Civic Intelligence

Andbe Home Inc.

990 • Fiscal year 2016 • EIN 48-0671740

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$3,160,412
Liabilities$952,660
Net Assets$2,207,752

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

2016

Revenue$4,362,227
Expenses$4,383,085
Net Income-$20,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,362,227
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$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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,254$2,445,069-
Other Land Buildings$3,655$53,632-
Land$24,607--
Equipment$174,972$723,144-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,600
Program Service Revenue
$4,265,106
Investment Income
$5,586
Other Revenue
$86,935
All Other Contributions
$4,600
Change in Net Assets
$-20,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,362,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,362,227
Total Revenue per Form 990
$4,362,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$168,941
Accrued Interest$3,311

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 11B

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
John Mapes
Title
Current President
Phone
7858772601
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mapes
Formed
1961
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
154
Volunteers
31

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 2C:

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

Financial Statement Notes

PART X, 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, 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.

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IRS990/OtherLiabilitiesGrp/EOYAmt0172252
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COUNTY WARRANT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062535
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124400
IRS990/OtherRevenueTotalAmt086935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02473795
IRS990/OtherSalariesAndWagesGrp/TotalAmt02637732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184807
IRS990/PayrollTaxesGrp/TotalAmt0197348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020401
IRS990/PensionPlanContributionsGrp/TotalAmt024656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026772
IRS990/PrincipalOfficerNm0JOHN MAPES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04265106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04265106
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02130
IRS990/PYOtherExpensesAmt01301468
IRS990/PYOtherRevenueAmt054489
IRS990/PYProgramServiceRevenueAmt04421659
IRS990/PYRevenuesLessExpensesAmt0289326
IRS990/PYSalariesCompEmpBnftPaidAmt03216308
IRS990/PYTotalExpensesAmt04517776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04807102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04352041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0654440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0420066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04265106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04421659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04514175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04416184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04364104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021981228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018459
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt032089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034989
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199694
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt022511697
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt024400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt022400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt022600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt021500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt019503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0110403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04294106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04772883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04538944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04446152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04459612
IRS990ScheduleA/Total509Grp/TotalAmt022511697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04362227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04807102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04575000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04485405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04500116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022729850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01613254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02445069
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04058323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0723144
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0898116
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04383085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt024607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053632
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt057287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES & RELATED DEDUCTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04362227
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, 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816488
IRS990ScheduleD/TotalExpensesPerForm990Amt04383085
IRS990ScheduleD/TotalLiabilityAmt0172252
IRS990ScheduleD/TotalRevenuePerForm990Amt04362227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04362227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04383085
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
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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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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