Civic Intelligence

Andbe Home Inc.

990 • Fiscal year 2021 • EIN 48-0671740

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization ProfileANDBEHOME.COM
201 W CraneNorton, KS 67654

(785) 877-2601

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

9th percentile

-8.0%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$2,693,547

Down $673,146 (-20%) from 2020

Net Assets

Down

$2,531,930

Down $613,000 (-19%) from 2020

Liabilities

Down

$161,617

Down $60,146 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin12th percentile

Revenue

Down

$3,505,748

Down $2,532,246 (-42%) from 2020

Expenses

Down

$4,118,748

Down $1,207,661 (-23%) from 2020

Net Income

Down

-$613,000

Down $1,324,585 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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: $2,693,547Liabilities 2021: $161,617Net Assets 2021: $2,531,9302021Assets 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

2021

Assets$2,693,547
Liabilities$161,617
Net Assets$2,531,930
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

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: $3,505,748Expenses 2021: $4,118,748Net Income 2021: -$613,0002021Revenue 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

2021

Revenue$3,505,748
Expenses$4,118,748
Net Income-$613,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$3,505,748
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$1,557,075$1,437,885▼ $119,190
Savings and Temporary Cash Investments$561,902$575,982▲ $14,080
Cash and Non-Interest-Bearing Accounts$759,547$507,355▼ $252,192
Accounts Receivable$452,546$149,528▼ $303,018
Prepaid Expenses and Deferred Charges$35,623$22,797▼ $12,826
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,366,693$2,693,547▼ $673,146
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$221,763$161,617▼ $60,146
Total Liabilities$221,763$161,617▼ $60,146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,144,930$2,531,930▼ $613,000
Total Net Assets Fund Balance$3,144,930$2,531,930▼ $613,000
Total Liabilities and Net Assets / Fund Balance$3,366,693$2,693,547▼ $673,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,317$2,542,554$3,803,871
Equipment$151,961$508,850$660,811
Land$24,607-$24,607
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew WoodyardPresident
Clay MaddenVice President
Carol OtterBoard Member
Marvin MatchettBoard Member
Robert MohrSecretary
Dough GriffithsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$267,106
Program Service Revenue
$3,089,718
Investment Income
$14,564
Other Revenue
$134,360
All Other Contributions
$82,132
Change in Net Assets
$-613,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,678,761
Other Expenses$1,439,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,080,009$166,220-$2,246,229
All Other Expenses$299,679$295-$299,974
Other Employee Benefits$221,541$20,453-$241,994
Fees for Services Management-$218,766-$218,766
Payroll Taxes$150,581$19,469-$170,050
Depreciation Depletion$139,523--$139,523
Other Expenses$123,211--$123,211
Fees for Services Accounting$14,864$54,465-$69,329
Insurance$36,342--$36,342
Fees for Services Legal-$23,093-$23,093
Pension Plan Contributions$14,007$6,481-$20,488
Office Expenses$11,855--$11,855
Advertising$2,554--$2,554
Total Functional Expenses$3,609,506$509,242$0$4,118,748
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 6: Explanation of Classes of Members or Shareholder

“All persons who are residences of norton county, kansas and are not 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 consdered to be paid members of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires that all board member fill out an "approved form for disclosure of actual, possible or apparent conflict of interest".”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations's governing documents, conflict of interest policy and financial statements are available to the public unpon request. The organization does not maintain this information on a publicly avaliable website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Matthew Woodyard
Title
President
Signed
2022-05-31

Organization Details

Formed
1961
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
127
Volunteers
23
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt0170050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014007
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IRS990/PYOtherRevenueAmt095670
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IRS990/PYRevenuesLessExpensesAmt0711585
IRS990/PYSalariesCompEmpBnftPaidAmt03607534
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IRS990/PYTotalRevenueAmt06037994
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-613000
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01913804
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03089718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04766912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04788787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04902296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04463265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022010978
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101490
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99550
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04907977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04547455
IRS990ScheduleA/Total509Grp/TotalAmt023924782
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024026272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02542554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03803871
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0508850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0660811
IRS990ScheduleD/LandGrp/BookValueAmt024607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PERSONS WHO ARE RESIDENCES OF NORTON COUNTY, KANSAS AND ARE NOT 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 CONSDERED TO BE PAID MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL BOARD MEMBER FILL OUT AN "APPROVED FORM FOR DISCLOSURE OF ACTUAL, POSSIBLE OR APPARENT CONFLICT OF INTEREST".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UNPON REQUEST. THE ORGANIZATION DOES NOT MAINTAIN THIS INFORMATION ON A PUBLICLY AVALIABLE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03609506
IRS990/TotalFunctionalExpensesGrp/TotalAmt04118748
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0221763
IRS990/TotalLiabilitiesGrp/EOYAmt0161617
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IRS990/TotalProgramServiceRevenueAmt03089718
IRS990/TotalRevenueGrp/ExclusionAmt014564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03224078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03505748
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03366693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02693547
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,693,547
Liabilities
$161,617
Net assets
$2,531,930
Revenue
$3,505,748
Expenses
$4,118,748
Net income
-$613,000
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
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.16$2.53$3.51$4.12$0.61
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
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