2014-05-12T09:10:53-07:00 2013-12-31 Clubine & Rettele Chartered PO Box 2267 Salina KS 674022267 990 2013-01-01 480686394 THE NICOL HOME INC NICO 7855682251 303 E BUFFALO ST GLASCO KS 67445 STEPHANIE MCALISTER President 2014-05-12 true JON BELL CPA P01264464 7858255479 2013 2015-11-30 17:44:51Z STEPHANIE MCALISTER 308 E 2ND ST GLASCO KS 67445 965334 false false X N/A X 1962 KS PROVIDE ADULT CARE TO INDIVIDUALS. 7 7 51 0 126763 121329 874650 842850 1272 1155 0 1002685 965334 0 0 637536 659209 0 0 322556 341884 960092 1001093 42593 -35759 665426 598113 357963 326413 307463 271700 PROVIDE ADULT CARE TO INDIVIDUALS. false false 893680 842850 PROVIDE ADULT CARE TO APPROXIMATELY 28 INDIVIDUALS. 893680 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 51 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false true true false true false false false true false false false false true false false false X FRANCIS H TATRO 7855682251 303 E BUFFALO ST GLASCO KS 674450068 X JOAN BARNUM Treasurer 1.00 0.00 X X 0 0 0 MARVIN HENNING Director 1.00 0.00 X 0 0 0 JEAN DARNALL Director 1.00 0.00 X 0 0 0 MICHAEL DOVE Director 1.00 0.00 X 0 0 0 STEPHANIE MCALISTER President 1.00 0.00 X X 0 0 0 ANN MILLER Secretary 1.00 0.00 X X 0 0 0 MARY WILLIAMSON Director 1.00 0.00 X 0 0 0 FRANCES H TATRO ADMINISTRATOR 40.00 0.00 X 49501 0 0 49501 0 false false false 0 121329 121329 NURSING CARE 623000 842850 842850 842850 1155 1155 0 0 0 0 0 0 0 0 965334 844005 0 0 0 0 49501 49501 0 551649 507517 44132 0 8755 8055 700 49304 45360 3944 0 0 16298 14994 1304 0 0 0 0 0 7074 6508 566 0 0 65704 65704 5943 5943 0 0 0 0 28067 28067 25905 23833 2072 FOOD 65329 65329 SUPPLIES 64931 59737 5194 CONSULTING FEES 53547 53547 LICENSES AND FEES 7643 7643 1443 1443 1001093 893680 107413 0 55677 25430 347303 278959 0 53893 102921 0 0 0 0 0 930713 739910 208553 190803 0 0 0 0 0 665426 598113 16002 32047 340290 274790 1671 19576 357963 326413 X 19 19 307444 271681 307463 271700 665426 598113 X -35759 -4 X true X false false false X 3035 14260 94593 126763 121329 359980 1069562 825334 716705 874650 842850 4329101 0 0 0 1072597 839594 811298 1001413 964179 4689081 0 0 4689081 1857 2550 1987 1272 1155 8821 0 1857 2550 1987 1272 1155 8821 0 0 1074454 842144 813285 1002685 965334 4697902 0.99810 0.99830 0.00190 0.00170 X 19831 19831 583335 470488 112847 327547 269422 58125 190803 PATIENT REFUNDS 18021 PAYROLL TAXES PAYABLE 1262 RETIREMENT PAYABLE 250 Rounding 1 SALES TAX PAYABLE 42 19576 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE INDIVIDUALS RESIDING IN THE LOCAL COMMUNITY Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY DISCUSSION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$4