets | $17,930 | $16,496 | ▼ $1,434 |
| Total Assets | $3,279,251 | $3,160,412 | ▼ $118,839 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $730,619 | $662,270 | ▼ $68,349 |
| Other Liabilities | $177,004 | $172,252 | ▼ $4,752 |
| Accounts Payable and Accrued Expenses | $143,018 | $118,138 | ▼ $24,880 |
| Total Liabilities | $1,050,641 | $952,660 | ▼ $97,981 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,228,610 | $2,207,752 | ▼ $20,858 |
| Total Net Assets Fund Balance | $2,228,610 | $2,207,752 | ▼ $20,858 |
| Total Liabilities and Net Assets / Fund Balance | $3,279,251 | $3,160,412 | ▼ $118,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,613,254 | $2,445,069 | - |
| Other Land Buildings | $3,655 | $53,632 | - |
| Land | $24,607 | - | - |
| Equipment | $174,972 | $723,144 | - |
| Name | Title |
|---|---|
| Jerry Hawks | President |
| Sonya Montgomery | Vice President |
| Brenda Hogan-matson | Board Member |
| John Mapes | Board Member |
| Sara Davis | Board Member |
| Nettie Kuhn-verdi | Secretary |
| Bob Speer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,148,833 |
| Other Expenses | $1,234,252 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,473,795 | $163,937 | - | $2,637,732 |
| Other Employee Benefits | $269,698 | $19,399 | - | $289,097 |
| Occupancy | $204,512 | - | - | $204,512 |
| Payroll Taxes | $184,807 | $12,541 | - | $197,348 |
| Depreciation Depletion | $135,085 | - | - | $135,085 |
| All Other Expenses | $92,745 | $1,596 | - | $94,341 |
| Other Expenses | $94,112 | - | - | $94,112 |
| Interest | $31,396 | - | - | $31,396 |
| Insurance | $29,337 | - | - | $29,337 |
| Fees for Services Accounting | - | $25,236 | - | $25,236 |
| Pension Plan Contributions | $20,401 | $4,255 | - | $24,656 |
| Fees for Services Management | - | $18,915 | - | $18,915 |
| Fees for Services Other | - | $18,034 | - | $18,034 |
| Office Expenses | $4,773 | - | - | $4,773 |
| Fees for Services Legal | - | $3,975 | - | $3,975 |
| Advertising | $2,044 | - | - | $2,044 |
| Total Functional Expenses | $4,115,197 | $267,888 | $0 | $4,383,085 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,383,085 |
| Total Expenses per Audited Statements | $4,383,085 |
| Total Expenses per Form 990 | $4,383,085 |
| 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 | $168,941 |
| Accrued Interest | $3,311 |
| 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.”
“The board of directors is responsible for the oversight of the audit and selection of the auditing firm.”
“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, 2016 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, 2016, 2015, and 2014.”
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 | 143018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 258655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 346053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURSING HOME RESIDENT CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2044 |
| IRS990/AllOtherContributionsAmt | 0 | 4600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 92745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADENA STAGEMEYER |
| 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 | 420257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295026 |
| 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 | 4600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5586 |
| IRS990/CYOtherExpensesAmt | 0 | 1234252 |
| IRS990/CYOtherRevenueAmt | 0 | 86935 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4265106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3148833 |
| IRS990/CYTotalExpensesAmt | 0 | 4383085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4362227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 135085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135085 |
| IRS990/Desc | 0 | ANDBE HOME PROVIDED NURSING CARE TO PATIENTS DURING THE YEAR FOR 22,696 PATIENT DAYS. IT ALSO PROVIDED PATIENT SERVICES IN THE HOME FOR 68 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 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4115197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25236 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3975 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 18915 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18915 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18034 |
| 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 | NETTIE KUHN-VERDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SONYA MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDA HOGAN-MATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MAPES |
| 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 | VICE PRESIDENT |
| 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 | 4362227 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29337 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17930 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16496 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31396 |
| IRS990/InterestGrp/TotalAmt | 0 | 31396 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5586 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5586 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3221845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1902313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1816488 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5038333 |
| 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 | 730619 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 662270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2228610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2207752 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 204512 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4773 |
| 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 | 19399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 269698 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289097 |
| 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 | 227775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 193143 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151574 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 227775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 177004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 172252 |
| 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 | 62535 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62535 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 24400 |
| IRS990/OtherRevenueTotalAmt | 0 | 86935 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2473795 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2637732 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184807 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 197348 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 24656 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25656 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26772 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MAPES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NET RESIDENT SERVICE R |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4265106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4265106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 328824 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2130 |
| IRS990/PYOtherExpensesAmt | 0 | 1301468 |
| IRS990/PYOtherRevenueAmt | 0 | 54489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4421659 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 289326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3216308 |
| IRS990/PYTotalExpensesAmt | 0 | 4517776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4807102 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20858 |
| 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 | 4352041 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 654440 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 659577 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 328824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2169 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8468 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 420066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2422 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5515 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4265106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4421659 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4514175 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4416184 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4364104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21981228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2422 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18459 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 62535 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32089 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33634 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36447 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34989 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 199694 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 22511697 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 24400 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22400 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22600 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19503 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 110403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4294106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4772883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4538944 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4446152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4459612 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 22511697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4362227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4807102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4575000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4485405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4500116 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22729850 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1613254 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2445069 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 4058323 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174972 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 723144 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 898116 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4383085 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24607 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 24607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3655 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3311 |
| 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 | 4362227 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 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, 2016, 2015, AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1816488 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4383085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 172252 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4362227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4362227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4383085 |
| 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. |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.