Civic Intelligence

Rolette Community Care Center

EIN 20-5330283 • 501(c)3 • Rolette, ND

View Organization Page

Profile

None

804 State StRolette, ND 58366-0400

www.rolettecommunitycarecenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,297,049

Down $925,918 (-29%) from 2023

Liabilities

Up

$5,021,156

Up $169,167 (+3.5%) from 2023

Net Assets

Down

-$2,724,107

Down $1,095,085 (-67%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Down

$2,808,408

Down $1,095,181 (-28%) from 2023

Expenses

Up

$3,903,493

Up $427,509 (+12%) from 2023

Net Income

Down

-$1,095,085

Down $1,522,690 (-356%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $6,599,665Liabilities 2010: $6,876,897Net Assets 2010: -$277,2322010Assets 2011: $6,315,525Liabilities 2011: $6,613,362Net Assets 2011: -$297,8372011Assets 2012: $6,024,975Liabilities 2012: $6,296,283Net Assets 2012: -$271,3082012Assets 2013: $5,607,847Liabilities 2013: $6,136,452Net Assets 2013: -$528,6052013Assets 2014: $5,275,328Liabilities 2014: $5,993,767Net Assets 2014: -$718,4392014Assets 2015: $5,180,584Liabilities 2015: $5,947,287Net Assets 2015: -$766,7032015Assets 2016: $4,553,719Liabilities 2016: $5,777,592Net Assets 2016: -$1,223,8732016Assets 2017: $4,090,637Liabilities 2017: $5,663,581Net Assets 2017: -$1,572,9442017Assets 2018: $3,954,234Liabilities 2018: $5,946,102Net Assets 2018: -$1,991,8682018Assets 2019: $3,548,422Liabilities 2019: $5,731,900Net Assets 2019: -$2,183,4782019Assets 2020: $4,188,761Liabilities 2020: $6,267,787Net Assets 2020: -$2,079,0262020Assets 2021: $3,464,587Liabilities 2021: $5,316,286Net Assets 2021: -$1,851,6992021Assets 2022: $3,023,371Liabilities 2022: $5,079,998Net Assets 2022: -$2,056,6272022Assets 2023: $3,222,967Liabilities 2023: $4,851,989Net Assets 2023: -$1,629,0222023Assets 2024: $2,297,049Liabilities 2024: $5,021,156Net Assets 2024: -$2,724,1072024

Highlighted filing

2024

Assets$2,297,049
Liabilities$5,021,156
Net Assets-$2,724,107
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,516,5462010Revenue 2011: $2,640,215Expenses 2011: $2,660,820Net Income 2011: -$20,6052011Expenses 2012: $2,638,9592012Expenses 2013: $2,741,3002013Revenue 2014: $2,823,382Expenses 2014: $3,013,216Net Income 2014: -$189,8342014Revenue 2015: $2,995,704Expenses 2015: $3,043,968Net Income 2015: -$48,2642015Revenue 2016: $2,937,698Expenses 2016: $3,394,868Net Income 2016: -$457,1702016Revenue 2017: $3,145,849Expenses 2017: $3,494,920Net Income 2017: -$349,0712017Revenue 2018: $2,875,116Expenses 2018: $3,294,040Net Income 2018: -$418,9242018Revenue 2019: $3,317,614Expenses 2019: $3,509,224Net Income 2019: -$191,6102019Revenue 2020: $4,028,964Expenses 2020: $3,924,512Net Income 2020: $104,4522020Revenue 2021: $3,955,615Expenses 2021: $3,728,288Net Income 2021: $227,3272021Revenue 2022: $3,295,626Expenses 2022: $3,500,554Net Income 2022: -$204,9282022Revenue 2023: $3,903,589Expenses 2023: $3,475,984Net Income 2023: $427,6052023Revenue 2024: $2,808,408Expenses 2024: $3,903,493Net Income 2024: -$1,095,0852024

Highlighted filing

2024

Revenue$2,808,408
Expenses$3,903,493
Net Income-$1,095,085
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,297,049
Liabilities
$5,021,156
Net assets
-$2,724,107
Revenue
$2,808,408
Expenses
$3,903,493
Net income
-$1,095,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$5.02$2.72$2.81$3.90$1.10
2023Detailed filing. Detailed filing data is available for this year.$3.22$4.85$1.63$3.90$3.48$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.02$5.08$2.06$3.30$3.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.46$5.32$1.85$3.96$3.73$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.19$6.27$2.08$4.03$3.92$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.55$5.73$2.18$3.32$3.51$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.95$5.95$1.99$2.88$3.29$0.42
2017Detailed filing. Detailed filing data is available for this year.$4.09$5.66$1.57$3.15$3.49$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.55$5.78$1.22$2.94$3.39$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.18$5.95$0.77$3.00$3.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.28$5.99$0.72$2.82$3.01$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$6.14$0.53$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$6.30$0.27$2.64
2011Summary only. Only limited summary data is available for this year.$6.32$6.61$0.30$2.64$2.66$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$6.88$0.28$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$2,809,693
Mission and Program Overview

Mission

None

Nursing care for elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,125,923$1,819,874▼ $306,049
Accounts Receivable$270,158$312,367▲ $42,209
Savings and Temporary Cash Investments$812,980$128,203▼ $684,777
Investments in Publicly Traded Securities$1,179$22,796▲ $21,617
Inventories for Sale or Use$12,727$13,809▲ $1,082
Total Assets$3,222,967$2,297,049▼ $925,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,730,854$4,857,607▲ $126,753
Accounts Payable and Accrued Expenses$110,708$152,262▲ $41,554
Escrow Account Liability$10,427$11,287▲ $860
Total Liabilities$4,851,989$5,021,156▲ $169,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,629,022$-2,724,107▼ $1,095,085
Total Net Assets Fund Balance$-1,629,022$-2,724,107▼ $1,095,085
Total Liabilities and Net Assets / Fund Balance$3,222,967$2,297,049▼ $925,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,276$4,230,706$5,593,982
Equipment$305,012$990,557$1,295,569
Other Land Buildings$1,586$85,730$87,316
Land$42,000-$30,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kelly VandervorsteAdministratorFT$45,900$45,900

Board Members and Trustees

NameTitle
Gary HillPresident
Kimberly LemieuxVice President
Braden NelsonVice President (through Jan)
Cliff MattsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,702
Program Service Revenue
$2,805,676
Investment Income
$15
Other Revenue
$15
All Other Contributions
$50
Change in Net Assets
$-1,095,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,809,408
Revenue Not Reported on Financial Statements
$-1,000
Revenue Not Reported on Form 990
$-4,320
Other Revenue Adjustments
$-1,000
Total Revenue per Audited Statements
$2,805,088
Total Revenue per Form 990
$2,808,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,986,798
Other Expenses$1,916,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,515$261,392-$1,689,907
Interest$418,408$5,892-$424,300
Depreciation Depletion$301,859$4,190-$306,049
Other Employee Benefits$97,259$26,329-$123,588
Office Expenses$72,997$47,371-$120,368
Fees for Services Other$107,710$7,425-$115,135
Payroll Taxes$83,566$22,623-$106,189
Information Technology-$82,647-$82,647
Occupancy$68,450--$68,450
Insurance$62,274$877-$63,151
Current Officers, Directors, Trustees, and Key Employees-$47,394-$47,394
Fees for Services Accounting-$44,089-$44,089
Travel$8,425$13,559-$21,984
Pension Plan Contributions$15,986$3,734-$19,720
Fees for Services Legal-$5,485-$5,485
Conferences and Meetings$822$4,262-$5,084
Other Expenses$4,901$181-$5,082
All Other Expenses$60$4,071-$4,131
Advertising-$817-$817
Total Functional Expenses$2,852,843$1,050,650$0$3,903,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,903,493
Total Expenses per Audited Statements$3,900,173
Expenses per Audited Statements$3,899,173
Expenses Not Reported on Financial Statements$4,320
Other Expense Adjustments$4,320
Expenses Not Reported on Form 990$1,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,300
Fundraising Direct Expenses$1,285
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“A draft of the Form 990 will be reviewed by the board of directors prior to the filing of Form 990 with the IRS.”

Form 990, Part VI, Section B, line 15A

“The administrator's salary is reviewed annually by the independent board of directors of Rolette Community Care Center. The board uses salary information from NDLTCA to obtain comparable data. The decision is documented in the board meeting minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rolette Community Care Center
EIN
20-5330283
Phone
7012463786
Address
804 State St, Rolette, ND 58366-0400

Signing Officer

Name
Kelly VanderVorste
Title
Administrator
Phone
7012463786
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly VanderVorste
Formed
2006
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
69
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Care Center acts as custodian for the funds of the nursing facility residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $11,287 and $10,427 at June 30, 2024 and 2023.”

Part X, Line 2:

“The Care Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Care Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“Depreciation reported in Other Income on the Financial Statements -4,320.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses reported in Revenue on Form 990 -1,000.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses reported in Revenue on Form 990 1,000.”

Part XII, Line 4B - Other Adjustments:

“Depreciation reported in Other Income on the Financial Statements 4,320.”

Raw XML AppendixShowing 400 of 469 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047371
IRS990/OfficeExpensesGrp/ProgramServicesAmt072997
IRS990/OfficeExpensesGrp/TotalAmt0120368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123588
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Repair & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt0120471
IRS990/OtherExpensesGrp/ProgramServicesAmt161140
IRS990/OtherExpensesGrp/ProgramServicesAmt24901
IRS990/OtherExpensesGrp/TotalAmt0468312
IRS990/OtherExpensesGrp/TotalAmt1120471
IRS990/OtherExpensesGrp/TotalAmt261140
IRS990/OtherExpensesGrp/TotalAmt35082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0261392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01689907
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022623
IRS990/PayrollTaxesGrp/ProgramServicesAmt083566
IRS990/PayrollTaxesGrp/TotalAmt0106189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03734
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015986
IRS990/PensionPlanContributionsGrp/TotalAmt019720
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kelly VanderVorste
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/Desc1Daycare Facility
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02772100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02772100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119075
IRS990/ProgSrvcAccomActy2Grp/Desc0The Care Center operates an on-site daycare for staff, licensed for 14 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01098121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt01514334
IRS990/PYOtherRevenueAmt0800
IRS990/PYProgramServiceRevenueAmt02804310
IRS990/PYRevenuesLessExpensesAmt0427605
IRS990/PYSalariesCompEmpBnftPaidAmt01961650
IRS990/PYTotalExpensesAmt03475984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03903589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1095085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02786601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01098121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0887233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02082223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02805676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02804310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03221068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03145211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03998377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015974642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01824
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52020
IRS990ScheduleA/PublicSupportPY509Pct00.50420
IRS990ScheduleA/PublicSupportTotal509Amt09400214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01570315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01523728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01881999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01669965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02022974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08668981
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01570315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01523728
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01881999
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01669965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02022974
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08668981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02808393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03903231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03295570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04032444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04029557
IRS990ScheduleA/Total509Grp/TotalAmt018069195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02808408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03903589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03295626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04032445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04030951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018071019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01471276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04230706
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0108000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05593982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0990557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01295569
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04320
IRS990ScheduleD/ExpensesSubtotalAmt03899173
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherExpensesIncludedAmt01000
IRS990ScheduleD/OtherExpensesNotIncludedAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087316
IRS990ScheduleD/OtherRevenueAmt0-4320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1000
IRS990ScheduleD/RevenueNotReportedAmt0-4320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1000
IRS990ScheduleD/RevenueSubtotalAmt02809408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Care Center acts as custodian for the funds of the nursing facility residents. These funds are included in cash and accounts payable in the financial statements. Resident trust funds totaled $11,287 and $10,427 at June 30, 2024 and 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Care Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Care Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Depreciation reported in Other Income on the Financial Statements -4,320.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses reported in Revenue on Form 990 -1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses reported in Revenue on Form 990 1,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5Depreciation reported in Other Income on the Financial Statements 4,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01819874
IRS990ScheduleD/TotalExpensesPerForm990Amt03903493
IRS990ScheduleD/TotalRevenuePerForm990Amt02808408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02805088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03900173
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 will be reviewed by the board of directors prior to the filing of Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The administrator's salary is reviewed annually by the independent board of directors of Rolette Community Care Center. The board uses salary information from NDLTCA to obtain comparable data. The decision is documented in the board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03222967
IRS990/TotalAssetsEOYAmt02297049
IRS990/TotalAssetsGrp/BOYAmt03222967
IRS990/TotalAssetsGrp/EOYAmt02297049
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02702
IRS990/TotalEmployeeCnt069

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