Nonprofit · EIN 47-0424939
HOLDREGE MEMORIAL HOMES INC
Tax-exempt · HOLDREGE, NE 68949
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,475,157 | $10,306,090 | $169,067 | $9,314,545 | $2,302,219 | $7,012,326 |
| June 30, 2024 | 990 | $9,553,827 | $9,573,195 | -$19,368 | $8,966,936 | $2,159,623 | $6,807,313 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $168,009
- of which government grants
- $165,663
- Program service revenue
- $10,204,605
- Investment income
- $102,543
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,271,782
- Salaries, compensation and benefits (total)
- $7,673,663
- Professional fundraising fees
- $0
- Accounting fees
- $40,128
- Occupancy
- $276,402
- Travel
- $2,952
- Depreciation
- $580,235
- Program services (functional)
- $9,574,791
- Management and general (functional)
- $636,143
- Fundraising (functional)
- $95,156
Balance sheet and other
- Total assets, start of year
- $8,966,936
- Total assets, end of year
- $9,314,545
- Total liabilities, end of year
- $2,302,219
- Net assets, end of year
- $7,012,326
- Land, buildings and equipment
- $6,538,009
- Publicly traded securities
- $8,181
- Net assets without donor restrictions
- $7,012,326
- Gross receipts
- $10,475,157
- Employees
- 210
- Volunteers
- 0
- Year formed
- 1950
- State of legal domicile
- NE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ECKLUN | SECRETARY Trustee or director, Officer | 1 | $0 |
| REED MCCLYMONT | TREASURER Trustee or director, Officer | 1 | $0 |
| BETSY OLSON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKIE KLEIN | BOARD MEMBER Trustee or director | 1 | $0 |
| LES GRIMM | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT MCCORMICK | BOARD MEMBER Trustee or director | 1 | $0 |
| RUTH JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL ECHTENKAMP | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN STUTE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY OMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA SKILES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE ECKLUN | SECRETARY Trustee or director, Officer | 1 | $0 |
| REED MCCLYMONT | TREASURER Trustee or director, Officer | 1 | $0 |
| BETSY OLSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| VICKIE KLEIN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LES GRIMM | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT MCCORMICK | BOARD MEMBER Trustee or director | 1 | $0 |
| RUTH JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| CHERYL ECHTENKAMP | BOARD MEMBER Trustee or director | 1 | $0 |
| KAREN STUTE | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY OMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RITA SKILES | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1320 11TH AVE, HOLDREGE, NE 68949-1919
- Principal officer (990 for 2024)
- KEVIN MORIARTY, 1320 11TH AVENUE, HOLDREGE, NE 68949
- Signed the 990
- KEVIN MORIARTY, ADMINSTRATOR
- Phone
- (308) 995-8963
- Website
- WWW.HOLDREGEHOMES.ORG
- Return prepared by
- LUTZ AND COMPANY PC
Mission
TO PROVIDE LONG-TERM HEALTH CARE FOR THE ELDERLY.
Program accomplishments
- PROVIDE NURSING HOME CARE AND ASSISTED LIVING SERVICES TO RESIDENTS OF THE FACILITY.Expenses $9,574,791 · revenue $10,204,605
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-0424939
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1958
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,314,545
- Income (IRS master file)
- $10,475,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $10,475,157 | $10,306,090 | $9,314,545 | XML |
| 990 | June 2024 | $9,553,827 | $9,573,195 | $8,966,936 | XML |
| 990 | June 2023 | $11,520,612 | $9,533,176 | $10,526,686 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-0424939).
Questions about HOLDREGE MEMORIAL HOMES INC
- What is the EIN of HOLDREGE MEMORIAL HOMES INC?
- The employer identification number (EIN) of HOLDREGE MEMORIAL HOMES INC is 47-0424939.
- Is HOLDREGE MEMORIAL HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to HOLDREGE MEMORIAL HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOLDREGE MEMORIAL HOMES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOLDREGE MEMORIAL HOMES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOLDREGE MEMORIAL HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOLDREGE MEMORIAL HOMES INC?
- The 990 for the year ended June 30, 2025 names KEVIN MORIARTY.
- Who are the officers and directors of HOLDREGE MEMORIAL HOMES INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does HOLDREGE MEMORIAL HOMES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,475,157, expenses of $10,306,090 and total assets of $9,314,545 at year end.
Other nonprofits in HOLDREGE
- PHELPS MEMORIAL HEALTH CENTER EIN 47-0481628 · last filed 990 for 2024
- CHRISTIAN HOMES INC EIN 47-0378776 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION OF THE PRAIRIE EIN 47-0807617 · last filed 990 for 2025
- PHELPS COUNTY COMMUNITY FOUNDATION INC EIN 51-0189077 · last filed 990 for 2025
- SOUTH CENTRAL ECONOMIC DEVELOPMENT DISTRICT INC EIN 90-0187120 · last filed 990 for 2025
- PHELPS COUNTY DEVELOPMENT CORPORATION EIN 47-0814669 · last filed 990 for 2025
- HOLDREGE COUNTRY CLUB EIN 47-0191706 · last filed 990 for 2025
- PHELPS COUNTY CHRISTIAN INC EIN 87-3415112 · last filed 990 for 2024