Totals
- Total revenue
- $10,342,827
- Total expenses
- $10,433,032
- Contributions and grants received
- $127,841
- Grants paid
- $0
- Program service revenue
- $7,939,031
- Investment income
- $2,141,310
- Other revenue
- $134,645
- Total assets, end of year
- $8,329,236
- Total liabilities, end of year
- $7,555,859
- Net assets or fund balances, end of year
- $773,377
- Program services expenses (Part IX)
- $9,633,371
- Management and general expenses
- $799,661
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,633,371
Program services were 92.3% 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.
-
1e · Government grants (contributions)
$92,301
-
1f · All other contributions, gifts and grants
$35,540
-
2a · Program service revenue: NURSING HOME - DHHS
total $3,121,077 · related or exempt $3,121,077
-
2b · Program service revenue: NURSING HOME - PRIVATE
total $2,418,864 · related or exempt $2,418,864
-
2c · Program service revenue: NURSING HOME - MEDICARE
total $1,353,555 · related or exempt $1,353,555
-
2d · Program service revenue: ASSISTED & INDEPENDENT LIVING - P
total $897,428 · related or exempt $897,428
-
2e · Program service revenue: ASSISTED & INDEPENDENT LIVING - D
total $148,107 · related or exempt $148,107
-
3 · Investment income
total $70,699 · excluded $70,699
-
6a · Gross rents
real property $144,012
-
6b · Less rental expenses
real property $47,667
-
6c · Rental income or loss
real property $96,345
-
6d · Net rental income or loss
total $96,345 · excluded $96,345
-
7a · Gross sales of assets other than inventory
securities $741 · other assets $2,170,517
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $100,647
-
7c · Gain or loss
securities $741 · other assets $2,069,870
-
7d · Net gain or loss
total $2,070,611 · excluded $2,070,611
-
11a · Other revenue: NE REAL ESTATE TAX CREDIT
total $28,331 · excluded $28,331
-
11b · Other revenue: LAUNDRY REIMBURSEMENT
total $7,096 · excluded $7,096
-
11c · Other revenue: MANAGEMENT FEES
total $2,860 · excluded $2,860
-
11d · All other revenue
total $13 · excluded $13
-
11e · Other revenue, total
$38,300
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $134,267 · management and general $134,267
-
7 · Other salaries and wages
total $3,931,553 · program services $3,637,695 · management and general $293,858
-
9 · Other employee benefits
total $827,135 · program services $735,014 · management and general $92,121
-
10 · Payroll taxes
total $295,718 · program services $264,333 · management and general $31,385
-
11g · Fees: other
total $83,888 · management and general $83,888
-
12 · Advertising and promotion
total $13,691 · program services $470 · management and general $13,221
-
13 · Office expenses
total $28,032 · management and general $28,032
-
14 · Information technology
total $9,581 · program services $9,581
-
16 · Occupancy
total $156,143 · program services $156,143
-
20 · Interest
total $321,466 · program services $321,466
-
22 · Depreciation, depletion and amortization
total $564,588 · program services $564,588
-
23 · Insurance
total $141,554 · program services $97,026 · management and general $44,528
-
24a · Other expenses: POOL NURSING
total $1,520,950 · program services $1,520,950
-
24b · Other expenses: DIETARY CONTRACTED SERV
total $1,204,201 · program services $1,204,201
-
24c · Other expenses: CONTRACT SERVICES-OTHER
total $373,876 · program services $373,876
-
24d · Other expenses: SUPPLIES-NURSING
total $251,342 · program services $251,342
-
24e · All other expenses
total $575,047 · program services $496,686 · management and general $78,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $663,137 · end of year $1,160,974
-
4 · Accounts receivable
beginning of year $466,351 · end of year $756,825
-
7 · Other notes and loans receivable
beginning of year $2,293
-
9 · Prepaid expenses and deferred charges
beginning of year $16,018 · end of year $4,065
-
10a · Land, buildings and equipment: cost or other basis
$18,603,800
-
10b · Land, buildings and equipment: accumulated depreciation
$13,168,934
-
10c · Land, buildings and equipment, net
beginning of year $5,905,728 · end of year $5,434,866
-
11 · Investments: publicly traded securities
beginning of year $821,022 · end of year $237,221
-
15 · Other assets
beginning of year $704,278 · end of year $735,285
-
17 · Accounts payable and accrued expenses
beginning of year $773,887 · end of year $808,233
-
23 · Secured mortgages and notes payable
beginning of year $6,910,713 · end of year $6,685,811
-
25 · Other liabilities
beginning of year $49,537 · end of year $61,815
-
27 · Net assets without donor restrictions
beginning of year $844,690 · end of year $773,377
Mission and programs · 2023
Mission
PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS.
-
NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY.
Expenses $9,633,371 · Revenue $7,939,031
As filed on the 2023 return.
Listed in Part VII
-
Rev Tom ThompsonREV TOM THOMPSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Troy UrbomTROY URBOM
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Patty FreburgPATTY FREBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Mark AdamDR MARK ADAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dr Colby KinserDR COLBY KINSER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0
-
Jeff MoonJEFF MOON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeff CarlsonJEFF CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Cherlyn HuntCHERLYN HUNT
EXEC DIRECTOR
- Total calculated
- $134,267
- From this org
- $134,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt SamuelsonMATT SAMUELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tim PetersonTIM PETERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Louis StrydomLOUIS STRYDOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ron HaflichRON HAFLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jim BowenJIM BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
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.
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.
-
MIDWEST DISTRICT OF THE EVANGELICAL
501(C)(1) · CHURCH · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349302385
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