2026-06-23T14:16:39+00:00 2025-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2025-01-01 430863738 LACOBA Homes Inc LACO 4172357895 PO Box 885 Monett MO 65708 Michael D Baldus Executive Director 4172357895 2026-06-23 true Brian Todd P00422601 4178658701 2026-06-23 2025 2025-03-06 01:10:19Z MICHAEL D BALDUS PO Box 885 Monett MO 65708 5630806 false X WWW.LACOBA.ORG X 1966 MO LACOBA HOMES, INC., IS A 79 BED, 27 CHURCHES AFFILIATED, NOT-FOR-PROFIT SKILLED NURSING FACILITY. 13 13 134 13 11128 8867 20438 14975 5607152 5355336 297829 230920 14972 11128 5940391 5612359 0 0 0 0 3211732 3187749 0 0 0 2293619 2330999 5505351 5518748 435040 93611 11358613 11439851 266280 255337 11092333 11184514 THE MISSION OF LACOBA IS TO ENABLE RESIDENTS TO RECOGNIZE AND ACHIEVE THEIR HIGHEST POTENTIAL ABILITY AFTER THE ONSET OF A DISABLING DISEASE OR THE NATURAL AGING PROCESS. SEE SCHEDULE O FOR MORE INFORMATION. false false 4221352 0 5041787 SKILLED NURSING AND REHABILITATION SERVICES - ON-SITE SERVICES INCLUDE ACTIVITIES, CLINICAL LAB, DENTAL, DIETARY, HOUSEKEEPING, MENTAL HEALTH, NURSING, OCCUPATIONAL THERAPY, PHARMACY, PHYSICAL THERAPY, PHYSICIAN, PODIATRY, SOCIAL WORK, SPEECH AND LANGUAGE PATHOLOGY, AND X-RAY SERVICES. 262526 0 313549 THE VILLAS AT LACOBA HOMES - THE VILLAS OFFER INDEPENDENT LIVING IN UPSCALE ONE OR TWO BEDROOM APARTMENTS. THE APARTMENTS PROVIDE AN ENVIRONMENT WHERE A RESIDENT CAN MAKE HIS OR HER OWN CHOICES AND TAKE ADVANTAGE OF A VARIETY OF ACTIVITIES AND AMENITIES. THE PRIVATE RESIDENCES AT THE VILLAS INCLUDE WASHERS AND DRYERS IN EVERY APARTMENT, FULL BATH WITH SAFETY FEATURES, PATIOS IN EVERY APARTMENT, ATTACHED GARAGE AVAILABLE AND 24 HOUR EMERGENCY CALL SERVICE. ADDITIONAL AMENITIES INCLUDE BEAUTY PARLOR AND BARBER SHOP, BUILDING AND LAWN MAINTENANCE INCLUDED, CHURCH SERVICES, SOCIAL PROGRAMS AND SCHEDULED TRANSPORTATION. 4483878 true false false true false false false false true false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false true 7 0 true 134 true true true false false false false false false false false false false false X 13 13 false false false false true true false true true false false false true true true true true true true false false false X MICHAEL D BALDUS 4172357895 PO BOX 885 MONETT MO 65708 Debi Herndon Treasurer 0.5 0.0 X X 0 0 0 Joel Justus Secretary 1.5 0.0 X X 0 0 0 Paul Weise VICE PRESIDENT 0.5 0.0 X X 0 0 0 Ronnie Crouch PRESIDENT 1.5 0.0 X X 0 0 0 Charles Burton Member Beg 05/25 0.5 0.0 X 0 0 0 Gary Tippett Member 0.5 0.0 X 0 0 0 Helen Garoutte Member BEG 06/25 0.5 0.0 X 0 0 0 Jerry Ribbing MEMBER 0.2 0.0 X 0 0 0 Kaitlin Faucett Member Beg 04/25 0.5 0.0 X 0 0 0 Phillip Hood MEMBER 0.5 0.0 X 0 0 0 Scott Barnes Member 0.5 0.0 X 0 0 0 Tim Rice MEMBER 1.0 0.0 X 0 0 0 Wade Rogers Member 0.5 0.0 X 0 0 0 Michael Baldus Executive Director 40.0 0.0 X 231748 0 14044 231748 0 14044 1 false true false 0 14975 14975 ROOM & BOARD 623000 5045126 5045126 ANCILLARY SERVICES 623000 290343 290343 MEALS 621910 7707 7707 OTHER 623000 12160 12160 0 0 0 0 5355336 232619 232619 27876 16748 11128 0 11128 11128 1699 0 -1699 -1699 -1699 0 0 0 0 0 0 5612359 5355336 11128 230920 X 0 0 245792 245792 2536357 2285407 250950 53719 44352 9367 154306 138993 15313 197575 163122 34453 833 833 55649 55649 881205 714276 166929 0 2925 2925 199840 116916 82924 43194 43194 216754 172148 44606 11349 6404 4945 1216 1216 260223 206671 53552 50251 34824 15427 MEDICAL SUPPLIES & DRUGS 353318 353318 NFRA FEES 238799 238799 LICENSES, DUES, SUBSCRIPTIONS 8011 8011 NFAC FEES 7432 7432 0 0 0 0 5518748 4483878 1034870 0 168104 400 6818898 7453571 0 0 568596 392967 0 0 0 0 0 0 9421 5082 9537 22348 8796186 5230703 3784057 3565483 0 0 0 0 0 0 0 0 11358613 11439851 254786 239413 0 0 0 0 0 0 5994 4924 0 0 0 0 0 0 5500 11000 266280 255337 0 0 0 0 X 0 0 0 0 11092333 11184514 11092333 11184514 11358613 11439851 93611 -1430 0 X false false false X 971509 581552 571329 20438 14975 2159803 3892321 4338912 5171503 5607152 5355336 24365224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4863830 4920464 5742832 5627590 5370311 26525027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26525027 1382 46508 249092 297829 232619 827430 0 0 0 0 0 0 1382 46508 249092 297829 232619 827430 77239 14046 17341 14972 11128 134726 0 0 0 0 0 0 4942451 4981018 6009265 5940391 5614058 27487183 0.96500 0.97092 0.03 0.02 X false false false false false false false false true 1129 1129 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAYS DUES TO MISSOURI HEALTH CARE ASSOCIATION AND AMERICAN HEALTH CARE ASSOCIATION. $1,129 OF THESE DUES ARE ATTRIBUTABLE TO LOBBYING ACTIVITIES. false true X 68278 68278 7619925 4287089 3332836 1107983 943614 164369 3565483 Federal Income Taxes VILLA DEPOSITS 11000 11000 Schedule D, Part IV, Line 2b Explanation of escrow agreement THE ORGANIZATION IS THE TRUSTEE OF FUNDS RECEIVED ON BEHALF OF VARIOUS RESIDENTS. THE ORGANIZATION HAS A FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION OF THE BANK ACCOUNT AND THE DISTRIBUTION OF THE FUNDS TO RESIDENTS. X false false false false false false false true false Michael Baldus Executive Director 211748 0 20000 0 0 0 0 0 14044 0 245792 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE ORGANIZATION PROVIDES BONUSES BASED ON INDIVIDUAL WORKLOAD, RESPONSIBILITIES, AND OVERALL CONTRIBUTION TO THE ORGANIZATION DURING THE YEAR. THE BOARD REVIEWS AND APPROVES BONUS COMPENSATION ANNUALLY. Schedule J, Part II, Column (D) NONTAXABLE BENEFITS DURING THE YEAR, $14,044 OF NONTAXABLE BENEFITS WAS PROVIDED TO MICHAEL BALDUS. THESE AMOUNTS REPRESENT PRE-TAX BENEFITS AND ARE DEDUCTED FROM HIS REPORTABLE COMPENSATION. Form 990, Part III, Line 1 ORGANIZATION'S MISSION LACOBA HOMES, INC. STRIVES TO PROVIDE RESIDENTS WITH A SAFE, COMFORTABLE, AND PLEASANT LIVING ENVIRONMENT THAT ENCOURAGES INDEPENDENCE AND PROMOTES QUALITY OF LIFE. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR THOROUGHLY REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS. THE BOARD OF DIRECTORS IS ALSO PROVIDED WITH A FULL COPY OF THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy BIDS ARE INTERNALLY TESTED FOR ANY CONFLICT OF INTEREST WITH CURRENT BOARD MEMBERS. THE GOVERNING BOARD IS AWARE AND ADVISED OF ANY POTENTIAL CONFLICT. A PERSON WHO HAS A CONFLICT OF INTEREST IS NOT PERMITTED TO VOTE ON THE TRANSACTION, CONTRACT, OR ITEM IN CONFLICT, AND IS REQUIRED TO RECUSE FROM ANY DECISIONS REGARDING THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF DETERMINING COMPENSATION OF OFFICERS WERE RECORDED IN THE MINUTES OF THE BOARD MEETING. THIS OCCURS EACH CALENDAR YEAR, INCLUDING THE CALENDAR YEAR ENDING 12/31/2025. THE ANNUAL REVIEW IS CONDUCTED ALONGSIDE THE MANAGEMENT COMPANY AND THE RECOMMENDATIONS PROVIDED BY THE MANAGEMENT COMPANY ARE PROVIDED TO THE BOARD. THE COMPENSATION IS THEN APPROVED BY THE BOARD. Form 990, Part VI, Line 19 Required documents available to the public A COPY OF THE CONFLICT OF INTEREST, GOVERNING DOCUMENTS, AND/OR FINANCIAL STATEMENTS WILL BE MADE AVAILABLE ON THE SAME DAY (MONDAY THROUGH FRIDAY) IF A REQUEST IS MADE IN PERSON. IF A REQUEST IS MADE VIA US MAIL, OR PRIVATE CARRIER, LACOBA HOMES, INC., WILL RETURN A COPY WITHIN 30 DAYS OF THE RECEIPT OF THE REQUEST. Form 990, Part IX, Line 11g Other Fees PURCHASED SERVICES - Total Expense: 652866, Program Service Expense: 652866, Management and General Expenses: 0, Fundraising Expenses: 0; BILLING SERVICES - Total Expense: 93297, Program Service Expense: 0, Management and General Expenses: 93297, Fundraising Expenses: 0; CONTRACT LABOR - Total Expense: 70305, Program Service Expense: 43673, Management and General Expenses: 26632, Fundraising Expenses: 0; CONSULTING - Total Expense: 55356, Program Service Expense: 8356, Management and General Expenses: 47000, Fundraising Expenses: 0; LAB FEES - Total Expense: 9381, Program Service Expense: 9381, Management and General Expenses: 0, Fundraising Expenses: 0; FORM 990, PART VI, LINE 6 & 7A MEMBERS THE ORGANIZATION HAS MEMBERS WHO MEET ANNUALLY FOR THE PURPOSE OF ELECTING DIRECTORS. BRIDLE LANE STORAGE LLC PO BOX 885 MONETT MO 65708 203157670 STORAGE RENTAL MO 29679 191981 LACOBA HOMES INC