CHRISTIAN HOMES INC

Address
1923 WEST 4TH AVENUE
HOLDREGE, NE 68949
Contact
Website: http://www.chrisoma.com
Phone: +1 (308) 995-4493
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 47-0378776

Mission

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.
 20172016201520142013
Basic features of the organization
Year of formation1889
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$138,467.00$129,672.00$129,247.00$121,514.00$119,675.00
Sum of reportable (W2/1099) compensation$122,739.00$102,373.00   
Number of employees216231218232205
Number of people compensated >$100k11   
Number of volunteers2025303550
Number of highly compensated contractors2211 
Personnel
Adam, Mark
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBER  
Name of key/compensated personDR MARK ADAMDR MARK ADAMDR MARK ADAM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Anderson, Marlys
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMARLYS ANDERSONMARLYS ANDERSONMARLYS ANDERSONMARLYS ANDERSONMARLYS ANDERSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bakke, Donald
TitleEXEC. DIRECTEXEC. DIRECTEXEC. DIRECTEXEC. DIRECTEXEC. DIRECT
Name of key/compensated personDONALD BAKKEDONALD BAKKEDONALD BAKKEDONALD BAKKEDONALD BAKKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$122,739.00$102,373.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bergstrom, Steve
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personSTEVE BERGSTROMSTEVE BERGSTROMSTEVE BERGSTROMSTEVE BERGSTROMSTEVE BERGSTROM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Carnes, Kevin
Title EX-OFFICIOEX-OFFICIOEX-OFFICIOEX-OFFICIO
Name of key/compensated person DR KEVIN CARNESDR KEVIN CARNESDR KEVIN CARNESDR KEVIN CARNES
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Cowan, Wayne
Title    BOARD MEMBER
Name of key/compensated person    WAYNE COWAN
Position of compensated person
Current individual trustee or director    True
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gaar, Russ
TitleEX-OFFICIO    
Name of key/compensated personREV RUSS GAAR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gustafson, Doug
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDOUG GUSTAFSONDOUG GUSTAFSONDOUG GUSTAFSONDOUG GUSTAFSONDOUG GUSTAFSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hadley, Craig
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personCRAIG HADLEYCRAIG HADLEY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Holen, Don
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  DON HOLENDON HOLENDON HOLEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Holen, Wes
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   REVEREND WES HOLENREVEREND WES HOLEN
Position of compensated person
Current individual trustee or director   TrueTrue
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hunt, Cherlyn
TitleEX-OFFICIO    
Name of key/compensated personCHERLYN HUNT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hunt, Erika
TitleBOARD MEMBER    
Name of key/compensated personERIKA HUNT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Moon, Jeff
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personJEFF MOONJEFF MOON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Nyberg, Larry
Title BOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated person LARRY NYBERGLARRY NYBERGLARRY NYBERG 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Palmer, Noah
TitleEX-OFFICIOEX-OFFICIOEX-OFFICIOEX-OFFICIOEX-OFFICIO
Name of key/compensated personREV NOAH PALMERREV NOAH PALMERREVEREND NOAH PALMERREVEREND NOAH PALMERREVEREND NOAH PALMER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Reeser, Charlie
TitleVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVICE CHAIRMA
Name of key/compensated personCHARLIE REESERCHARLIE REESERCHARLIE REESERCHARLIE REESERCHARLIE REESER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Samuelson, Matt
TitleBOARD MEMBER    
Name of key/compensated personMATT SAMUELSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stroup, Steve
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person STEVE STROUPSTEVE STROUPSTEVE STROUPSTEVE STROUP
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Swanson, Jim
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personJIM SWANSONJIM SWANSONJIM SWANSONJIM SWANSONJIM SWANSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thompson, Tom
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personREV TOM THOMPSONREV TOM THOMPSONREV TOM THOMPSONREV TOM THOMPSONREV TOM THOMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.00    
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thorell, Mike
Title  BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  MIKE THORELLMIKE THORELLMIKE THORELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Urbom, Troy
TitleBOARD MEMBER    
Name of key/compensated personTROY URBOM    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Woollen, Terry
Title BOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person TERRY WOOLLENTERRY WOOLLENTERRY WOOLLENTERRY WOOLLEN
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDE HOUSING AND SERVICES TO THE ELDERLY AND INFIRMED IN A MANNER THAT PROVIDES FOR THE PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL WELFARE OF THE RESIDENTS.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.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.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.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.
Program service expenses, total$8,287,918.00$8,082,447.00$7,233,146.00$7,144,385.00$6,918,397.00
Programs, including revenue & expenses
NURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY
Program expenses$8,287,918.00$8,082,447.00$7,233,146.00$7,144,385.00$6,918,397.00
Program revenue$7,757,022.00$7,585,472.00$7,917,017.00$7,391,762.00$6,711,826.00
Program descriptionNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLYNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLYNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLYNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLYNURSING HOME CARE AND ASSISTED LIVING FOR THE ELDERLY
Financial data
Revenue
Total revenue$8,164,688.00$7,811,687.00$8,209,530.00$7,624,998.00$7,478,753.00
Revenue from contributions (total)$162,466.00$88,642.00$151,684.00$95,529.00$243,620.00
Investment income, current yr$124,316.00$29,585.00$29,727.00$88,925.00$56,673.00
Total revenue from grants, etc., current yr$162,466.00$88,642.00$151,684.00$95,529.00$243,620.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$120,885.00$107,988.00$111,102.00$48,914.00$484,372.00
Program service revenue (total)$7,757,021.00$7,585,472.00$7,917,017.00$7,391,630.00$6,694,088.00
Gross receipts$8,347,406.00$8,000,671.00$8,406,396.00$7,806,380.00$7,662,372.00
Sources of contributions
Revenue from gov't grants    $48,007.00
Revenue from all other contributions$162,466.00$88,642.00$151,684.00$95,529.00$195,613.00
Other types of revenue
Miscellaneous revenue (total)$38,886.00$30,782.00$40,045.00$16,040.00$49,130.00
Income from dividends, interest, and similar investments$92,951.00$29,347.00$29,377.00$88,793.00$38,935.00
Net rental income$81,999.00$77,206.00$71,057.00$32,874.00$435,242.00
Expense categories (totals)
Total functional expenses: sum of all$8,850,272.00$8,617,933.00$7,768,164.00$7,662,741.00$7,429,311.00
Total functional expenses: program service $8,287,918.00$8,082,447.00$7,233,146.00$7,144,385.00$6,918,397.00
Total functional expenses: management and general$562,354.00$535,486.00$535,018.00$518,356.00$510,914.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$7,515.00$3,233.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$11,890,163.00$12,833,292.00$13,959,842.00$14,054,311.00$14,295,082.00
Total assets, beginning of year$12,833,292.00$13,959,842.00$14,054,311.00$14,295,082.00$14,324,568.00
Total liabilities$9,288,631.00$9,547,495.00$9,832,636.00$10,326,376.00$10,564,571.00
Total liabilities, beginning of year$9,547,495.00$9,832,636.00$10,326,376.00$10,564,571.00$10,701,594.00
Unrestricted net assets, end of yr$2,601,532.00$3,285,797.00$4,127,206.00$3,727,935.00$3,730,511.00
Net assets$2,601,532.00$3,285,797.00$4,127,206.00$3,727,935.00$3,730,511.00
Net assets, beginning of year$3,285,797.00$4,127,206.00$3,727,935.00$3,730,511.00$3,622,974.00
Other liabilities$61,020.00$66,648.00$66,102.00$63,429.00$52,490.00
Bond liabilities$8,494,633.00$8,860,552.00$9,213,104.00$9,551,348.00$9,876,756.00
Other assets$437,201.00$448,215.00$459,841.00$477,978.00$488,473.00
Investments: publicly traded securities$730,974.00$1,201,531.00$1,453,574.00$1,062,195.00$968,481.00
Cash: non-interest bearing$451,126.00$464,086.00$793,344.00$761,103.00$446,690.00
Cash: non-interest bearing, beginning of year$464,086.00$793,344.00$761,103.00$446,690.00$591,693.00
Other financial variables
Revenue less expenses-$685,584.00-$806,246.00$441,366.00-$37,743.00$49,442.00
Advertising (total)$12,954.00$24,410.00$21,547.00$20,672.00$14,918.00
Savings & temp cash investment$182,121.00$332,809.00$267,729.00$207,664.00$112,066.00
Accounts receivable, net$743,993.00$542,056.00$652,983.00$680,663.00$801,224.00
Prepaid expenses & deferred charges$49,174.00$54,889.00$39,757.00$36,751.00$22,587.00
Accounts payable & accrued expenses$682,902.00$582,563.00$524,159.00$672,252.00$593,870.00
Deferred revenue$50,076.00$37,732.00$29,271.00$39,347.00$41,455.00
Total net assets or fund balances$2,601,532.00$3,285,797.00$4,127,206.00$3,727,935.00$3,730,511.00
Depreciation, depletion, amortization$687,171.00$698,841.00$720,258.00$725,683.00$701,742.00
Governance and accountability
Number of voting members1515151515
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-122017-03-042016-01-222014-12-292013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201713199349317256201613199349304266201523179349307617201443189349304184201313169349300411
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