Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$741,435
Up $33,823 (+4.8%) from 2015
Net Assets
Up$581,369
Up $31,028 (+5.6%) from 2015
Liabilities
Up$160,066
Up $2,795 (+1.8%) from 2015
Revenue
Up$1,928,428
Up $38,947 (+2.1%) from 2015
Expenses
Up$1,903,196
Up $68,790 (+3.7%) from 2015
Net Income
Down$25,232
Down $29,843 (-54%) from 2015
Provide adult care to individuals.
The nicol home is a 32 bed skilled nursing facility providing long-term care to the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $550,322 | $581,350 | ▲ $31,028 |
| Land, Buildings, and Equipment, Net | $283,488 | $339,544 | ▲ $56,056 |
| Accounts Receivable | $175,416 | $276,607 | ▲ $101,191 |
| Savings and Temporary Cash Investments | $70,269 | $70,269 | → $0 |
| Prepaid Expenses and Deferred Charges | $23,220 | $31,853 | ▲ $8,633 |
| Cash and Non-Interest-Bearing Accounts | $155,219 | $23,162 | ▼ $132,057 |
| Cap Stk Tr Prin Current Funds | $19 | $19 | → $0 |
| Total Assets | $707,612 | $741,435 | ▲ $33,823 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $87,221 | $70,733 | ▼ $16,488 |
| Deferred Revenue | $55,410 | $55,410 | → $0 |
| Other Liabilities | $14,640 | $33,923 | ▲ $19,283 |
| Total Liabilities | $157,271 | $160,066 | ▲ $2,795 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $550,341 | $581,369 | ▲ $31,028 |
| Total Liabilities and Net Assets / Fund Balance | $707,612 | $741,435 | ▲ $33,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $147,624 | $459,215 | $606,839 |
| Equipment | $172,089 | $398,483 | $570,572 |
| Land | $19,831 | - | $19,831 |
| Name | Title |
|---|---|
| Stephanie Mcalister | President |
| Jan Mcclellan | Director |
| Jean Darnall | Director |
| Marvin Henning | Director |
| Ann Miller | Secretary |
| Dr Harwood | Treasurer |
| Mike Dove | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $975,084 |
| Salaries, Compensation, and Employee Benefits | $928,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $851,998 | - | - | $851,998 |
| Fees for Services Other | $83,067 | $50,769 | - | $133,836 |
| Fees for Services Management | - | $103,151 | - | $103,151 |
| All Other Expenses | $68,140 | $22,087 | - | $90,227 |
| Payroll Taxes | $76,114 | - | - | $76,114 |
| Occupancy | $63,164 | - | - | $63,164 |
| Fees for Services Accounting | - | $60,876 | - | $60,876 |
| Depreciation Depletion | $57,180 | - | - | $57,180 |
| Insurance | $22,874 | $21,381 | - | $44,255 |
| Information Technology | - | $31,736 | - | $31,736 |
| Other Expenses | $28,442 | - | - | $28,442 |
| Conferences and Meetings | $17,790 | - | - | $17,790 |
| Fees for Services Legal | - | $15,168 | - | $15,168 |
| Office Expenses | - | $3,613 | - | $3,613 |
| Advertising | $1,790 | $759 | - | $2,549 |
| Interest | $1,270 | - | - | $1,270 |
| Total Functional Expenses | $1,593,656 | $309,540 | $0 | $1,903,196 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $25,000 |
| Resident Refunds | $8,923 |
“The general board of directors consists of 15-20 volunteer members. The general board elects 7 of its members to serve as the executive board.”
“No committees with such authority exist.”
“The president of the board is given the 990 to review and sign before submission to the irs. It is available to other board members upon request.”
“Documents are available at the facility upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70733 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 175416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 276607 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NICOL HOME IS A 32 BED SKILLED NURSING FACILITY PROVIDING LONG-TERM CARE TO THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2549 |
| IRS990/AllOtherContributionsAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22087 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68140 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KENDRA UNRUH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7855682251 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 EAST BUFFALO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLASCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67445 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 19 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 19 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 155219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17790 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17790 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 975084 |
| IRS990/CYOtherRevenueAmt | 0 | 6037 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1921585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 928112 |
| IRS990/CYTotalExpensesAmt | 0 | 1903196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1928428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57180 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57180 |
| IRS990/Desc | 0 | LONG-TERM CARE SKILLED NURSING FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1593656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60876 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15168 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 103151 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 103151 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133836 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | STEPHANIE MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE DOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR HARWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN DARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARVIN HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN MCCLELLAN |
| 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 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1928428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31736 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31736 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21381 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/InterestGrp/TotalAmt | 0 | 1270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857698 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 339544 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1197242 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NONE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 550341 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 581369 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63164 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28442 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107805 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67352 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28442 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14640 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33923 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MEALS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3256 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3256 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2781 |
| IRS990/OtherRevenueTotalAmt | 0 | 6037 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 851998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 851998 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76114 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23220 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31853 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MCALISTER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5796 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEDICARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 766134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 748143 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 407308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 766134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 748143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 407308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1886 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 959043 |
| IRS990/PYOtherRevenueAmt | 0 | 2773 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1884806 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55075 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 875363 |
| IRS990/PYTotalExpensesAmt | 0 | 1834406 |
| IRS990/PYTotalRevenueAmt | 0 | 1889481 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1921585 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 550322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 581350 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 70269 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70269 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEALS INCOME 5,953 MISCELLANEOUS INCOME 2,857 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 520699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1155 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1921585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1884805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1346952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 842850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 874650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6870842 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2898 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6037 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2773 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 8810 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7391541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1922391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1886694 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1616864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001413 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7391541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1928428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1889483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1617319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 965334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1002685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7403249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 459215 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 606839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 172089 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 398483 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 570572 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESIDENT REFUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 339544 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33923 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL BOARD OF DIRECTORS CONSISTS OF 15-20 VOLUNTEER MEMBERS. THE GENERAL BOARD ELECTS 7 OF ITS MEMBERS TO SERVE AS THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES WITH SUCH AUTHORITY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT OF THE BOARD IS GIVEN THE 990 TO REVIEW AND SIGN BEFORE SUBMISSION TO THE IRS. IT IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE AT THE FACILITY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 707612 |
| IRS990/TotalAssetsEOYAmt | 0 | 741435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 707612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 741435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 806 |
| IRS990/TotalEmployeeCnt | 0 | 72 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1593656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1903196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 550341 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 581369 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1593656 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1921585 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1921585 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1928428 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 707612 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 741435 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 303 EAST BUFFALO STREET |
| IRS990/USAddress/CityNm | 0 | GLASCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67445 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NICOLHOME.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE MCALISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7855682251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NICOL HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICO |
| ReturnHeader/Filer/EIN | 0 | 480686394 |
| ReturnHeader/Filer/PhoneNum | 0 | 7855682251 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 303 EAST BUFFALO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLASCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67445 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70F9F5C34D8028D8D09363B100C0F34F3A542F17 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D0269667F68520787470D444A0806C1F5C9CA95 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470742720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOSKI PROFESSIONAL GROUP PC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.