Stuart Village Nursing Home Board
- Assets
- $2.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 56
- Location
- Stuart, NE
- Founding
- 04/1996
- Data as of
- 06/2024
- EIN
- 47-0535418
Organization Overview
Stuart Village Nursing Home Board is located in Stuart, NE. The organization was established in 1996. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2024, Stuart Village Nursing Home Board employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stuart Village Nursing Home Board 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 06/2024, Stuart Village Nursing Home Board generated $3.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.7m during the year ending 06/2024. While expenses have increased by 0.9% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LONG-TERM NURSING HOME CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LONG-TERM NURSING HOME CARE TO AN AVERAGE OF 52 RESIDENTS EACH YEAR.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lou Ann Cadwallader Secretary | OfficerTrustee | 1 | $0 |
James Chvala Board Member | Trustee | 1 | $0 |
Evelyn Paxton Chairman | OfficerTrustee | 1 | $0 |
Don Schmaderer Board Member | Trustee | 1 | $0 |
Connie Weichman Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $32,335 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,240 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,575 |
| Total Program Service Revenue | $2,869,860 |
| Investment income | $53,130 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,958,565 |
| 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 | $1,466,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,813 |
| Payroll taxes | $110,164 |
| Fees for services: Management | $132,332 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,456 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $462,009 |
| Advertising and promotion | $2,356 |
| Office expenses | $5,976 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,916 |
| Travel | $7,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,443 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,271 |
| Insurance | $61,854 |
| All other expenses | $15,949 |
| Total functional expenses | $2,744,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,148,924 |
| Savings and temporary cash investments | $504,841 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $68,223 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $104,892 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,922 |
| Net Land, buildings, and equipment | $365,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $399,961 |
| Total assets | $2,597,883 |
| Accounts payable and accrued expenses | $129,599 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $95,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $13,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $238,266 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $2,359,617 |
| Total liabilities and net assets/fund balances | $2,597,883 |