2026-01-14T12:19:44-06:00 2025-06-30 470625816 LUTZ AND COMPANY PC 3320 JAMES ROAD SUITE 100 GRAND ISLAND NE 68803 990 2024-07-01 470378776 CHRISTIAN HOMES INC CHRI 3089954493 1923 WEST 4TH AVENUE HOLDREGE NE 68949 REV TOM THOMPSON CHAIRMAN 3089954493 2026-01-13 1 0 STEVEN K PLACKE P00078534 3083827850 2026-01-13 2024 2025-03-06 01:10:19Z REV TOM THOMPSON 1923 WEST 4TH AVENUE HOLDREGE NE 68949 12809626 0 X N/A 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. 10 0 119 3 0 0 127841 78551 7939031 9967545 2141310 2268717 134645 326911 10342827 12641724 0 0 0 0 5188673 5753373 0 0 0 5244359 6080033 10433032 11833406 -90205 808318 8329236 8800433 7555859 7212361 773377 1588072 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. 0 0 10847789 9967545 NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY. 10847789 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 119 1 0 0 0 0 0 0 0 0 0 0 X 10 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 X CHERLYN HUNT 3089954493 1923 WEST 4TH AVE HOLDREGE NE 68949 REV TOM THOMPSON CHAIRMAN 0.00 X X 0 0 0 TROY URBOM VICE-CHAIRMAN 0.00 X X 0 0 0 PATTY FREBURG BOARD MEMBER 0.00 X 0 0 0 DR COLBY KINSER EX-OFFICIO 0.00 X 0 0 0 JEFF MOON BOARD MEMBER 0.00 X 0 0 0 JEFF CARLSON BOARD MEMBER 0.00 X 0 0 0 CHERLYN HUNT EXEC DIRECTOR 40.00 X 137966 0 0 MATT SAMUELSON BOARD MEMBER 0.00 X 0 0 0 NATE DEWALD BOARD MEMBER 0.00 X 0 0 0 JIM BOWEN BOARD MEMBER 0.00 X 0 0 0 137966 0 0 1 0 0 0 NEW HORIZON FOODS 2894 - 106TH STREET SUITE 100 URBANDALE IA 503223781 FOOD SERVICE 751885 NURSES INC 42665 ROAD 716 BEAVER CITY NE 68926 NURSING AGENCY POOL LABOR 519255 INSPIRE REHAB HOLDREGE LLC 100 TECHNOLOGY DR BLDG C STE 3 BROOMFIELD CO 800213414 THERAPY SERVICES 390155 3 30750 47801 78551 NURSING HOME - PRIVATE 623000 3648740 3648740 NURSING HOME - DHHS 623000 3246588 3246588 NURSING HOME - MEDICARE 623000 1966672 1966672 ASSISTED & INDEPENDENT LIVING - P 623000 856462 856462 ASSISTED & INDEPENDENT LIVING - D 623000 249083 249083 9967545 62883 62883 80257 29095 51162 51162 51162 35882 2308759 35066 103741 816 2205018 2205834 2205834 INSURANCE PROCEEDS (PROPERTY) 623000 259587 259587 NE REAL ESTATE TAX CREDIT 623000 9337 9337 MISCELLANEOUS INCOME 623000 5252 5252 1573 1573 275749 12641724 9967545 0 2595628 137966 137966 4313148 4061989 251159 954425 832865 121560 347834 316553 31281 62000 62000 135124 135124 47803 47803 10688 10688 19927 19927 130097 130097 330853 330853 481428 481428 219857 160199 59658 POOL NURSING 1979505 1979505 FOOD 670476 670476 CONTRACT SERVICES-NURSI 651445 651445 DIETARY CONTRACTED SERV 538407 538407 802423 693972 108451 11833406 10847789 985617 0 1160974 1848770 756825 856187 4065 14706 18655175 13630897 5434866 5024278 237221 273550 735285 782942 8329236 8800433 808233 695490 4139 6685811 6450909 61815 61823 7555859 7212361 X 773377 1588072 773377 1588072 8329236 8800433 808318 6377 0 X X 0 1 X 1 0 X 15454 81582 147197 127841 78551 450625 7993489 6987623 7069528 7939031 9967545 39957216 8008943 7069205 7216725 8066872 10046096 40407841 8000 8000 8000 24000 7000 7000 15000 8000 8000 31000 40376841 2280 58710 53660 70699 62883 248232 2280 58710 53660 70699 62883 248232 16688 13759 11720 9970 275749 327886 8027911 7141674 7282105 8147541 10384728 40983959 0.98520 0.99250 0.00610 0.00500 X PART III, LINE 12 - OTHER INCOME DETAIL: INSURANCE PROCEEDS, MEALS, MISCELLANEOUS, NEBRASKA PROPERTY TAX CREDIT, AND LAUNDRY INCOME - $275,749 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138556 138556 15514269 11016950 4497319 3002350 2613947 388403 5024278 CASH SURRENDER VALUE OF LIFE INSURANCE 19385 DEBT SERVICE RESERVE FUND 763217 RESIDENT FUNDS 340 782942 SECURITY DEPOSITS 55261 CHRISOMA TRUST LIABLITY 6222 RESIDENT TRUST LIABILITY 340 61823 X 12648101 6377 6377 12641724 0 12641724 11833406 0 11833406 0 11833406 PART X, LINE 2: THE HOME 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 HOME 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 2025 OR 2024. THE HOME IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2022. A HOSPITAL AUTHORITY NO 1 OF PHELPS COUNTY 2020 A & B 410777710 2020-09-01 7545000 REFUNDING OF PRIOR ISSUE 0 0 0 A 930000 7545000 430000 212056 1 0 0 1 A 0 1 0 0 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS 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, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PARTXII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MIDWEST DISTRICT OF THE EVANGELICAL 218 W 18TH ST KEARNEY NE 68845 410721672 CHURCH NE 501(C)(1) LINE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0