Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$670,802
Up $40,631 (+6.4%) from 2018
Net Assets
Up$470,749
Up $31,980 (+7.3%) from 2018
Liabilities
Up$200,053
Up $8,651 (+4.5%) from 2018
Revenue
Up$2,105,510
Up $151,535 (+7.8%) from 2018
Expenses
Up$2,073,530
Up $44,926 (+2.2%) from 2018
Net Income
Up$31,980
Up $106,609 (+143%) from 2018
Provide adult care to individuals.
The nicol home, inc. Is dedicated to providing quality, compassionate care to its residents with well-trained, professional employees. Everyone will be treated with dignity and respect in a home-like atmosphere while being given the best possible care to meet their physical, mental, and social needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $438,750 | $470,730 | ▲ $31,980 |
| Land, Buildings, and Equipment, Net | $370,476 | $379,711 | ▲ $9,235 |
| Accounts Receivable | $120,226 | $97,865 | ▼ $22,361 |
| Cash and Non-Interest-Bearing Accounts | $69,216 | $97,493 | ▲ $28,277 |
| Savings and Temporary Cash Investments | $66,011 | $81,273 | ▲ $15,262 |
| Prepaid Expenses and Deferred Charges | $4,242 | $14,460 | ▲ $10,218 |
| Cap Stk Tr Prin Current Funds | $19 | $19 | → $0 |
| Total Assets | $630,171 | $670,802 | ▲ $40,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,327 | $100,760 | ▲ $14,433 |
| Deferred Revenue | $55,411 | $55,410 | ▼ $1 |
| Other Liabilities | $34,988 | $35,136 | ▲ $148 |
| Mortgage Notes Payable Secured by Investment Property | $14,676 | $8,747 | ▼ $5,929 |
| Total Liabilities | $191,402 | $200,053 | ▲ $8,651 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $438,769 | $470,749 | ▲ $31,980 |
| Total Liabilities and Net Assets / Fund Balance | $630,171 | $670,802 | ▲ $40,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,101 | $509,909 | $716,010 |
| Equipment | $153,779 | $528,453 | $682,232 |
| Land | $19,831 | - | $19,831 |
| Name | Title |
|---|---|
| Stephanie Mcalister | Board Chair |
| Jan Mcclellan | Treasurer |
| Kent Studt | Vice Preside |
| Dan Darnall | Voting Membe |
| Fred Hirsch | Voting Membe |
| Marvin Henning | Voting Membe |
| Patricia Coco | Voting Membe |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Paradigm Solutions | Management | 1213 HYLTON HEIGHTS RD STE 129, Manhattan, KS 66502 | $202,717 |
| Rehab Care | Therapy Service | 7733 FORSYTH BLVD STE 1700, St Louis, MO 63105 | $126,604 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,075,092 |
| Other Expenses | $998,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $995,449 | - | - | $995,449 |
| Fees for Services Management | - | $128,082 | - | $128,082 |
| All Other Expenses | $105,430 | $12,370 | - | $117,800 |
| Payroll Taxes | $79,643 | - | - | $79,643 |
| Occupancy | $79,067 | - | - | $79,067 |
| Fees for Services Other | $37,375 | $37,260 | - | $74,635 |
| Insurance | $38,270 | $34,292 | - | $72,562 |
| Depreciation Depletion | $66,870 | - | - | $66,870 |
| Information Technology | - | $51,727 | - | $51,727 |
| Fees for Services Accounting | - | $43,108 | - | $43,108 |
| Other Expenses | $41,058 | - | - | $41,058 |
| Conferences and Meetings | $15,364 | - | - | $15,364 |
| Office Expenses | - | $13,102 | - | $13,102 |
| Interest | $2,227 | - | - | $2,227 |
| Advertising | $1,581 | $535 | - | $2,116 |
| Fees for Services Legal | - | $282 | - | $282 |
| Total Functional Expenses | $1,752,772 | $320,758 | $0 | $2,073,530 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $35,136 |
“The general board of directors consists of up to 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.”
“The nicol home, inc. Is dedicated to providing quality, compassionate care to its residents with well-trained, professional employees. Everyone will be treated with dignity and respect in a home-like atmosphere while being given the best possible care to meet their physical, mental, and social needs.”
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 | 86327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 120226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE NICOL HOME, INC. IS DEDICATED TO PROVIDING QUALITY, COMPASSIONATE CARE TO ITS RESIDENTS WITH WELL-TRAINED, PROFESSIONAL EMPLOYEES. EVERYONE WILL BE TREATED WITH DIGNITY AND RESPECT IN A HOME-LIKE ATMOSPHERE WHILE BEING GIVEN THE BEST POSSIBLE CARE TO MEET THEIR PHYSICAL, MENTAL, AND SOCIAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12370 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 117800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARTER OLSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 19 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 19 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15364 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15364 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 202717 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1213 HYLTON HEIGHTS RD STE 129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7733 FORSYTH BLVD STE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MANHATTAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NEW PARADIGM SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHAB CARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 902 |
| IRS990/CYOtherExpensesAmt | 0 | 998438 |
| IRS990/CYOtherRevenueAmt | 0 | 26346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2078262 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1075092 |
| IRS990/CYTotalExpensesAmt | 0 | 2073530 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2105510 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55411 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 55410 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66870 |
| IRS990/Desc | 0 | WE PROVIDE CHARITABLE SERVICE TO THE COMMUNITY THROUGH OUR PARTICIPATION IN MEDICAID BENEFICIARY SKILLED NURSING HOUSING AND SERVICES. WITHOUT US THE LOCAL COMMUNITY WOULD BE LIMITED TO PRIVATE PAY SOURCES, OR HAVE TO MOVE FROM THE SURROUNDING COMMUNITY TO ANOTHER AREA THAT COULD MEET THEIR NEEDS. WE WILL CONTINUE TO ASSESS THE COMMUNITY NEED AND STRATEGIZE AS A LOCAL ORGANIZATION, BOARD AND STAKEHOLDERS TO MODIFY PROGRAMS IN ORDER TO MEET THOSE NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1752772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43108 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 282 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 128082 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 128082 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37260 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74635 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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 | PATRICIA COCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVIN HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRED HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE MCALISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT STUDT |
| 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 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOTING MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| 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 | 2105510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 51727 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72562 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/InterestGrp/TotalAmt | 0 | 2227 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 902 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 902 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1038362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 370476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 379711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1418073 |
| 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 | THE NICOL HOME, INC. IS DEDICATED TO PROVIDING QUALITY, COMPASSIONATE CARE TO ITS RESIDENTS WITH WELL-TRAINED, PROFESSIONAL EMPLOYEES. EVERYONE WILL BE TREATED WITH DIGNITY AND RESPECT IN A HOME-LIKE ATMOSPHERE WHILE BEING GIVEN THE BEST POSSIBLE CARE TO MEET THEIR PHYSICAL, MENTAL, AND SOCIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 14676 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8747 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 438769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 470749 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79067 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79067 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13102 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126604 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 126604 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 23939 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2407 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23939 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2407 |
| IRS990/OtherRevenueTotalAmt | 0 | 26346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 995449 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 995449 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79643 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14460 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE MCALISTER |
| 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 | 1267798 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 414128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 396336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1267798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 414128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 396336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 265 |
| IRS990/PYOtherExpensesAmt | 0 | 1064400 |
| IRS990/PYOtherRevenueAmt | 0 | 32335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1921375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -74629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 964204 |
| IRS990/PYTotalExpensesAmt | 0 | 2028604 |
| IRS990/PYTotalRevenueAmt | 0 | 1953975 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31980 |
| 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 | 2078262 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 438750 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 470730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66011 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81273 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEALS INCOME 10,293 MISCELLANEOUS INCOME 67,444 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2078262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1921375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1901671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1921585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1884805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9707698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26346 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6037 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2773 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 77737 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99430 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9710393 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2078262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1921375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1901671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1922391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1886694 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9710393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2105510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1953975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1912629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1928428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1889483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9790025 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206101 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 509909 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 716010 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 153779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 528453 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 682232 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 379711 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NICOL HOME, INC. IS DEDICATED TO PROVIDING QUALITY, COMPASSIONATE CARE TO ITS RESIDENTS WITH WELL-TRAINED, PROFESSIONAL EMPLOYEES. EVERYONE WILL BE TREATED WITH DIGNITY AND RESPECT IN A HOME-LIKE ATMOSPHERE WHILE BEING GIVEN THE BEST POSSIBLE CARE TO MEET THEIR PHYSICAL, MENTAL, AND SOCIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GENERAL BOARD OF DIRECTORS CONSISTS OF UP TO 20 VOLUNTEER MEMBERS. THE GENERAL BOARD ELECTS 7 OF ITS MEMBERS TO SERVE AS THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO COMMITTEES WITH SUCH AUTHORITY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | DOCUMENTS ARE AVAILABLE AT THE FACILITY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 630171 |
| IRS990/TotalAssetsEOYAmt | 0 | 670802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630171 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 670802 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 320758 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1752772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2073530 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 191402 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 200053 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 191402 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 200053 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 438769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 470749 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1752772 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2078262 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2079164 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2105510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 630171 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 670802 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE MCALISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7855682251 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NICOL HOME INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NICO |
| ReturnHeader/Filer/EIN | 0 | 480686394 |
| ReturnHeader/Filer/PhoneNum | 0 | 7855682251 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.