CHRISTIAN RETIREMENT HOMES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN RETIREMENT HOMES INC (EIN 47-6041813)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-02-18
- IRS object ID
- 201120499349300132
- Schema version
- 2009v1.7
- Note
- A later return for the same period supersedes this one.
- 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 C
- Schedule D
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-18T15:20:47-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET STE 1040 | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685081461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 476041813 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christian Retirement Homes | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 4024896591 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 O STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Ernst | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-02-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN TYNON | Name |
| Phone | 4024737600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Gross Receipts | 10705705 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LIVING CARE RETIREMENT FACILITIES FOR THE ELDERLY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 266 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 401686 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 524994 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9718330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9959985 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -68722 | InvestmentIncomePriorYear |
| Investment Income Current Year | 54867 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10051294 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10539846 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1612 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1248 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5492716 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5507004 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4868680 | OtherExpensePriorYear |
| Other Expenses Current Year | 4821707 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10363008 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10329959 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -311714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 209887 | RevenuesLessExpensesCY |
| Total Assets BOY | 16515240 | TotalAssetsBOY |
| Total Assets EOY | 16004520 | TotalAssetsEOY |
| Total Liabilities BOY | 13755718 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13033055 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2759522 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2971465 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHRISTIAN RETIREMENT HOMES, INC. KNOWN AS EASTMONT TOWERS COMMUNITY, IS A NOT-FOR-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WHOSE MISSION IS TO PROVIDE A SECURE INDEPENDENT LIFESTYLE WITH RESPECT FOR AN INDIVIDUAL'S PRIVACY WHILE GIVING CHARITABLE SERVICE TO VARIOUS NEEDS OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9135379 | Expense |
| Grants | 1248 | Grants |
| Revenue | 9959985 | Revenue |
| Description | TO PROVIDE LIVING CARE RETIREMENT FACILITIES FOR THE ELDERLY | Description |
| Total Program Service Expense | 9135379 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 266 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHRISTIAN RETIREMENT HOMES | NamePerson |
| Telephone Number | 4024896591 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 O ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 685101276 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JOHN WALTERS | ||||||
| CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| JIM OWENS | ||||||
| VICE CHAIRPERSON | 1.0 | X | X | 0 | 0 | 0 |
| KATHRYN J CAMPBELL | ||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 |
| JIM ESSAY | ||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| JON WELLS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DOROTHY NELSEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LADONNA VANENGEN | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DR DAVID DYKE | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEAN OWENS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LOREN GRAUL | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MARIE FISCHER | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GLORIA EBERS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT PETERSON | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| CAROL ERNST | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 91453 | 0 | 10349 | |
| DICK HERR | ||||||
| DIRECTOR OF FINANCIAL SERVICES | 40.0 | X | 55503 | 0 | 1469 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 146956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11818 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRYANT HEATING AND AIR | |||||
| 5401 CORNHUSKER HWY | LINCOLN | NE | 68504 | ELECTRICAL | 156207 |
| PELLA PRODUCTS | |||||
| 9845 SOUTH 142ND ST | OMAHA | NE | 68138 | WINDOWS | 108343 |
| WEATHERCRAFT ROOFING | |||||
| 610 J ST | LINCOLN | NE | 68501 | ROOFING | 108343 |
| SAMPSON CONSTRUCTION | |||||
| 3730 SOUTH 14TH ST | LINCOLN | NE | 68502 | CONSTRUCTION GARAGES | 363240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 524994 | AllOtherContributions |
| Total Contributions | 524994 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Service Revenue | Description |
| Total Revenue Column | 9959985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9959985 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9959985 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48806 | TotalRevenueColumn |
| Exclusion | $48,806 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 171920 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 130221 | Securities |
| Other | 35638 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41699 | Securities |
| Other | -35638 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6061 | TotalRevenueColumn |
| Exclusion | $6,061 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10539846 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9959985 | RelatedOrExemptFunctionIncome |
| Exclusion | $54,867 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248 | Total |
| Program Services | 1248 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159223 | Total |
| Management And General | 159223 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4444476 | Total |
| Program Services | 3952355 | ProgramServices |
| Management And General | 492121 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532558 | Total |
| Program Services | 462963 | ProgramServices |
| Management And General | 69595 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370747 | Total |
| Program Services | 320788 | ProgramServices |
| Management And General | 49959 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45274 | Total |
| Management And General | 45274 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9413 | Total |
| Management And General | 9413 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103333 | Total |
| Management And General | 103333 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141666 | Total |
| Program Services | 132662 | ProgramServices |
| Management And General | 9004 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654395 | Total |
| Program Services | 631426 | ProgramServices |
| Management And General | 22969 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18046 | Total |
| Management And General | 18046 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321415 | Total |
| Program Services | 318117 | ProgramServices |
| Management And General | 3298 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1414015 | Total |
| Program Services | 1380837 | ProgramServices |
| Management And General | 33178 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340955 | Total |
| Program Services | 318625 | ProgramServices |
| Management And General | 22330 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food | 547522 | 547522 | |
| Equipment Rental | 259143 | 226475 | 32668 |
| Supplies | 229306 | 208516 | 20790 |
| Drug Expense | 164050 | 164050 | |
| Contract Labor | 93254 | 93254 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479920 | Total |
| Program Services | 376541 | ProgramServices |
| Management And General | 103379 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10329959 | Total |
| Program Services | 9135379 | ProgramServices |
| Management And General | 1194580 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 865313 | BOY |
| EOY | 598642 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579963 | BOY |
| EOY | 549785 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32100 | BOY |
| EOY | 33271 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13503 | BOY |
| EOY | 6726 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25456743 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12506367 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13130351 | BOY |
| EOY | 12950376 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1608621 | BOY |
| EOY | 1567283 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285389 | BOY |
| EOY | 298437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16515240 | BOY |
| EOY | 16004520 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781202 | BOY |
| EOY | 766134 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5781425 | BOY |
| EOY | 5496110 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6220000 | BOY |
| EOY | 5990000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 642511 | BOY |
| EOY | 451466 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330580 | BOY |
| EOY | 329345 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13755718 | BOY |
| EOY | 13033055 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2462694 | BOY |
| EOY | 2659927 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296828 | BOY |
| EOY | 311538 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2759522 | BOY |
| EOY | 2971465 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16515240 | BOY |
| EOY | 16004520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248972 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1329470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 401686 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524994 | CurrentTaxYear |
| Total | 2735942 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8865110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9176934 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9432156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9718330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9959985 | CurrentTaxYear |
| Total | 47152515 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9114082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9407754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10761626 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10120016 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10484979 | CurrentTaxYear |
| Total | 49888457 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163907 | CurrentTaxYear |
| Total | 533082 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101846 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163907 | CurrentTaxYear |
| Total | 533082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49355375 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48606 | CurrentTaxYear |
| Total | 343215 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66875 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48606 | CurrentTaxYear |
| Total | 343215 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11797 | CurrentTaxYearMinus2Years |
| Total | 11797 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9180957 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9499475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10841636 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10187816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10533585 | CurrentTaxYear |
| Total | 50243469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98232 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98400 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00683 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $0 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II-B, LINE 1G | Identifier |
| Explanation | INFLUENCE IS ATTEMPTED THROUGH MEMBERSHIPS IN VARIOUS HEALTH CARE ORGANIZATIONS, ON LEGISLATIVE ISSUES AFFECTING THE INDUSTRY, AND CORRESPONDENCE TO REPRESENTATIVES OF GOVERNMENT. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 596850 | OtherCostOrOtherBasis |
| Book Value | 596850 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 20726498 | OtherCostOrOtherBasis |
| Depreciation | 10121161 | Depreciation |
| Book Value | 10605337 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3664517 | OtherCostOrOtherBasis |
| Depreciation | 2385566 | Depreciation |
| Book Value | 1278951 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 468877 | OtherCostOrOtherBasis |
| Book Value | 468877 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12950015 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deposits on Entrance Fee | Description |
| Amount | $329,345 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 329345 | TotalOfAmounts |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| Hospital Authority No 1 of Lancaster County NE | ||||||
| 470721900 | 513886PC9 | 2004-05-12 | 4255000 | Refund prior bonds (10/1/99) | false | false |
| Hospital Authority No 1 of Lancaster County NE | ||||||
| 470721900 | 513886QD8 | 2006-03-15 | 2755000 | Renovations/additions to facilitie | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 427989 | 342889 | 0 | 0 | 85100 | 0 | 0 | false | true | true | true | |
| 2802375 | 206793 | 0 | 0 | 55100 | 0 | 2540482 | false | false | true | true | 2007 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| false | false | false | false | false | false |
| false | false | false | false | false | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| false | false | false | false | false | true |
| false | false | false | false | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| JoAnn I Ernst | |||
| Mother of Carol Ernst | 20793 | Resident Fees | false |
| Donna L Essay | |||
| Mother of James L. Essay | 9135 | Resident Fees | false |
| Warren F Herr | |||
| Father of Richard L. Herr | 19903 | Resident Fees | false |
| Jean Owens | |||
| Board Member | 20450 | Resident Fees | false |
| Robert Peterson | |||
| Board Member | 6970 | Resident Fees | false |
| Loren Graul | |||
| Board Member | 43908 | Resident Fees | false |
| Marie Fischer | |||
| Board Member | 35430 | Resident Fees | false |
| Gloria Ebers | |||
| Board Member | 7318 | Resident Fees | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part VI, Question 15a | Describe process for determining compensation | CRH does not have a formal written policy for determining compensation. CRH looks at statewide and nationwide salary surveys which includes surveys for other CCRCs. |
| Part VI, Question 15b | Describe process for determining compensation | CRH does not have a formal written policy for determining compensation. CRH looks at statewide and nationwide salary surveys which includes surveys for other CCRCs. |
| Part VI, Question 19 | Describe how documents are made available to the public | Governing documents and financial statements are available upon request. |
| Part VI, Question 11a | Process used to review 990 | Although the 990 was not reviewed by the Board of Directors, it was reviewed by the Director of Financial Services and the Executive Director prior to filing. |
| Schedule R, Part V, Line 2, column (c) | The organization used the following methods to determine the value of services, cash, and other assets reported on Schedulr R, Part V, Line 2, Column (c): fair market value, fair market value. | |
| Part IX, Line 24f | All Other Expenses | Program Management Fundraising Service Exp & General Exp Expenses ------------ ------------- ------------ Miscellaneous Expense 49,169 41,937 Telephone Expense 73,913 Laundry 27,952 Purchased Services 58,589 Grounds Upkeep 43,237 Postage and Shipping 6,296 Chemical Expenses 19,098 Printing and Publications 3,860 9,284 Speech Therapy 6,632 Lab Fees 14,081 Medical Fees 27,659 11,506 Radiology 14,712 Apartment Activities Exp 24,053 Dues and Licenses 13,586 6,957 Bank Service Fees 4,498 Vehicle Expense 16,581 Bad Debt Expense 5,000 Consulting 1,320 Totals ----------- ------------ ------------ 376,541 103,379 |
| Reason for Amendment | Form 990 is being amended to properly include Schedule K - Supplemental Information on Tax Exempt Bonds. In addition, the organization has changed its responses to questions 24a-24c on Part IV of the core form 990 and has moved the tax exempt bond liabilities from line 23 of Part X of the core form 990 to line 20 of Part X of the core Form 990. The organization did timely file its original Form 990 by the due date and is now amending the return immediatly upon discovery of the fact that this information was excluded from the originally filed return. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASTMONT TOWERS FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6315 O ST | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911767080 | EIN |
| Primary Activities | RAISE FUNDS | PrimaryActivities |
| Legal Domicile State | NE | LegalDomicileState |
| Exempt Code Section | 509(a)(2) | ExemptCodeSection |
| Public Charity Status | 501(c)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| EASTMONT FOUNDATION INC | |
| C | 391899 |
| EASTMONT FOUNDATION INC | |
| P | 107178 |
Comments