2024-02-13T12:50:58-05:00 2023-10-31 470542112 DOUGLAS BOOKKEEPING SVC 719 W 3RD ST GRAND ISLAND NE 68801 990 2022-11-01 470761023 GRAND ISLAND REGENCY RETIREMENT GRAN 3083814553 803 ALPHA ST GRAND ISLAND NE 688034300 KAREN CALLIES TREASURER 3083814553 2024-02-05 true KAREN CALLIES 999009999 true STEPHEN J DOUGLAS P00791934 3083826082 2024-02-06 2022 2023-04-26 12:10:37Z RUTH TYMA 2015 N BROADWELL AVE GRAND ISLAND NE 68803 317861 false X N/A X 1993 NE TO PROVIDE RESIDENTIAL HOUSING FACILITIES TO THE ELDERLY. 5 5 2 0 37 292816 314147 34 188 3489 292850 317861 0 0 100386 105488 0 0 206095 204667 306481 310155 -13631 7706 988217 948673 844075 796825 144142 151848 TO PROVIDE RESIDENTIAL HOUSING FACILITIES TO THE ELDERLY. false false 304065 314147 TO PROVIDE RESIDENTIAL HOUSING FACILITIES TO THE ELDERLY. THE FACILITY CONSISTS OF A 24 UNIT APARTMENT. THESE PLACEMENTS MAY BE LONG-TERM OR SHORT-TERM. 304065 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 2 true false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false X PEGGY MARSH 3083814553 3107 DIXIE SQUARE GRAND ISLAND NE 68803 PEGGY MARSH EXECUTIVE DI 40.00 X 94194 0 0 SHIRLEY ARMSTRONG DIRECTOR 1.00 X 0 0 0 KAREN CALLIES TREASURER 1.00 X X 0 0 0 GARY MEYERS DIRECTOR 1.00 X 0 0 0 BOB RUPP DIRECTOR 1.00 X 0 0 0 CAROL TJERNAGEL PAST SECRETA 1.00 X X 0 0 0 RUTH TYMA VICE PRESIDE 1.00 X 0 0 0 94194 false false false 37 37 RESIDENT FEES 314147 314147 314147 188 188 NE PTC REFUND 3489 3489 3489 317861 317824 94194 94194 3775 3775 7519 7519 6090 6090 5426 5426 766 766 53789 53789 33558 33558 50901 50901 32468 32468 REPAIRS & MAINTENANCE 18064 18064 MISCELLANEOUS EXPENSES 1349 1349 AUTO EXPENSE 1070 1070 TELEPHONE 877 877 309 309 310155 304065 6090 0 84520 40282 87854 142490 2215 3174 2121246 1359501 812225 761745 1403 982 988217 948673 4245 2795 767018 724367 72812 69663 844075 796825 X 144142 151848 144142 151848 988217 948673 7706 X true X false false false X 37 37 321219 338123 313265 292710 314147 1579464 321219 338123 313265 292710 314184 1579501 33084 29172 60162 48956 45043 216417 171136 183532 151064 148162 159697 813591 204220 212704 211226 197118 204740 1030008 549493 619 253 148 34 188 1242 619 253 148 34 188 1242 10 3489 3499 321838 338386 313413 292744 317861 1584242 0.34680 0.34370 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 3,499 129065 129065 1992181 1359501 632680 761745 SECURITY DEPOSITS PAYABLE 40183 ACCRUED REAL ESTATE/PROPERTY TAXES 22466 ACCRUED SALARIES 3348 ACCRUED PAYROLL TAXES 2326 ACCRUED INTEREST 1340 69663 FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.