2015-11-13T14:32:55-06:00 2015-06-30 470742720 KOSKI PROFESSIONAL GROUP PC 10516 BURT CIR OMAHA NE 681142062 990 2014-07-01 470378776 CHRISTIAN HOMES INC CHRI 3089954493 1923 WEST 4TH AVENUE HOLDREGE NE 68949 STEVE BERGSTROM CHAIRMAN 3089954493 2015-11-09 true ADRIAN LAPE-BRINKMAN P01348828 4024454040 2015-11-13 2014 2016-03-07 17:11:31Z 8406396 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 0 218 30 0 95529 151684 7391630 7917017 88925 29727 48914 111102 7624998 8209530 0 0 4830006 4900088 0 0 2832735 2868076 7662741 7768164 -37743 441366 14054311 13959842 10326376 9832636 3727935 4127206 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 7233146 7917017 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY 7233146 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 12 0 218 true false false false false false false false false false false X 15 0 false false false false false true true true true true false false true true true true true true false false X DONALD BAKKE 3089954493 1923 WEST 4TH AVENUE HOLDREGE NE 68949 X CHARLIE REESER VICE CHAIRMA X X 0 0 0 DON HOLEN BOARD MEMBER X 0 0 0 DONALD BAKKE EXEC. DIRECT 40.00 X X 0 0 0 DOUG GUSTAFSON BOARD MEMBER X 0 0 0 JIM SWANSON BOARD MEMBER X 0 0 0 REV TOM THOMPSON BOARD MEMBER X 0 0 0 MARLYS ANDERSON SECRETARY X X 0 0 0 MIKE THORELL BOARD MEMBER X 0 0 0 DR MARK ADAM BOARD MEMBER X 0 0 0 REVEREND NOAH PALMER EX-OFFICIO X X 0 0 0 STEVE BERGSTROM CHAIRMAN X X 0 0 0 STEVE STROUP BOARD MEMBER X 0 0 0 DR KEVIN CARNES EX-OFFICIO X X 0 0 0 LARRY NYBERG BOARD MEMBER X 0 0 0 TERRY WOOLLEN BOARD MEMBER X 0 0 0 false false false SELECT REHABILITATION PO BOX 809506 CHICAGO IL 60680 REHAB SERVICE 248439 1 151684 151684 PRIVATE REVENUE 4282614 4282614 MEDICARE & MEDICAID REVENUE 3634403 3634403 7917017 29377 29377 267923 196866 71057 71057 71057 350 350 350 350 MISCELLANEOUS 37073 37073 MEALS 2972 2972 40045 8209530 7917367 140479 129247 129247 3632164 3444652 187512 870951 797606 73345 267726 245180 22546 52116 52116 21547 12057 9490 23889 4649 19240 308931 308931 11991 9003 2988 428672 428672 720258 720258 SUPPLIES 633966 633966 CONTRACT LABOR 352366 352366 MEDICAL ASSESSMENT FEE 92575 92575 EQUIP. RENTAL & MAINT. 80295 80295 141470 102936 38534 7768164 7233146 535018 0 761103 793344 207664 267729 680663 652983 36751 39757 18121722 7829108 10827957 10292614 1062195 1453574 477978 459841 14054311 13959842 672252 524159 39347 29271 9551348 9213104 63429 66102 10326376 9832636 X 3727935 4127206 3727935 4127206 14054311 13959842 441366 -42095 X false true X true false X 234845 56755 243620 95529 151684 782433 6277716 5917449 6515458 7512191 7944697 34167511 6512561 5974204 6759078 7607720 8096381 34949944 34949944 35188 23084 38935 88793 29377 215377 35188 23084 38935 88793 29377 215377 25022 52330 49129 16040 40045 182566 6572771 6049618 6847142 7712553 8165803 35347887 0.98870 0.98820 0.01000 0.01000 X PART III, LINE 12 MEALS AND MISCELLANEOUS 182,566 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 252102 61952 314054 33071 15070470 6107206 8996335 558190 2145937 1721902 982225 10292614 SECURITY DEPOSITS 62902 MISCELLANEOUS 3200 66102 X 8251625 42095 42095 8209530 8209530 7768164 7768164 7768164 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 DETERMINED BY THE INTERNAL 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, 2015 AND 2014. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2015, 2014, 2013 AND 2012 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 1334520 10363140 250246 586687 207200 5773731 3545273 3 true false false true A false false false false false false false A false true false false true false false false 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 9 CHARLIE REESER 717 HANCOCK HOLDREGE, NE 68949 DON HOLEN 302 STABLE DRIVE BERTRAND, NE 68927 DOUG GUSTAFSON 1123 GARFIELD ST HOLDREGE, NE 68949 JIM SWANSON 3210 11TH AVE KEARNEY, NE 68845 REV TOM THOMPSON PO BOX 160 LOOMIS, NE 68958 MARLYS ANDERSON 73984 I RD LOOMIS, NE 68958 MIKE THORELL PO BOX 244 LOOMIS, NE 68958 DR. MARK ADAM 105 S HWY 44 WILCOX, NE 68982 REVEREND NOAH PALMER 218 WEST 18TH ST KEARNEY, NE 68847 STEVE BERGSTROM 73171 RD 20 AXTELL, NE 68924 STEVE STROUP 1319 VALERIE AVENUE HOLDREGE, NE 68949 DR. KEVIN CARNES 1404 DEEP CREEK LANE MANHATTAN, KS 66502 LARRY NYBERG 102 SPRUCE DRIVE LOOMIS, NE 68958 TERRY WOOLLEN 71361 US HWY 183 ALMA, NE 68920 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