2024-10-10T14:05:22-05:00 2024-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990EZ 2023-07-01 470808766 NEW BEGINNINGS PLAZA NEWB 4024635684 PO BOX 50 HASTINGS NE 689020050 KARA ALLEE PRESIDENT 4024635684 2024-10-08 1 1 JAKE KLABENES CPA P01084019 4024624154 2024-10-08 2023 2024-10-15 13:58:12Z X N/A X X 65424 X 39300 25439 111 574 65424 5000 32977 41043 79020 -13596 274621 0 261025 X 17410 27488 245353 228120 18444 11433 281207 267041 6586 6016 274621 261025 X PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. PROVIDED HOUSING FACILITIES AND SERVICES TO 7 CHRONICALLY MENTALLY DISABLED PERSONS IN HASTINGS, NEBRASKA. 0 79019 79019 MICHELE WHITE BOARD VICE PRESIDENT 0.00 0 0 0 SUE ELLERMEIER DIRECTOR 0.00 0 0 0 ANDREA HAVINS DIRECTOR 0.00 0 0 0 KARA ALLEE PRESIDENT 0.00 0 0 0 CASSIE STENKA DIRECTOR 0.00 0 0 0 MICHELLE LEWIS SECRETARY/TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARA WIOSKOWSKI PO BOX 50 HASTINGS NE 68902 4024635684 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27905 31964 29269 38687 39300 167125 27905 31964 29269 38687 39300 167125 167125 24 10 12 34 111 191 879 724 970 54532 574 57679 224995 112102 0.74280 0.73080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 14: 32,977. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 574. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 19,478. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,499. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,091. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 12,751. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,038. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,610. DESCRIPTION: INSURANCE. AMOUNT: 13,106. DESCRIPTION: ADMIN COSTS. AMOUNT: 5,447. TOTAL TO FORM 990-EZ, LINE 16: 41,043. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,943. END OF YEAR AMOUNT: 677. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,501. END OF YEAR AMOUNT: 10,756. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,056. END OF YEAR AMOUNT: 1,486. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,410. END OF YEAR AMOUNT: 1,410. DESCRIPTION: DUE TO SOUTH CENTRAL BEHAVIORAL SERVICES. BEG. OF YEAR AMOUNT: 3,120. END OF YEAR AMOUNT: 3,120. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.