CROWELL MEMORIAL HOME: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CROWELL MEMORIAL HOME (EIN 47-0378987)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-13
IRS object ID: 202403189349307570
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-13T14:06:21-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470625816	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LUTZ AND COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3320 JAMES ROAD SUITE 100	AddressLine1Txt
City	GRAND ISLAND	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68803	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	470378987	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROWELL MEMORIAL HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROW	BusinessNameControlTxt
Phone	4024262177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 SOUTH 22ND STREET	AddressLine1Txt
City	BLAIR	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GLENN COATES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4024262177	PhoneNum
Signature	2024-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEVEN K PLACKE	PreparerPersonNm
PTIN	P00078534	PTIN
Phone	3083827850	PhoneNum
Preparation	2024-11-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	GLENN COATES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1049 N 20TH AVE CIR	AddressLine1Txt
City	BLAIR	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68008	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,889,013	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CROWELLMEMORIALHOME.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY AND DISABLED, INCLUDING PRIVATE PAY, MEDICAID, AND MEDICARE ELIGIBLE RESIDENTS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	156	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$207,415	PYContributionsGrantsAmt
CY Contributions Grants	$135,567	CYContributionsGrantsAmt
PY Program Service Revenue	$5,952,659	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,743,602	CYProgramServiceRevenueAmt
PY Investment Income	$1,966	PYInvestmentIncomeAmt
CY Investment Income	$2,028	CYInvestmentIncomeAmt
PY Other Revenue	$12,205	PYOtherRevenueAmt
CY Other Revenue	$7,066	CYOtherRevenueAmt
PY Total Revenue	$6,174,245	PYTotalRevenueAmt
CY Total Revenue	$6,888,263	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,446,851	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,780,419	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,090,713	PYOtherExpensesAmt
CY Other Expenses	$2,381,179	CYOtherExpensesAmt
PY Total Expenses	$6,537,564	PYTotalExpensesAmt
CY Total Expenses	$7,161,598	CYTotalExpensesAmt
PY Revenues Less Expenses	-$363,319	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$273,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,145,266	TotalAssetsBOYAmt
Total Assets EOY	$3,129,963	TotalAssetsEOYAmt
Total Liabilities BOY	$407,337	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$663,930	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,737,929	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,466,033	NetAssetsOrFundBalancesEOYAmt
Mission	NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY AND DISABLED, INCLUDING PRIVATE PAY, MEDICAID, AND MEDICARE ELIGIBLE RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,601,426	ExpenseAmt
Revenue	$6,750,668	RevenueAmt
Desc	NURSING HOME AND ASSISTED LIVING CARE FOR THE ELDERLY AND DISABLED. RESIDENTS INCLUDE PRIVATE PAY, MEDICAID, AND MEDICARE ELIGIBLE RESIDENTS.	Desc
Total Program Service Expenses	$6,601,426	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	156	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JACLYN SVENDGARD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024262177	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 S 22ND ST	AddressLine1Txt
City	BLAIR	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68008	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LISA COX
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GLENN COATES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE MACKIE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TAWNYA ROBERTS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JACLYN SVENDGARD
ADMINISTRATOR	1.00	Yes (X)	$0	$0	$0
DAVID DREW
PRESIDENT	1.00	Yes (X)	$0	$0	$0
JOAN BRYANT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHAD LEGGOTT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JAY WOLFF
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FUSION MEDICAL STAFFING LLC
PO BOX 30131	OMAHA	NE	68103	AGENCY STAFFING	$268,254
INNOVATE REHAB AND WELLNESS
1902 HARLAN DR	BELLEVUE	NE	68005	THERAPY SERVICES	$168,893
RTG MEDICAL
4611 EAST 22ND STREET	FREMONT	NE	68025	AGENCY STAFFING	$131,760
CORNERSTONE CAREGIVING
2612 WASHINGTON AVE	WACO	TX	76710	AGENCY STAFFING	$114,509

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$135,567	GovernmentGrantsAmt
Total Contributions	$135,567	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICAID	623000	$4,859,027	$4,859,027
PRIVATE PAY RESIDENTS	623000	$1,062,589	$1,062,589
ASSISTED LIVING MEDICA	623000	$367,976	$367,976
MEDICARE	623000	$347,671	$347,671
ASSISTED LIVING PRIVAT	623000	$106,339	$106,339

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,743,602	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,778	TotalRevenueColumnAmt
Exclusion	$2,778	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$750	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$750	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$750	TotalRevenueColumnAmt
Exclusion	-$750	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	623000	BusinessCd
Total Revenue Column	$7,066	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,066	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,066	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,888,263	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,750,668	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,028	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,097,682	TotalAmt
Program Services	$3,806,144	ProgramServicesAmt
Management And General	$291,538	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$373,556	TotalAmt
Program Services	$346,979	ProgramServicesAmt
Management And General	$26,577	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$309,181	TotalAmt
Program Services	$287,184	ProgramServicesAmt
Management And General	$21,997	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,079,483	TotalAmt
Program Services	$1,006,532	ProgramServicesAmt
Management And General	$72,951	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,185	TotalAmt
Management And General	$19,185	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,163	TotalAmt
Management And General	$22,163	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$268,500	TotalAmt
Program Services	$268,500	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,935	TotalAmt
Program Services	$13,941	ProgramServicesAmt
Management And General	$7,994	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,950	TotalAmt
Program Services	$4,950	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$282,402	TotalAmt
Program Services	$282,402	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$69,413	TotalAmt
Program Services	$69,413	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD	$260,991	$260,991
SUPPLIES	$222,187	$222,187
PROFESSIONAL SERVICES	$64,995		$64,995
CONTRACTED SERVICES-COM	$26,155		$26,155

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,820	TotalAmt
Program Services	$32,203	ProgramServicesAmt
Management And General	$6,617	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,161,598	TotalAmt
Program Services	$6,601,426	ProgramServicesAmt
Management And General	$560,172	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$263,848	BOYAmt
EOY	$267,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,032	BOYAmt
EOY	$57,105	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$635,063	BOYAmt
EOY	$875,198	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,137	BOYAmt
EOY	$10,713	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,668	BOYAmt
EOY	$29,113	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,574,022	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,690,648	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,116,378	BOYAmt
EOY	$1,883,374	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,140	BOYAmt
EOY	$7,140	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,145,266	BOYAmt
EOY	$3,129,963	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$407,337	BOYAmt
EOY	$663,930	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$407,337	BOYAmt
EOY	$663,930	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,730,789	BOYAmt
EOY	$2,458,893	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,140	BOYAmt
EOY	$7,140	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,737,929	BOYAmt
EOY	$2,466,033	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,145,266	BOYAmt
EOY	$3,129,963	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$273,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,439	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$221,545	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$98,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,564	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,567	CurrentTaxYearAmt
Total	$754,636	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,843,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,205,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,254,139	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,952,659	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,743,602	CurrentTaxYearAmt
Total	$28,998,461	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,108,924	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,426,564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,352,217	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,986,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,879,169	CurrentTaxYearAmt
Total	$29,753,097	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$29,753,097	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,778	CurrentTaxYearAmt
Total	$5,857	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$652	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,966	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,778	CurrentTaxYearAmt
Total	$5,857	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,109,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,426,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,352,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,988,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,881,947	CurrentTaxYearAmt
Total	$29,758,954	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99980	PublicSupportCY509Pct
Public Support PY509	0.99980	PublicSupportPY509Pct
Investment Income CY	0.00020	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,888	OtherCostOrOtherBasisAmt
Book Value	$6,888	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,218,112	OtherCostOrOtherBasisAmt
Depreciation	$6,458,742	DepreciationAmt
Book Value	$1,759,370	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,230,130	OtherCostOrOtherBasisAmt
Depreciation	$1,164,570	DepreciationAmt
Book Value	$65,560	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,892	OtherCostOrOtherBasisAmt
Depreciation	$67,336	DepreciationAmt
Book Value	$51,556	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,883,374	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,889,702	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,439	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,439	RevenueNotReportedAmt
Revenue Subtotal	$6,888,263	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,888,263	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,161,598	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$7,161,598	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,161,598	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HOME IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE HOME'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE HOME'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE HOME AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE HOME HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE HOME IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE HOME'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE HOME'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE HOME DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PRESENTED AT A BOARD MEETING AND REVIEWED ALONG WITH THE ORGANIZATION'S FINANCIAL STATEMENTS. FOLLOWING THE REVIEW, THE FORM IS SIGNED FOR FILING.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INDIVIDUAL REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS: PROGRAM SERVICE EXPENSES 68,320. MANAGEMENT AND GENERAL EXPENSES 72,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,271. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 251,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251,923. DIETITIAN: PROGRAM SERVICE EXPENSES 66,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,908. POOL NURSING: PROGRAM SERVICE EXPENSES 619,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619,381.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CROWELL MEMORIAL HOME FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	245 S 22ND STREET	AddressLine1Txt
City	BLAIR	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68008	ZIPCd

Field	Value	IRS element (for citing)
EIN	470810702	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	NE	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CROWELL MEMORIAL HOME FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionTypeTxt