Civic Intelligence

Scott County Rest Home Inc

EIN 48-0725157 • 501(c)3 • Scott City, KS

View Organization Page

Profile

To provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area.

210 E ParklaneScott City, KS 67871

parklanenursinghome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$137,554

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,394,384

Up $191,379 (+6.0%) from 2023

Liabilities

Down

$556,470

Down $101,502 (-15%) from 2023

Net Assets

Up

$2,837,914

Up $292,881 (+12%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Down

$6,237,291

Down $181,137 (-2.8%) from 2023

Expenses

Up

$5,944,410

Up $94,226 (+1.6%) from 2023

Net Income

Down

$292,881

Down $275,363 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,863,710Liabilities 2010: $777,288Net Assets 2010: $2,086,4222010Assets 2011: $2,562,757Liabilities 2011: $823,110Net Assets 2011: $1,739,6472011Assets 2012: $2,567,011Liabilities 2012: $691,848Net Assets 2012: $1,875,1632012Assets 2013: $2,899,744Liabilities 2013: $815,408Net Assets 2013: $2,084,3362013Assets 2014: $3,121,665Liabilities 2014: $706,672Net Assets 2014: $2,414,9932014Assets 2015: $3,481,896Liabilities 2015: $652,018Net Assets 2015: $2,829,8782015Assets 2016: $3,416,968Liabilities 2016: $588,359Net Assets 2016: $2,828,6092016Assets 2017: $3,209,174Liabilities 2017: $625,969Net Assets 2017: $2,583,2052017Assets 2018: $3,368,164Liabilities 2018: $442,438Net Assets 2018: $2,925,7262018Assets 2019: $2,676,995Liabilities 2019: $387,195Net Assets 2019: $2,289,8002019Assets 2020: $3,877,711Liabilities 2020: $919,915Net Assets 2020: $2,957,7962020Assets 2021: $2,764,439Liabilities 2021: $324,085Net Assets 2021: $2,440,3542021Assets 2022: $2,507,346Liabilities 2022: $530,557Net Assets 2022: $1,976,7892022Assets 2023: $3,203,005Liabilities 2023: $657,972Net Assets 2023: $2,545,0332023Assets 2024: $3,394,384Liabilities 2024: $556,470Net Assets 2024: $2,837,9142024

Highlighted filing

2024

Assets$3,394,384
Liabilities$556,470
Net Assets$2,837,914
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,088,8572010Expenses 2011: $4,228,5412011Expenses 2012: $3,858,1842012Revenue 2013: $4,432,372Expenses 2013: $4,223,887Net Income 2013: $208,4852013Revenue 2014: $4,667,928Expenses 2014: $4,337,271Net Income 2014: $330,6572014Revenue 2015: $5,106,073Expenses 2015: $4,691,188Net Income 2015: $414,8852015Revenue 2016: $5,284,258Expenses 2016: $5,285,527Net Income 2016: -$1,2692016Revenue 2017: $5,615,963Expenses 2017: $5,861,367Net Income 2017: -$245,4042017Revenue 2018: $5,711,006Expenses 2018: $5,586,948Net Income 2018: $124,0582018Revenue 2019: $4,701,977Expenses 2019: $5,337,903Net Income 2019: -$635,9262019Revenue 2020: $6,574,954Expenses 2020: $5,906,958Net Income 2020: $667,9962020Revenue 2021: $4,926,090Expenses 2021: $5,443,532Net Income 2021: -$517,4422021Revenue 2022: $4,540,450Expenses 2022: $5,004,015Net Income 2022: -$463,5652022Revenue 2023: $6,418,428Expenses 2023: $5,850,184Net Income 2023: $568,2442023Revenue 2024: $6,237,291Expenses 2024: $5,944,410Net Income 2024: $292,8812024

Highlighted filing

2024

Revenue$6,237,291
Expenses$5,944,410
Net Income$292,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,394,384
Liabilities
$556,470
Net assets
$2,837,914
Revenue
$6,237,291
Expenses
$5,944,410
Net income
$292,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.56$2.84$6.24$5.94$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.66$2.55$6.42$5.85$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$4.54$5.00$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.32$2.44$4.93$5.44$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.92$2.96$6.57$5.91$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.39$2.29$4.70$5.34$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.44$2.93$5.71$5.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.63$2.58$5.62$5.86$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.59$2.83$5.28$5.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.65$2.83$5.11$4.69$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.71$2.41$4.67$4.34$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.82$2.08$4.43$4.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.69$1.88$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.82$1.74$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.78$2.09$4.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$6,237,291
Mission and Program Overview

Mission

Provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area.

To provide nursing home care and independent living services to residents of scott county, kansas and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,545,033$2,837,914▲ $292,881
Land, Buildings, and Equipment, Net$1,507,876$1,441,651▼ $66,225
Accounts Receivable$1,204,921$1,393,107▲ $188,186
Cash and Non-Interest-Bearing Accounts$351,138$406,009▲ $54,871
Savings and Temporary Cash Investments$118,239$99,696▼ $18,543
Prepaid Expenses and Deferred Charges$20,831$53,921▲ $33,090
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,203,005$3,394,384▲ $191,379
Liabilities
Accounts Payable and Accrued Expenses$643,696$536,527▼ $107,169
Other Liabilities$14,276$19,943▲ $5,667
Total Liabilities$657,972$556,470▼ $101,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,545,033$2,837,914▲ $292,881
Total Liabilities and Net Assets / Fund Balance$3,203,005$3,394,384▲ $191,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,593$2,799,362$4,009,955
Equipment$189,034$1,143,673$1,332,707
Land$24,000-$24,000
Other Land Buildings$18,024-$18,024
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda AmerineLpn/assistant Director of NursingFT$128,586$8,968$137,554

Board Members and Trustees

NameTitle
Bill RinerChairperson
Anita HoemeVice Chairperson
Chad GerberMember
Stephanie JamesMember
Sara RamseySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$181,321
Program Service Revenue
$5,263,334
Investment Income
$227,132
Other Revenue
$565,504
All Other Contributions
$54,337
Change in Net Assets
$292,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,237,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,237,291
Total Revenue per Form 990
$6,237,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,383,527
Other Expenses$2,560,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,704,450$86,654-$2,791,104
Fees for Services Other$700,163--$700,163
Occupancy$361,802$90,450-$452,252
Other Employee Benefits$318,708--$318,708
Fees for Services Management-$317,906-$317,906
Payroll Taxes$205,416$6,353-$211,769
Depreciation Depletion$148,414$39,332-$187,746
Insurance$116,337--$116,337
Fees for Services Legal$50,565$50,564-$101,129
Conferences and Meetings$77,441$9,501-$86,942
Pension Plan Contributions$60,088$1,858-$61,946
Office Expenses$34,981$14,186-$49,167
Information Technology$23,302$23,301-$46,603
Fees for Services Accounting$7,587$7,588-$15,175
Other Expenses$211,190$3,595-$3,595
Advertising$1,782--$1,782
Interest-$458-$458
Total Functional Expenses$5,292,664$651,746$0$5,944,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,944,410
Total Expenses per Audited Statements$5,944,410
Total Expenses per Form 990$5,944,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$19,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The entity had 5 voting members as of 12/31/24 who approve significant decisions of the governing body.”

Form 990, Part VI, Section A, Line 7A

“The county commissioners have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The county commissioners have oversight over the scott county rest home, inc.”

Form 990, Part VI, Section B, Line 11B

“Copy of form 990 was provided to the board at their meeting prior to filing the official copy.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the salaries.”

Form 990, Part VI, Section C, Line 19

“The rest home makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott County Rest Home Inc
EIN
48-0725157
Phone
6208725871
Address
210 E PARKLANE, SCOTT CITY, KS 67871
Doing Business As
Parklane Nursing Home

Signing Officer

Name
Karyn Hendrix
Title
Administrator
Phone
6208725871
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karyn Hendrix
Formed
1966
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
113
Volunteers
1

Preparer

Firm
Lewis Hooper & Dick LLC
Address
405 NORTH SIXTH ST, GARDEN CITY, KS 67846
Preparer
Kristin Sekavec
Phone
6202759267
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted health care services: program service expenses 700,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 700,163.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD COST
IRS990/OtherExpensesGrp/Desc2OTHER/FINES/PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03595
IRS990/OtherExpensesGrp/ProgramServicesAmt0270438
IRS990/OtherExpensesGrp/ProgramServicesAmt1211190
IRS990/OtherExpensesGrp/TotalAmt0270438
IRS990/OtherExpensesGrp/TotalAmt1211190
IRS990/OtherExpensesGrp/TotalAmt23595
IRS990/OtherLiabilitiesGrp/BOYAmt014276
IRS990/OtherLiabilitiesGrp/EOYAmt019943
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0557343
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0557343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18161
IRS990/OtherRevenueTotalAmt0565504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02704450
IRS990/OtherSalariesAndWagesGrp/TotalAmt02791104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205416
IRS990/PayrollTaxesGrp/TotalAmt0211769
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060088
IRS990/PensionPlanContributionsGrp/TotalAmt061946
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053921
IRS990/PrincipalOfficerNm0KARYN HENDRIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT ROOM AND CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05263334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05263334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01399721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02335
IRS990/PYOtherExpensesAmt02291286
IRS990/PYOtherRevenueAmt0119657
IRS990/PYProgramServiceRevenueAmt04896715
IRS990/PYRevenuesLessExpensesAmt0568244
IRS990/PYSalariesCompEmpBnftPaidAmt03558898
IRS990/PYTotalExpensesAmt05850184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06418428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0292881
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05828838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02545033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02837914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0571986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0908942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02581429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0227132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05263334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04896715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04185255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04288490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05546352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024180146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0565505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0867281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0227132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236047
IRS990ScheduleA/InvestmentIncomeCYPct00.00820
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99180
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt028398998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt071984
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0450000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0194330
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt043828
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0770142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05955823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06407646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04538481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04924394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06572654
IRS990ScheduleA/Total509Grp/TotalAmt028398998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06182955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06409981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04540951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04926204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06574954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028635045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02799362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04009955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01143673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01332707
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05944410
IRS990ScheduleD/LandGrp/BookValueAmt024000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06237291
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01441651
IRS990ScheduleD/TotalExpensesPerForm990Amt05944410
IRS990ScheduleD/TotalLiabilityAmt019943
IRS990ScheduleD/TotalRevenuePerForm990Amt06237291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06237291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05944410
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAD 5 VOTING MEMBERS AS OF 12/31/24 WHO APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COUNTY COMMISSIONERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNTY COMMISSIONERS HAVE OVERSIGHT OVER THE SCOTT COUNTY REST HOME, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 WAS PROVIDED TO THE BOARD AT THEIR MEETING PRIOR TO FILING THE OFFICIAL COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REST HOME MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED HEALTH CARE SERVICES: PROGRAM SERVICE EXPENSES 700,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700,163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03203005
IRS990/TotalAssetsEOYAmt03394384
IRS990/TotalAssetsGrp/BOYAmt03203005
IRS990/TotalAssetsGrp/EOYAmt03394384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181321
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0651746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05292664
IRS990/TotalFunctionalExpensesGrp/TotalAmt05944410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0657972
IRS990/TotalLiabilitiesEOYAmt0556470
IRS990/TotalLiabilitiesGrp/BOYAmt0657972
IRS990/TotalLiabilitiesGrp/EOYAmt0556470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02545033

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