2011-03-02T17:53:30-08:00 2010-12-31 Clubine & Rettele Chartered PO Box 2267 Salina KS 674022267 990 2010-01-01 480686394 THE NICOL HOME INC NICO 7855682251 303 E BUFFALO ST GLASCO KS 67445 KYLE KRUSE 2011-02-23 JON BELL CPA 7858255479 2010 2016-02-24 21:20:13Z KYLE KRUSE 608 E MAIN ST GLASCO KS 67445 842144 false false X N/A X 1962 KS PROVIDE ADULT CARE TO INDIVIDUALS. 7 7 67 0 3035 14260 1069562 825334 1857 2550 322 0 1074776 842144 0 0 672977 618903 0 0 332321 304422 1005298 923325 69478 -81181 584166 526566 150801 174382 433365 352184 PROVIDE ADULT CARE TO INDIVIDUALS. false false 822356 825334 PROVIDE ADULT CARE TO APPROXIMATELY 28 INDIVIDUALS. 822356 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 11 0 true 67 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false true true false true false false false false true false false false false true false false false false X FRANCIS H TATRO 7855682251 303 E BUFFALO ST GLASCO KS 674450068 STEPHANIE MCALISTER 1.00 X 0 0 0 PAT JONES 1.00 X 0 0 0 MARY WILLIAMSON 1.00 X 0 0 0 MARVIN HENNING 1.00 X 0 0 0 KYLE KRUSE 1.00 X 0 0 0 JOAN BARNUM 1.00 X 0 0 0 FRANCIS H TATRO 40.00 X 46541 0 0 ANN MILLER 1.00 X 0 0 0 46541 0 false false false 0 14260 14260 NURSING CARE 623000 825334 825334 825334 2550 2550 0 0 0 0 0 0 0 0 842144 827884 0 0 0 0 46541 46541 0 514486 473327 41159 0 10617 9768 849 47259 43478 3781 0 977 899 78 15330 14104 1226 0 0 0 0 97 89 8 8420 7746 674 0 0 73302 73302 5371 5371 0 0 0 0 29560 29560 30228 27810 2418 SUPPLIES 52942 48707 4235 MISCELLANEOUS 2726 2726 LICENSES AND FEES 2112 2112 FOOD 52501 52501 CONSULTING FEES 30856 30856 0 923325 822356 100969 0 101907 59481 192368 196824 0 39996 36565 0 0 0 0 0 896854 663158 249895 233696 0 0 0 0 0 584166 526566 23802 16496 125464 156290 1535 1596 150801 174382 X 19 19 433346 352165 433365 352184 584166 526566 -81181 X true false false false false X 60916 29613 6403 3035 14260 114227 962300 963943 964186 1069562 825334 4785325 0 0 0 1023216 993556 970589 1072597 839594 4899552 0 0 4899552 18 63 108 1857 2550 4596 0 18 63 108 1857 2550 4596 0 0 1023234 993619 970697 1074454 842144 4904148 0.99910 0.99960 0.00090 0.00040 X 19831 19831 573647 428962 144685 303376 234196 69180 233696 RETIREMENT PAYABLE 150 PAYROLL TAXES PAYABLE 1446 1596 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 RETIREMENT PAYABLE - Beginning $150 RETIREMENT PAYABLE - Ending $150 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 PAYROLL TAXES PAYABLE - Beginning $1385 PAYROLL TAXES PAYABLE - Ending $1446 Form 990-EZ, Part II, Line 26.1003 Total Liabilities.1003 Deferred Revenue - Beginning $125464 Deferred Revenue - Ending $156290 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $23802 Accounts Payable and Accrued Expenses - Ending $16496 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $39996 Accounts Receivable - Ending $36565 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $71291 Machinery and Equipment - Ending $69180 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 LICENSES AND FEES $2112 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 MISCELLANEOUS $2726 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 CONSULTING FEES $30856 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 FOOD $52501 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 SUPPLIES $52942 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $30228 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $29560 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $5371 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $8420 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $97 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ANY DISCUSSION. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS ARE INDIVIDUALS RESIDING IN THE LOCAL COMMUNITY