2025-09-26T11:17:53-04:00 2025-03-31 470526649 DANA F COLE & COMPANY LLP 1705 N 6TH ST BEATRICE NE 683101317 990 2024-04-01 470379473 NEBRASKA PEO HOME NEBR 4022284208 413 N 5TH ST BEATRICE NE 68310 JODI KEELER PRESIDENT 4022284208 2025-08-27 true true RYAN BRUNS P00735693 4022283379 2025-08-27 2024 2025-03-06 01:10:19Z JODI KEELER 413 N 5TH ST BEATRICE NE 68310 2558487 false X HTTPS://WWW.NEBRASKAPEOHOME.ORG X 1942 NE THE MISSION OF NEBRASKA P.E.O. HOME LOCATED IN BEATRICE, NE, IS TO PROVIDE ASSISTED LIVING IN A RESIDENTIAL CARE FACILITY FOR ELIGIBLE WOMEN IN A GRACIOUS AND ELEGANT HOME-LIKE FAMILY ORIENTED ATMOSPHERE, WHILE REMAINING MINDFUL OF ITS FISCAL AND FIDUCIARY RESPONSIBILITIES TO MEMBERS OF THE NEBRASKA STATE CHAPTER, P.E.O. SISTERHOOD. 12 12 53 0 168227 259351 725718 900083 203799 459238 386632 46141 1484376 1664813 0 0 1153441 1202945 0 0 394868 396150 1548309 1599095 -63933 65718 8196969 8101581 85804 115251 8111165 7986330 SEE SCHEDULE O false false 1262081 900083 ASSISTANCE WITH ACTIVITIES OF DAILY LIVING 1262081 true true false false false false false false false false true false false false true 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 true 4 0 53 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true false false false X SHARI LITTLE 4022284208 415 N 5TH ST BEATRICE NE 68310 JODI KEELER PRESIDENT 1.00 X X 0 0 0 SHARON LAUBER VICE PRESIDE 1.00 X X 0 0 0 JEANNE ROSS-MUHLBACH SECRETARY 1.00 X X 0 0 0 JEANNE WICKS TREASURER 1.00 X X 0 0 0 GINNY WINSOR DIRECTOR 1.00 X 0 0 0 DENISE JOHNSTON-RAUTERKUS DIRECTOR 1.00 X 0 0 0 LISA HELMICK DIRECTOR 1.00 X 0 0 0 TRACY JACOBSEN DIRECTOR 1.00 X 0 0 0 KELLY ROBARE DIRECTOR 1.00 X 0 0 0 JEAN MATHENY STATE DIRECT 1.00 X 0 0 0 BETH ANDERSON STATE DIRECT 1.00 X 0 0 0 SHARI LITTLE ADMINISTRATO 40.00 X 89634 0 0 89634 false false false 50556 123401 85394 259351 GUEST FEES 900083 900083 900083 155978 155978 1196934 893674 303260 303260 303260 INSURANCE PROCEEDS 46141 46141 46141 1664813 946224 459238 87795 70236 17559 1029521 823617 205904 1548 1238 310 84081 67265 16816 16147 16147 13947 13947 1319 1319 11337 11337 44918 44918 2016 2016 82636 82636 63271 25453 37818 SUPPLIES 118018 118018 REPAIRS & MAINTENANCE 18381 18381 MISCELLANEOUS 13841 13841 EMPLOYEE EXPENSE 6405 6405 3914 3914 1599095 1262081 337014 0 162813 312983 97202 59154 50703 39249 512 15496 3195 1183 4860213 1220740 3664366 3639473 4218178 4033802 241 8196969 8101581 85804 115010 241 85804 115251 X 3624586 3842819 4486579 4143511 8111165 7986330 8196969 8101581 X 65718 -229315 38762 X X false true X true false X 128833 308196 687067 168227 259351 1551674 1072399 844285 929547 1112350 946224 4904805 1201232 1152481 1616614 1280577 1205575 6456479 6456479 364139 595842 128876 203799 459238 1751894 364139 595842 128876 203799 459238 1751894 1565371 1748323 1745490 1484376 1664813 8208373 0.78660 0.81680 0.21000 0.18000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17251 17251 4403404 860455 3542949 439558 360285 79273 3639473 LEASE LIABILITIES 241 241 X 1435498 -229315 -229315 1664813 1664813 1599095 1599095 1599095 SCHEDULE D, PAGE 3, PART X THE HOME UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE HOME CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY AN OFFICER OF THE ORGANIZATION BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICIES ARE REVIEWED AND SIGNED BY EACH BOARD MEMBER ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ADMINISTRATOR. FORM 990, PART XI, LINE 9 FAIR VALUE ADJUSTMENT 38,762 FORM 990, PAGE 12, PART XII, LINE 2C THE REVIEW PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.