2026-02-10T13:13:41-05:00 2025-10-31 470542112 DOUGLAS BOOKKEEPING SVC 719 W 3RD ST GRAND ISLAND NE 68801 990 2024-11-01 470761023 GRAND ISLAND REGENCY RETIREMENT GRAN 3083814553 803 ALPHA ST GRAND ISLAND NE 688034300 KAREN CALLIES TREASURER 3083814553 2026-02-03 true true STEPHEN J DOUGLAS P00791934 3083826082 2026-02-02 2024 2025-03-06 01:10:19Z RUTH TYMA 2015 N BROADWELL AVE GRAND ISLAND NE 68803 366086 false X N/A X 1993 NE TO PROVIDE RESIDENTIAL HOUSING FACILITIES TO THE ELDERLY. 5 5 3 0 0 320640 358747 3626 2579 4475 4760 328741 366086 0 0 107819 114787 0 0 199610 192414 307429 307201 21312 58885 925452 937018 752292 704973 173160 232045 TO PROVIDE RESIDENTIAL HOUSING FACILITIES TO THE ELDERLY. false false 300981 358747 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. 300981 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 2 0 3 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 100457 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 RUTH TYMA VICE PRESIDE 1.00 X X 0 0 0 100457 1 false false false RESIDENT FEES 358747 358747 358747 2579 2579 NE PTC REFUND 4760 4760 4760 366086 366086 100457 100457 6360 6360 7970 7970 6220 6220 1335 1335 557 557 38338 38338 29555 29555 50900 50900 50722 50722 REPAIRS & MAINTENANCE 12634 12634 MISCELLANEOUS EXPENSES 1084 1084 TELEPHONE 600 600 AUTO EXPENSE 359 359 110 110 307201 300981 6220 0 58098 86392 146913 181270 8616 8431 2121246 1460462 711264 660784 561 141 925452 937018 2479 2868 679859 633312 69954 68793 752292 704973 X 173160 232045 173160 232045 925452 937018 58885 X true X false false false X 37 37 313265 292710 314147 320640 358747 1599509 313265 292710 314184 320640 358747 1599546 60162 48956 45043 39660 42360 236181 151064 148162 159697 169866 213997 842786 211226 197118 204740 209526 256357 1078967 520579 148 34 188 3626 2579 6575 148 34 188 3626 2579 6575 3489 4475 4760 12724 313413 292744 317861 328741 366086 1618845 0.32160 0.34190 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 12,724 129065 129065 1992181 1460462 531719 660784 SECURITY DEPOSITS PAYABLE 44350 ACCRUED REAL ESTATE/PROPERTY TAXES 13717 ACCRUED SALARIES 7069 ACCRUED PAYROLL TAXES 2408 ACCRUED INTEREST 1249 68793 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.