2024-11-14T15:07:13-05:00 2023-12-31 470806082 HOCKING & SCHULENBERG LLC 3501 PLANTATION DR SUITE 110 LINCOLN NE 68516 990 2023-01-01 470590045 PEARSON CHARITABLE CORPORATION PEAR 4023637411 529 LINCOLN AVENUE YORK NE 68467 CG HOLTHUS PRESIDENT 4023637411 2024-11-14 true true SHAWN P SCHULENBERG P00668147 4024410140 2024-11-14 2023 2024-10-15 13:58:12Z CG HOLTHUS 529 LINCOLN AVENUE YORK NE 68467 50112 false X N/A X TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY. 4 4 0 0 0 50438 50112 0 0 50438 50112 0 0 0 0 0 49476 48222 49476 48222 962 1890 405471 402398 35777 30814 369694 371584 X TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY. false false 50112 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY. 48222 TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY. 48222 48222 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 true 1 0 0 false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false X CORNERSTONE BANK 4023627411 529 LINCOLN AVENUE YORK NE 68467 X GORDON B FILLMAN V.PRESIDENT X X 0 0 0 CG HOLTHUS PRESIDENT X X 0 0 0 RICHARD T MCDOUGALL SECRETARY X X 0 0 0 KELLY THOMAS TREASURER X X 0 0 0 false false false DWELLING UNITS 50112 50112 50112 50112 50112 29918 29918 1337 1337 2845 2845 CONTRACT LABOR 5367 5367 MANAGEMENT FEES 5011 5011 SUPPLIES 1900 1900 REPAIRS 1303 1303 541 541 48222 48222 0 0 2326 2098 459621 59321 403145 400300 405471 402398 540 540 31702 26439 3535 3835 35777 30814 X 369694 371584 369694 371584 405471 402398 1890 X false false false X 46196 43185 46560 50438 50112 236491 46196 43185 46560 50438 50112 236491 236491 7 2 9 7 2 9 46203 43187 46560 50438 50112 236500 1.00000 0.99990 0.00000 0.00000 X 344372 344372 344372 DEPOSITS 3835 3835 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE AFFORDABLE HOUSING TO SENIOR CITIZENS. RENT IS DETERMINED ONLY TO RECOVER OPERATING COSTS. RESIDENTS ARE EXPECTED (BUT ARE NOT REQUIRED) TO PAY FEES FOR ROOM RENTAL WITHIN THEIR FINANCIAL ABILITY TO PAY. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS AVAILABLE FOR REVIEW BY BOARD MEMBERS PRIOR TO BEING SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT WITH RICHARD MCDOUGALL AT CORNERSTONE BANK, 529 LINCOLN AVENUE, YORK, NEBRASKA.