Andbe Home Inc
- Assets
- $5.0m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 126
- Location
- Norton, KS
- Founding
- 10/1962
- Data as of
- 12/2023
- EIN
- 48-0671740
Organization Overview
Andbe Home Inc is located in Norton, KS. The organization was established in 1962. 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 12/2023, Andbe Home Inc employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Andbe Home 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 12/2023, Andbe Home Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. 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
NURSING HOME RESIDENT CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANDBE HOME PROVIDED CARE TO RESIDENTS DURING THE YEAR FOR 14,196 NURSING HOME RESIDENTS DAYS. THE HOME OPERATES A 68 BED ADULT CARE NURSING HOME FACILITY AND 20 INDEPENDENT LIVING UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glenda Maurer Secretary | OfficerTrustee | 3 | $0 |
Matthew Woodyard President | OfficerTrustee | 4 | $0 |
Marvin Matchett Vice President | OfficerTrustee | 2 | $0 |
Tara Risewick Board Member | Trustee | 2 | $0 |
Amie Menagh Board Member | Trustee | 2 | $0 |
Deborah Anderson Board Member | Trustee | 2 | $0 |
Financial Statements
| 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 | $1,216,845 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,216,845 |
| Total Program Service Revenue | $3,472,775 |
| Investment income | $94,286 |
| 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 | $4,898,164 |
| 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 | $2,254,135 |
| Pension plan accruals and contributions | $22,539 |
| Other employee benefits | $223,439 |
| Payroll taxes | $167,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,150 |
| Fees for services: Accounting | $106,978 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,185 |
| Office expenses | $13,648 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $132,490 |
| Insurance | $25,330 |
| All other expenses | $313,756 |
| Total functional expenses | $3,754,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,818,031 |
| Savings and temporary cash investments | $644,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375,269 |
| 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 | $38,892 |
| Net Land, buildings, and equipment | $2,139,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,016,415 |
| Accounts payable and accrued expenses | $520,814 |
| 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 | $700,000 |
| Other liabilities | $0 |
| Total liabilities | $1,220,814 |
| Net assets without donor restrictions | $3,795,601 |
| 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 | $5,016,415 |