2026-01-29T09:59:20-06:00 2025-06-30 921841583 CORE CPAS PC 747 N BURLINGTON AVE STE 401 HASTINGS NE 689014479 990EZ 2024-07-01 470808766 NEW BEGINNINGS PLAZA NEWB 4024635684 PO BOX 50 HASTINGS NE 689020050 KARA ALLEE PRESIDENT 4024635684 2025-10-13 1 1 JAKE KLABENES CPA P01084019 4024624154 2025-10-13 2024 2025-03-06 01:10:19Z X N/A X X 66195 X 38295 27072 110 718 66195 5425 33856 30116 69397 -3202 261025 0 257823 X 27488 33042 228120 215639 11433 14671 267041 263352 6016 5529 261025 257823 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 69397 69397 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 SECRETARY/TREASURER 0.00 0 0 0 MICHELLE LEWIS DIRECTOR 0.00 0 0 0 DOYLE DAISS DIRECTOR 0.00 0 0 0 SHARI MAZOUR DIRECTOR 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 31964 29269 38687 39300 38295 177515 31964 29269 38687 39300 38295 177515 177515 10 12 34 111 110 277 724 970 54532 574 718 57518 235310 116433 0.75440 0.74280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 14: 33,856. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 718. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 20,043. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,813. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEE. AMOUNT: 7,168. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 11,621. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,074. DESCRIPTION: SNOW REMOVAL. AMOUNT: 1,295. DESCRIPTION: INSURANCE. AMOUNT: 2,999. DESCRIPTION: ADMIN COSTS. AMOUNT: 4,655. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,304. TOTAL TO FORM 990-EZ, LINE 16: 30,116. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 677. END OF YEAR AMOUNT: 1,913. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,756. END OF YEAR AMOUNT: 12,758. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,486. END OF YEAR AMOUNT: 999. 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.