Crestview Senior Housing Inc is located in Gothenburg, NE. The organization was established in 1995. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crestview Senior Housing Inc 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 09/2021, Crestview Senior Housing Inc generated $69.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $81.9k during the year ending 09/2021. While expenses have increased by 3.3% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ELDERLY AND LOW INCOME INDIVIDUALS AFFORDABLE HOUSING
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING TO ELDERLY AND LOW INCOME PEOPLE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Charlene Ogier President | OfficerTrustee | $0 | |
Maureen Lariviere Secretary/tr | OfficerTrustee | $0 | |
Eldon Rodine Vice Preside | OfficerTrustee | $0 | |
Jack Kniss Director | Trustee | $0 | |
Jim Hudson Director | Trustee | $0 | |
Jackie Kuxhausen Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $69,775 |
Investment income | $150 |
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 | $69,925 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $7,961 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $5,631 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $19,374 |
Advertising and promotion | $691 |
Office expenses | $4,936 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,182 |
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 | $22,184 |
Insurance | $4,520 |
All other expenses | $2,460 |
Total functional expenses | $81,939 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,062 |
Savings and temporary cash investments | $72,770 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,210 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $486,370 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,007 |
Total assets | $569,419 |
Accounts payable and accrued expenses | $13,694 |
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 | $816,970 |
Total liabilities | $830,664 |
Net assets without donor restrictions | -$261,245 |
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 | $0 |
Total liabilities and net assets/fund balances | $569,419 |
Organization Name | Assets | Revenue |
---|---|---|
St Luke Homes & Services Inc Spencer, IA | $9,786,466 | $9,281,620 |
Scottish Rite Park Inc Des Moines, IA | $25,028,424 | $10,213,355 |
Christian Homes Inc Holdrege, NE | $8,366,128 | $8,435,147 |
Paramount Community Living And Rehab Inc Newton, KS | $2,665,986 | $11,089,315 |
Lodge Of Northbrook Inc Omaha, NE | $63,030,538 | $7,547,151 |
Senior Housing Options Inc Denver, CO | $21,743,725 | $6,799,591 |
Ascension Living Via Christi Village Georgetown St Louis, MO | $14,604,169 | $4,861,607 |
Friends Of Kansas Christian Home Inc Newton, KS | $5,987,619 | $6,752,198 |
Neighborhood Finance Corporation Des Moines, IA | $90,667,439 | $8,973,423 |
Carmel Oaks Of Lakewood Omaha, NE | $0 | $5,546,544 |
Temple Heights Manor Ii Kansas City, MO | $0 | $0 |
Cumbernauld Village Inc Winfield, KS | $6,387,893 | $5,946,653 |