2024-03-12T17:32:54-04:00 2023-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990EZ 2023-01-01 470384520 WAKEFIELD HEALTH CARE CENTER INC WAKE 306 ASH STREET WAKEFIELD NE 68784 TRACI HAGLUND NRSG FAC ADMIN 2024-03-11 true TRACI HAGLUND 999009999 true MARCY J LUTH CPA P00078547 3083811810 2024-03-11 2023 2023-04-26 12:10:37Z X X N/A X X 59737 X 18078 40885 45 729 59737 1000 685 4234 38619 44538 15199 40320 55519 X 126905 133573 51835 56406 178740 189979 138420 134460 40320 55519 X TO PROVIDE LOW INCOME HOUSING WITH RENTAL ASSISTANCE TO THE ELDERLY AND TO MANAGE THE CITY OWNED NURSING HOME AND ASSISTED LIVING FACILITY. MANAGEMENT, OPERATION, AND MAINTENANCE OF THE CITY-OWNED NURSING HOME FACILITY, WAKEFIELD HEALTH CARE CENTER. 43538 ANNUAL SCHOLARSHIP AWARDED TO AN EMPLOYEE OF WAKEFIELD HEALTH CARE CENTER. 1000 1000 44538 TRACI HAGLUND NRSG FAC ADM 5.00 0 TIM HAGLUND BOARD MEMBER 1.00 0 BARB PRESTON BOARD MEMBER 1.00 0 GINGER NIXON BOARD MEMBER 1.00 0 JAMI NICHOLSON BOARD MEMBER 1.00 0 LARRY SIEBRANDT BOARD MEMBER 1.00 0 JEFF ROSE BOARD MEMBER 1.00 0 JILL CRAIG BOARD MEMBER 1.00 0 LISA JOHNSON BOARD MEMBER 1.00 0 EMMA BRENN BOARD MEMBER 1.00 0 false false false false false false false false false AMANDA FISCHER 306 ASH STREET WAKEFIELD NE 68784 4022872244 false false false false false false false false false false false NONE NONE true X 6930 28481 26283 18078 79772 30236 36975 37316 38823 40885 184235 6930 28481 35411 30236 50835 94278 65106 58963 299418 299418 6 36 45 87 6 36 45 87 567 750 797 951 3065 30809 51585 95075 66093 59008 302570 0.98960 0.98760 0.00000 0.00000 X PART III, LINE 12 LAUNDRY AND VENDING 3,065 FORM 990-EZ, PART I, LINE 8 LAUNDRY AND VENDING REVENUE 729 TOTAL 729 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 133 INTEREST EXPENSE 3,190 11,336 SUPPLIES 5,167 STAFF APPRECIATION 5,000 UTILITIES 1,678 MISCELLANEOUS EXPENSE 108 NON-INVESTMENT DEPRECIATION 12,007 TOTAL 38,619 FORM 990-EZ, PART II, LINE 24 EQUIPMENT AND FURNISHINGS 45,309 45,309 LESS ACCUMULATED DEPRECIATION 45,309 45,309 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,154 3,154 UNSECURED NOTES AND LOANS PAYABLE 135,266 131,306 FORM 990-EZ, PART III TO PROVIDE LOW INCOME HOUSING WITH RENTAL ASSISTANCE TO THE ELDERLY AND TO MANAGE THE CITY OWNED NURSING HOME AND ASSISTED LIVING FACILITY.