Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$1,217,491
Up $546,689 (+81%) from 2019
Net Assets
Up$733,913
Up $263,164 (+56%) from 2019
Liabilities
Up$483,578
Up $283,525 (+142%) from 2019
Revenue
Up$2,501,750
Up $396,240 (+19%) from 2019
Expenses
Up$2,238,586
Up $165,056 (+8.0%) from 2019
Net Income
Up$263,164
Up $231,184 (+723%) from 2019
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 | $470,730 | $733,894 | ▲ $263,164 |
| Land, Buildings, and Equipment, Net | $379,711 | $463,178 | ▲ $83,467 |
| Cash and Non-Interest-Bearing Accounts | $97,493 | $299,029 | ▲ $201,536 |
| Savings and Temporary Cash Investments | $81,273 | $115,792 | ▲ $34,519 |
| Accounts Receivable | $97,865 | $101,591 | ▲ $3,726 |
| Prepaid Expenses and Deferred Charges | $14,460 | $4,803 | ▼ $9,657 |
| Cap Stk Tr Prin Current Funds | $19 | $19 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $670,802 | $1,217,491 | ▲ $546,689 |
| Other Assets Total | $0 | $233,098 | ▲ $233,098 |
| Liabilities | |||
| Deferred Revenue | $55,410 | $350,558 | ▲ $295,148 |
| Accounts Payable and Accrued Expenses | $100,760 | $130,179 | ▲ $29,419 |
| Other Liabilities | $35,136 | $0 | ▼ $35,136 |
| Mortgage Notes Payable Secured by Investment Property | $8,747 | $2,841 | ▼ $5,906 |
| Total Liabilities | $200,053 | $483,578 | ▲ $283,525 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $470,749 | $733,913 | ▲ $263,164 |
| Total Liabilities and Net Assets / Fund Balance | $670,802 | $1,217,491 | ▲ $546,689 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $258,022 | $535,016 | $793,038 |
| Equipment | $185,325 | $571,819 | $757,144 |
| Land | $19,831 | - | $19,831 |
| Other Assets Org | $228,764 | - | - |
| Name | Title |
|---|---|
| Kent Studt | President |
| Jan Mcclellan | Vice President |
| Fred Hirsch | Treasurer |
| Dan Darnall | Voting Member |
| Marvin Henning | Voting Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sallman Builders LLC | Construction | PO BOX 283, Concordia, KS 66901 | $139,909 |
| Rehabcare | Therapy Services | PO BOX 503534, Saint Louis, MO 63150 | $128,840 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,215,484 |
| Other Expenses | $1,023,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,046,441 | $75,093 | - | $1,121,534 |
| Payroll Taxes | $84,294 | $3,481 | - | $87,775 |
| Insurance | $63,364 | $19,171 | - | $82,535 |
| Depreciation Depletion | $75,459 | - | - | $75,459 |
| Fees for Services Management | $6,000 | $69,054 | - | $75,054 |
| Occupancy | $57,552 | $16,337 | - | $73,889 |
| Other Expenses | $62,183 | - | - | $62,183 |
| All Other Expenses | $32,072 | $27,501 | - | $59,573 |
| Fees for Services Other | $11,976 | $42,374 | - | $54,350 |
| Information Technology | $15,346 | $36,662 | - | $52,008 |
| Office Expenses | - | $36,362 | - | $36,362 |
| Travel | - | $18,718 | - | $18,718 |
| Fees for Services Accounting | - | $16,850 | - | $16,850 |
| Other Employee Benefits | $6,175 | - | - | $6,175 |
| Advertising | $1,105 | - | - | $1,105 |
| Interest | $1,058 | - | - | $1,058 |
| Total Functional Expenses | $1,876,983 | $361,603 | $0 | $2,238,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130179 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97865 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 101591 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/ProgramServicesAmt | 0 | 1105 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27501 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59573 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN DARNALL |
| 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 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 19 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 19 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139909 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 128840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 503534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONCORDIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAINT LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 66901 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 63150 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SALLMAN BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHABCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 206000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 851 |
| IRS990/CYOtherExpensesAmt | 0 | 1023102 |
| IRS990/CYOtherRevenueAmt | 0 | 48947 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2245952 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1215484 |
| IRS990/CYTotalExpensesAmt | 0 | 2238586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2501750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 350558 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 75459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75459 |
| 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 80 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1876983 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16850 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 69054 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 75054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11976 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| 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/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/PersonNm | 0 | KENT STUDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARVIN HENNING |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VOTING MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VOTING MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 486 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 206000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 2504764 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52008 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19171 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63364 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82535 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1058 |
| IRS990/InterestGrp/TotalAmt | 0 | 1058 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1106835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1570013 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3014 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8747 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2841 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 470749 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 733913 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 486 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36362 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36362 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233098 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6175 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107675 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 62183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 175617 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 130666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 107675 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35136 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEALS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44085 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4862 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4862 |
| IRS990/OtherRevenueTotalAmt | 0 | 48947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1046441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1121534 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84294 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 87775 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4803 |
| IRS990/PrincipalOfficerNm | 0 | KENT STUDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| 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 | 969417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 929273 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 347262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 969417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 929273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 347262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 902 |
| IRS990/PYOtherExpensesAmt | 0 | 998438 |
| IRS990/PYOtherRevenueAmt | 0 | 26346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2078262 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1075092 |
| IRS990/PYTotalExpensesAmt | 0 | 2073530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2105510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2295385 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 470730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 733894 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81273 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 115792 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 206000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 806 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2245952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2078262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1921375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1901671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1921585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10068845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2730 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 48947 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 26346 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32335 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6037 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 123911 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10275651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2451952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2078262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1901671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1922391 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10275651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2501750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2105510 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1953975 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1912629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1928428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10402292 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 258022 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 535016 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 793038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185325 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 757144 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19831 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3164 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1170 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 228764 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RESIDENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE UNIFORM RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463178 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233098 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 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, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KS |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 670802 |
| IRS990/TotalAssetsEOYAmt | 0 | 1217491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 670802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1217491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 206000 |
| IRS990/TotalEmployeeCnt | 0 | 80 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 361603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1876983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2238586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 200053 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 483578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 200053 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 483578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 470749 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 733913 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1876983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2245952 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 365 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2295385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2501750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.