Nebraska P E O Home
- Assets
- $8.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Beatrice, NE
- Founding
- 08/1942
- Data as of
- 03/2023
- EIN
- 47-0379473
Organization Overview
Nebraska P E O Home is located in Beatrice, NE. The organization was established in 1942. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 03/2023, Nebraska P E O Home employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nebraska P E O Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Nebraska P E O Home generated $1.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.4m during the year ending 03/2023. While expenses have increased by 6.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NEBRASKA P.E.O. HOME LOCATED IN BEATRICE, NE, IS TO PROVIDE ASSISTED LIVING IN A RESIDENTIAL CARE FACILITY FOR ELIGIBLE WOMEN IN A GRACIOUS AND ELEGANT HOME-LIKE FAMILY ORIENTED ATMOSPHERE, WHILE REMAINING MINDFUL OF ITS FISCAL AND FIDUCIARY RESPONSIBILITIES TO MEMBERS OF THE NEBRASKA STATE CHAPTER, P.E.O. SISTERHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASSISTANCE WITH ACTIVITIES OF DAILY LIVING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marian Davenport Director | Trustee | $0 | |
Rose Fetty Director | Trustee | $0 | |
Lisa Helmick President | OfficerTrustee | $0 | |
Jodi Keeler Secretary | OfficerTrustee | $0 | |
Sharon Lauber Director | Trustee | $0 | |
Jeanne Ross-Muhlbach Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $53,196 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $633,871 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $687,067 |
| Total Program Service Revenue | $734,648 |
| Investment income | $143,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,925 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,601,689 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $993,233 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,142 |
| Payroll taxes | $75,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,112 |
| Advertising and promotion | $3,718 |
| Office expenses | $7,662 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,573 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,864 |
| Insurance | $70,248 |
| All other expenses | $0 |
| Total functional expenses | $1,439,688 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,920 |
| Savings and temporary cash investments | $87,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,478 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $24,963 |
| Prepaid expenses and deferred charges | $3,195 |
| Net Land, buildings, and equipment | $3,670,553 |
| Investments—publicly traded securities | $4,226,374 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,076,609 |
| Accounts payable and accrued expenses | $63,841 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $63,841 |
| Net assets without donor restrictions | $3,594,834 |
| Net assets with donor restrictions | $4,417,934 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,076,609 |