New Florence Nursing Home Inc

New Florence, MO
Tax-exempt since Oct. 1977
EIN: 23-7324298

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$4.72M (2023)

Expenses

$4.73M (2023)

Total Assets

$2.36M (2023)

Total Liabilities

$1.83M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending May
2023

Revenue

$4,718,551

Expenses

$4,728,364

Net Income

-$9,813

Net Assets

$527,409

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,716,799	100.0%
Investment Income	$114	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,638	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,078,947	44.0%

Assets/Debt
Total Assets	$2,359,566
Total Liabilities	$1,832,157
Net Assets	$527,409

Compensation

Key Employees and Officers	Compensation	Related	Other
Bill Holman (President/Ceo)	$0	$397,050	$17,901
Tyler Troutman Term Ended 123 (Vice President/Secretary)	$0	$260,785	$12,073
Joseph Girardi (Cfo/Treasurer (Non Voting))	$0	$260,785	$11,295

990

Filed on March 20, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2022

Revenue

$4,157,269

Expenses

$4,737,646

Net Income

-$580,377

Net Assets

$537,222

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$4,156,338	100.0%
Investment Income	$516	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$415	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,865,223	39.4%

Assets/Debt
Total Assets	$2,254,354
Total Liabilities	$1,717,132
Net Assets	$537,222

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Alice Ryan Term Ended 1221 (Past President)	$0	$443,284	$14,559
Tyler Troutman (Vice President/Secretary)	$0	$246,774	$12,327
Linda Sanders (Treasurer)	$0	$143,207	$2,148
Bill Holman (President (Started 2022))	$0	$0	$0
Joseph Girardi (Cfo (Non Voting))	$0	$241,854	$12,048

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990

Filed on April 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2021

Revenue

$4,721,379

Expenses

$4,755,824

Net Income

-$34,445

Net Assets

$1,117,599

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$756,496	16.0%
Program Services	$3,959,426	83.9%
Investment Income	$1,188	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,269	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,892,736	39.8%

Assets/Debt
Total Assets	$2,670,067
Total Liabilities	$1,552,468
Net Assets	$1,117,599

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Alice Ryan (President/Chair)	$0	$403,065	$13,013
Tyler Troutman (Vice Chair/Secretary/Coo)	$0	$248,405	$11,735
Linda Sanders (Treasurer/Cdo)	$0	$126,170	$6,296
Joe Girardi (Assistant Treasurer/Cfo)	$0	$242,570	$11,870

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990

Filed on April 15, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2020

Revenue

$5,274,263

Expenses

$5,863,970

Net Income

-$589,707

Net Assets

$1,152,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$346,719	6.6%
Program Services	$4,920,775	93.3%
Investment Income	$3,747	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,022	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,388,764	40.7%

Assets/Debt
Total Assets	$3,559,101
Total Liabilities	$2,407,057
Net Assets	$1,152,044

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Alice Ryan (President/Chair)	$0	$414,369	$12,962
Tyler Troutman (Vice Chair/Secretary/Coo)	$0	$238,804	$9,944
Linda Sanders (Treasurer/Cdo)	$0	$118,266	$2,177
Joe Girardi (Assistant Treasurer/Cfo (Non Voting))	$0	$221,473	$10,251

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990

Filed on April 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending May
2019

Revenue

$5,268,253

Expenses

$5,435,137

Net Income

-$166,884

Net Assets

$1,741,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$5,310,076	> 100%
Investment Income	$12,942	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$57,564
Net Inventory Sales	$0
Other Revenue	$2,799	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,208	1.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,183,909	40.2%

Assets/Debt
Total Assets	$3,807,992
Total Liabilities	$2,066,241
Net Assets	$1,741,751

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary Alice Ryan (President/Chair)	$0	$372,640	$10,581
Tyler Troutman (Vice Chair/Secretary/Coo)	$0	$209,656	$8,340
Gary Ventola (Treasurer/Cfo (Term Ended 1/19))	$0	$242,319	$15,534
Linda Sanders (Treasurer)	$0	$121,466	$1,513
Toni Anderson (Assistant Secretary(non Voting))	$0	$70,063	$5,781
Marsha Cope (Executive Director)	$0	$76,955	$8,585
Joe Girardi (Assistant Treasurer/Cfo (Non Voting))	$0	$11,500	$2,669

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990

Filed on Dec. 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending May
2018

Revenue

$2,045,439

Expenses

$2,140,241

Net Income

-$94,802

Net Assets

$1,908,635

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,038,912	99.7%
Investment Income	$4,328	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,199	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$927,322	43.3%

Assets/Debt
Total Assets	$3,464,259
Total Liabilities	$1,555,624
Net Assets	$1,908,635

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2017

Revenue

$5,194,401

Expenses

$5,131,148

Net Income

$63,253

Net Assets

$2,003,437

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$530	0.0%
Program Services	$5,180,575	99.7%
Investment Income	$8,911	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$4,385	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$42,469	0.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,928,004	37.6%

Assets/Debt
Total Assets	$3,305,506
Total Liabilities	$1,302,069
Net Assets	$2,003,437

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$4,645,978

Expenses

$4,723,316

Net Income

-$77,338

Net Assets

$1,940,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$370	0.0%
Program Services	$4,629,646	99.6%
Investment Income	$7,926	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,036	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,983	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,858,421	39.3%

Assets/Debt
Total Assets	$3,384,702
Total Liabilities	$1,444,518
Net Assets	$1,940,184

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Creech (President)	$0	$0	$0
Rick Jonas (Vice President)	$0	$0	$0
Don Broz (Secretary)	$0	$0	$0
Darryl Deeker (Treasurer)	$0	$0	$0
Don Deeker (Board Member)	$0	$0	$0
Pit Miller (Board Member)	$0	$0	$0
Joanne Schlanker (Board Member)	$0	$0	$0
Marsha Cope (Executive Director)	$0	$0	$0

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990

Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$4,855,018

Expenses

$4,761,423

Net Income

$93,595

Net Assets

$2,017,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$355	0.0%
Program Services	$4,837,758	99.6%
Investment Income	$8,292	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,613	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,587	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,916,527	40.3%

Assets/Debt
Total Assets	$3,500,249
Total Liabilities	$1,482,727
Net Assets	$2,017,522

Compensation

Key Employees and Officers	Compensation	Related	Other
Carolyn Creech (President)	$0	$0	$0
Rick Jonas (Vice President)	$0	$0	$0
Don Broz (Secretary)	$0	$0	$0
Darrel Deeker (Treasurer)	$0	$0	$0
Don Deeker (Board Member)	$0	$0	$0
Don Maddux (Board Member)	$0	$0	$0
Pit Miller (Board Member)	$0	$0	$0
Marsha Cope (Executive Director)	$0	$0	$0

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990

Filed on Oct. 28, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2014

Revenue

$4,369,321

Expenses

$4,521,341

Net Income

-$152,020

Net Assets

$1,923,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$340	0.0%
Program Services	$4,334,536	99.2%
Investment Income	$8,409	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$26,036	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,170	1.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,968,192	43.5%

Assets/Debt
Total Assets	$3,562,194
Total Liabilities	$1,638,267
Net Assets	$1,923,927

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha Cope (Executive Director)	$77,890	$0	$8,280
Carolyn Creech (President)	$0	$0	$0
Don Maddux (Member)	$0	$0	$0
Rick Jonas (Vice President)	$0	$0	$0
Robert Schmidt (Secretary)	$0	$0	$0
Carol Mills (Treasurer)	$0	$0	$0
Don Deeker (Member)	$0	$0	$0
Don Broz (Member)	$0	$0	$0
Pit Miller (Member)	$0	$0	$0
Darrell Deeker (Member)	$0	$0	$0

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990

Filed on Nov. 5, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$4,499,815

Expenses

$4,441,004

Net Income

$58,811

Net Assets

$2,075,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$530	0.0%
Program Services	$4,481,326	99.6%
Investment Income	$9,099	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,860	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,655	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,893,492	42.6%

Assets/Debt
Total Assets	$3,841,085
Total Liabilities	$1,765,138
Net Assets	$2,075,947

Compensation

Key Employees and Officers	Compensation	Related	Other
Marsha Cope (Executive Director)	$72,796	$0	$7,859
Carolyn Creech (President)	$0	$0	$0
Don Maddux (Secretary)	$0	$0	$0
Rick Jonas (Vice President)	$0	$0	$0
Robert Schmidt (Member)	$0	$0	$0
Carol Mills (Treasurer)	$0	$0	$0
Don Deeker (Member)	$0	$0	$0
Don Broz (Member)	$0	$0	$0

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990

Filed on May 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$4,403,855

Expenses

$4,339,809

Net Income

$64,046

Net Assets

$2,017,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$948	0.0%
Program Services	$4,378,176	99.4%
Investment Income	$10,377	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$14,354	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,089	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,870,804	43.1%

Assets/Debt
Total Assets	$3,855,832
Total Liabilities	$1,838,694
Net Assets	$2,017,138

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,426,260

Expenses

$4,461,772

Net Income

-$35,512

Net Assets

$1,953,092

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$166	0.0%
Program Services	$4,403,246	99.5%
Investment Income	$11,467	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,381	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$75,765	1.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,968,311	44.1%

Assets/Debt
Total Assets	$3,888,890
Total Liabilities	$1,935,798
Net Assets	$1,953,092

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 20, 2024

New Florence Nursing Home Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.72M (2023)

Expenses $4.73M (2023)

Total Assets $2.36M (2023)

Total Liabilities $1.83M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$4.72M (2023)

Expenses

$4.73M (2023)

Total Assets

$2.36M (2023)

Total Liabilities

$1.83M (2023)

Fiscal Year Ending May
2023

Fiscal Year Ending May
2022

Fiscal Year Ending May
2021

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001