2018-11-15T15:35:03-06:00 2018-06-30 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2017-07-01 470378776 CHRISTIAN HOMES INC CHRI 3089954493 1923 WEST 4TH AVENUE HOLDREGE NE 68949 CHERLYN HUNT EXEC. DIRECT 3089954493 2018-11-13 true ADRIAN LAPE-BRINKMAN P01348828 4024454040 2018-11-15 70.168.38.231 2018-11-15 15:35:03 CS P 9DFBF9EA7CAF9DEDD60F136BDB92C0788E561F24 31B88368CA2CB8B577F931045147D835472E11FF 2017 2018-06-14 16:35:46Z STEVE BERGSTROM 73171 RD 20 AXTELL NE 68924 8215785 false X WWW.CHRISOMA.COM X 1889 NE PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS. 15 0 200 20 0 162466 50854 7757021 7770333 124316 84102 120885 144672 8164688 8049961 0 0 5773787 5807900 0 0 3076485 2859751 8850272 8667651 -685584 -617690 11890163 10844276 9288631 8888413 2601532 1955863 PROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS. false false 8098009 7770333 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY 8098009 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 16 0 200 true false false false false false false false false false false X 15 0 false false false false false true true true true false false false true true true true true true false false X CHERLYN HUNT 3089954493 1923 WEST 4TH AVENUE HOLDREGE NE 68949 X CHARLIE REESER VICE CHAIRMA X X 0 0 0 DOUG GUSTAFSON BOARD MEMBER X 0 0 0 REV TOM THOMPSON BOARD MEMBER X 0 0 0 MARLYS ANDERSON SECRETARY X X 0 0 0 DR MARK ADAM BOARD MEMBER X 0 0 0 REV NOAH PALMER EX-OFFICIO X 0 0 0 STEVE BERGSTROM CHAIRMAN X X 0 0 0 JEFF MOON BOARD MEMBER X 0 0 0 CRAIG HADLEY BOARD MEMBER X 0 0 0 TROY URBOM BOARD MEMBER X 0 0 0 ERIKA HUNT BOARD MEMBER X 0 0 0 CHERLYN HUNT EXEC. DIRECT 40.00 X 0 0 0 MATT SAMUELSON BOARD MEMBER X 0 0 0 REV RUSS GAAR EX-OFFICIO X 0 0 0 LOUIS STRYDOM BOARD MEMBER X 0 0 0 DONALD BAKKE PRIOR EXEC D 40.00 X 120606 0 0 120606 1 false false false SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 REHAB SERVICE 187609 1 50854 50854 MEDICARE & MEDICAID REVENUE 4283748 4283748 PRIVATE REVENUE 3486585 3486585 7770333 17447 17447 281953 165824 116129 116129 116129 66655 66655 66655 66655 MISCELLANEOUS 17967 17967 MEALS 10576 10576 28543 8049961 7836988 162119 131577 131577 4169231 3953602 215629 1201169 1104199 96970 305923 281226 24697 6808 6808 20687 20687 7185 4533 2652 33717 4023 29694 309729 309729 18294 15207 3087 398126 398126 670573 670573 CONTRACT LABOR 349253 349253 DIETARY SUPPLIES 289653 289653 SUPPLIES 279690 279690 EQUIP. RENTAL & MAINT. 106478 106478 369558 331717 37841 8667651 8098009 569642 0 451126 234692 182121 116708 743993 893601 49174 48306 18476396 9772180 9295574 8704216 730974 448268 437201 398485 11890163 10844276 682902 668353 50076 45719 8494633 8110739 61020 63602 9288631 8888413 X 2601532 1955863 2601532 1955863 11890163 10844276 -617690 -27979 X false true X true false X 95529 151684 88642 162466 50854 549175 7512191 7944697 7696399 7555084 7620725 38329096 7607720 8096381 7785041 7717550 7671579 38878271 38878271 88793 29377 29347 92951 17447 257915 88793 29377 29347 92951 17447 257915 16040 40045 30782 27496 28534 142897 7712553 8165803 7845170 7837997 7717560 39279083 0.98980 0.98850 0.01000 0.01000 X PART III, LINE 12 MEALS AND MISCELLANEOUS 142,897 252102 61952 314054 33071 15191971 7621963 7603079 605706 2331594 2150217 787083 8704216 SECURITY DEPOSITS 60830 MISCELLANEOUS 2772 63602 X 8021982 -27979 -27979 8049961 8049961 8667651 8667651 8667651 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINDED BY THE INTERNATIONAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2018, 2017, 2016, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. A HOSP AUTH NO 1 OF PHELPS COUNTY 410777710 2010-10-27 10360000 REFUND PRIOR ISSUE (10/1/98) CONSTRUCT/RENOVATE EXISTING FACILITIES. false false false A 1766016 10363140 250246 586687 207200 5773731 3545273 true false false true A false false false false false false false A false true false false true false false false false A false FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS ARE FIRST NOMINATED BY A NOMINATING COMMITTEE COMPRISED OF CURRENT BOARD MEMBERS. THEY ARE THEN ELECTED DURING THE YEARLY MIDWEST EVANGELICAL FREE CHURCH CONFERENCE. FORM 990, PAGE 6, PART VI, LINE 7B IF A LOAN REQUIRES THE PLEDGING OF ASSETS, PERMISSION IS REQUIRED OF THE BOARD OF THE MIDWEST DISTRICT OF THE EVANGELICAL FREE CHURCH OF AMERICA. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND NOTIFIES THE PREPARER OF ANY CHANGES. THE FORM 990 IS AVAILABLE FOR REVIEW BY BOARD MEMBERS AT THEIR REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY OF COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS REVIEWED THROUGH AN INDEPENDENT CONSULTANT SPECIALIZING IN LONG-TERM CARE AS WELL AS BY AN INDUSTRY SURVEY CONDUCTED ON A STATE WIDE BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MIDWEST DISTRICT OF THE EVANGELICAL FREE CHURCH OF AMERICA 218 W 18TH ST KEARNEY NE 68845 410721672 CHURCH NE 501C 1 N/A false false false false false false false false false false false false false false false false false false false false