Totals
- Total revenue
- $9,490,480
- Total expenses
- $8,920,882
- Contributions and grants received
- $6,689,083
- Grants paid
- $0
- Program service revenue
- $2,800,020
- Investment income
- $1,377
- Other revenue
- $0
- Total assets, end of year
- $10,721,648
- Total liabilities, end of year
- $686,396
- Net assets or fund balances, end of year
- $10,035,252
- Program services expenses (Part IX)
- $7,794,720
- Management and general expenses
- $1,126,162
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,794,720
Program services were 87.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$19,503
-
1d · Related organizations
$6,664,241
-
1f · All other contributions, gifts and grants
$5,339
-
2a · Program service revenue: SKILLED NURSING PAY-BA
total $1,536,493 · related or exempt $1,536,493
-
2b · Program service revenue: RESIDENT REGULAR-PAY
total $825,101 · related or exempt $825,101
-
2c · Program service revenue: ASSISSTED LIVING PAY-B
total $400,767 · related or exempt $400,767
-
2d · Program service revenue: OTHER PROGRAM SERVICE
total $37,659 · related or exempt $37,659
-
3 · Investment income
total $496 · excluded $496
-
7a · Gross sales of assets other than inventory
other assets $26,000
-
7b · Less cost or other basis and sales expenses
other assets $25,119
-
7c · Gain or loss
other assets $881
-
7d · Net gain or loss
total $881 · excluded $881
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $244,758 · management and general $244,758
-
7 · Other salaries and wages
total $3,751,925 · program services $3,453,555 · management and general $298,370
-
9 · Other employee benefits
total $1,186,829 · program services $940,519 · management and general $246,310
-
11b · Fees: legal
total $11,461 · management and general $11,461
-
11c · Fees: accounting
total $15,352 · management and general $15,352
-
11g · Fees: other
total $1,213,039 · program services $1,097,152 · management and general $115,887
-
12 · Advertising and promotion
total $2,674 · program services $2,674
-
13 · Office expenses
total $290,493 · program services $229,047 · management and general $61,446
-
16 · Occupancy
total $379,691 · program services $379,691
-
17 · Travel
total $3,224 · program services $55 · management and general $3,169
-
22 · Depreciation, depletion and amortization
total $885,613 · program services $885,613
-
23 · Insurance
total $222,751 · program services $222,751
-
24a · Other expenses: SUPPLIES
total $608,302 · program services $524,435 · management and general $83,867
-
24b · Other expenses: PERIODICALS AND MANUALS
total $94,049 · program services $53,677 · management and general $40,372
-
24c · Other expenses: EMPLOYEE EDUCATION
total $9,685 · program services $5,551 · management and general $4,134
-
24d · Other expenses: MISCELLANEOUS
total $1,036 · management and general $1,036
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $82,491 · end of year $241,428
-
3 · Pledges and grants receivable
end of year $255,931
-
4 · Accounts receivable
beginning of year $53,059 · end of year $33,037
-
8 · Inventories for sale or use
beginning of year $28,019 · end of year $36,304
-
9 · Prepaid expenses and deferred charges
beginning of year $212,687 · end of year $237,217
-
10a · Land, buildings and equipment: cost or other basis
$28,822,678
-
10b · Land, buildings and equipment: accumulated depreciation
$18,904,947
-
10c · Land, buildings and equipment, net
beginning of year $9,776,857 · end of year $9,917,731
-
17 · Accounts payable and accrued expenses
beginning of year $639,577 · end of year $634,900
-
19 · Deferred revenue
beginning of year $47,882 · end of year $51,496
-
27 · Net assets without donor restrictions
beginning of year $9,465,654 · end of year $10,035,252
Mission and programs · 2023
Mission
THE NEBRASKA MASONIC HOME PROVIDES INDEPENDENT LIVING, ASSISTED LIVING AND NURSING CARE TO MASONS AND THEIR DIRECT FEMALE RELATIVES.
Activities or mission (Part I)
OFFERING A CONTINUUM OF CARE THROUGH GRACIOUS ASSISTED LIVING AND QUALITY NURSING CARE TO ELIGIBLE MEMBERS OF THE MASONIC FAMILY.
-
SINCE 1903 THE NEBRASKA MASONIC HOME, IN PLATTSMOUTH, HAS BEEN TAKING CARE OF NEBRASKA MASONS, THEIR WIVES, WIDOWS, MOTHERS, SISTERS AND DAUGHTERS. THE HOME'S ADMISSION CRITERIA CHANGED IN OCTOBER OF 2006, ALLOWING FOR ADMISSION OF GRANDMOTHERS, GRANDDAUGHTERS AS WELL AS OUT-OF-STATE MASONS AND THEIR ELIGIBLE FEMALE RELATIVES. THE COMBINATION OF A CARING STAFF AND CLEAN, ATTRACTIVE FACILITIES ENABLES THE NEBRASKA MASONIC HOME TO OFFER THE BEST IN SERVICES AND COMFORT FOR THE RESIDENTS. MEALTIME IS A SPECIAL TIME FOR THE RESIDENTS. RESIDENTS ARE SERVED DELICIOUS, WELL BALANCED MEALS, IN A FRIENDLY HOME-LIKE ATMOSPHERE. THE BEAUTIFUL DINING ROOM OFFERS A RELAXING ENVIRONMENT WHERE RESIDENTS CAN ENJOY THE NUTRITIOUS, TASTY FOOD PREPARED AND SERVED BY THE DIETARY STAFF. SPACIOUS LOUNGES ARE LOCATED THROUGHOUT THE HOME, OFFERING THE PERFECT SETTING FOR CONVERSATION, READING, WATCHING TV, PLAYING BILLIARDS OR JUST WATCHING THE BIRDS IN THE AVIARY. A CRAFT ROOM, EXERCISE ROOM, THREE FENCED-IN COURTYARDS, THREE BEAUTIFUL SUN ROOMS, LAUNDRY ROOM, THREE SELF-SERVE ELEVATORS AND HAIR SALON ARE AVAILABLE. A 15 PASSENGER BUS ACCOMMODATING WHEELCHAIRS IS USED FOR RESIDENT OUTINGS.
Expenses $7,794,720 · Revenue $2,800,020
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brett BennettBRETT BENNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rick MyersRICK MYERS
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeffrey ColemanJEFFREY COLEMAN
3RD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
L Cecil SmithL CECIL SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert A CarhartROBERT A CARHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Matt EllisMATT ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David EmryDAVID EMRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Schadd GraySCHADD GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David KnutsonDAVID KNUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dale LuedersDALE LUEDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joe McBrideJOE MCBRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ron NielsenRON NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary RadilGARY RADIL
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Reginald KuhnREGINALD KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Van PhillipsVAN PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
April JohnstonAPRIL JOHNSTON
EXECUTIVE DIRECTOR
- Total calculated
- $152,750
- From this org
- $144,457
- From related orgs
- $0
- Other
- $8,293
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $144,457
- Bonus
- $0
- Other
- $0
- Deferred
- $8,293
- Nontaxable benefits
- $0
- Filer's total
- $152,750
-
Steve BarchusSTEVE BARCHUS
FOUNDATION DIRECTOR
- Total calculated
- $92,008
- From this org
- $83,653
- From related orgs
- $0
- Other
- $8,355
- Hours/week
- 1 + 40 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE NEBRASKA MASONIC HOME FOUNDATION
501(C)(3) · INVESTMENT MANAGEMENT AND FUNDRAISING · NE · controlled entity
Directly controlled by THE NEBRASKA MASONIC HOME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349300022
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