Civic Intelligence

Parkside Lutheran Home

990 • Fiscal year 2012 • EIN 45-0231494

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 2012

Organization Profilewww.parksidelutheranhome.com

View Organization Page

501 3rd Avenue West PO Box 15358054
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.87x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2012 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,476,153

Down $520,106 (-10%) from 2011

Net Assets

Down

$593,031

Down $411,166 (-41%) from 2011

Liabilities

Down

$3,883,122

Down $108,940 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,001,429

Up $238,035 (+6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,996,259Liabilities 2011: $3,992,062Net Assets 2011: $1,004,1972011Assets 2012: $4,476,153Liabilities 2012: $3,883,122Net Assets 2012: $593,0312012Assets 2013: $4,304,355Liabilities 2013: $3,744,076Net Assets 2013: $560,2792013Assets 2014: $4,035,141Liabilities 2014: $3,545,645Net Assets 2014: $489,4962014Assets 2015: $3,685,985Liabilities 2015: $3,371,592Net Assets 2015: $314,3932015Assets 2016: $3,433,229Liabilities 2016: $3,296,297Net Assets 2016: $136,9322016Assets 2017: $3,208,547Liabilities 2017: $3,077,602Net Assets 2017: $130,9452017Assets 2018: $2,827,042Liabilities 2018: $2,766,618Net Assets 2018: $60,4242018Assets 2019: $2,433,257Liabilities 2019: $2,853,594Net Assets 2019: -$420,3372019Assets 2020: $2,561,462Liabilities 2020: $3,126,592Net Assets 2020: -$565,1302020Assets 2021: $2,542,241Liabilities 2021: $2,931,664Net Assets 2021: -$389,4232021Assets 2022: $2,503,513Liabilities 2022: $2,182,559Net Assets 2022: $320,9542022Assets 2023: $2,979,922Liabilities 2023: $2,195,752Net Assets 2023: $784,1702023Assets 2024: $3,047,514Liabilities 2024: $1,973,681Net Assets 2024: $1,073,8332024Assets 2025: $3,212,632Liabilities 2025: $1,835,596Net Assets 2025: $1,377,0362025

Highlighted filing

2012

Assets$4,476,153
Liabilities$3,883,122
Net Assets$593,031
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,763,3942011Expenses 2012: $4,001,4292012Revenue 2013: $3,811,380Expenses 2013: $3,844,132Net Income 2013: -$32,7522013Revenue 2014: $4,039,825Expenses 2014: $4,110,608Net Income 2014: -$70,7832014Revenue 2015: $3,952,301Expenses 2015: $4,127,404Net Income 2015: -$175,1032015Revenue 2016: $3,857,260Expenses 2016: $4,034,721Net Income 2016: -$177,4612016Revenue 2017: $3,873,979Expenses 2017: $3,879,966Net Income 2017: -$5,9872017Revenue 2018: $3,993,043Expenses 2018: $4,063,564Net Income 2018: -$70,5212018Revenue 2019: $3,798,588Expenses 2019: $4,279,349Net Income 2019: -$480,7612019Revenue 2020: $4,120,980Expenses 2020: $4,265,773Net Income 2020: -$144,7932020Revenue 2021: $4,414,862Expenses 2021: $4,239,155Net Income 2021: $175,7072021Revenue 2022: $5,094,656Expenses 2022: $4,384,279Net Income 2022: $710,3772022Revenue 2023: $5,359,628Expenses 2023: $4,896,412Net Income 2023: $463,2162023Revenue 2024: $5,409,093Expenses 2024: $5,119,430Net Income 2024: $289,6632024Revenue 2025: $5,506,398Expenses 2025: $5,203,195Net Income 2025: $303,2032025

Highlighted filing

2012

Revenue-
Expenses$4,001,429
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$3,599,611
Mission and Program Overview

Mission

Provide quality, holistic, and loving care in a home that enhances the lives of our residents and families that we serve.

Filing and Contact Details

Filer

EIN
45-0231494
Raw XML AppendixShowing 400 of 535 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0245064
IRS990/AccountsPayableAccruedExpenses/EOY0296457
IRS990/AccountsReceivable/BOY0360647
IRS990/AccountsReceivable/EOY0263486
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE QUALITY, HOLISTIC, AND LOVING CARE THAT ENHANCES THE LIVES OF OUR RESIDENTS AND FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10501 3RD AVENUE WEST PO BOX 153
IRS990/AddressPrincipalOfficerUS/City0LISBON
IRS990/AddressPrincipalOfficerUS/State0ND
IRS990/AddressPrincipalOfficerUS/ZIPCode058054
IRS990/Advertising/ManagementAndGeneral011432
IRS990/Advertising/Total011432
IRS990/AllOtherContributions012967
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0173697
IRS990/CompCurrentOfficersDirectors/Total0173697
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01253
IRS990/ConferencesMeetings/ProgramServices06382
IRS990/ConferencesMeetings/Total07635
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012967
IRS990/ContributionsGrantsPriorYear069974
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY028704
IRS990/DeferredRevenue/EOY013577
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0380270
IRS990/DepreciationDepletion/Total0380270
IRS990/DescribedIn501C301
IRS990/Description0PARKSIDE LUTHERAN HOME, A 40-BED SKILLED NURSING FACILITY, IS DEDICATED TO CARING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF OUR RESIDENTS. TO CARE FOR THE PHYSICAL NEEDS WE HAVE A STAFF OF RN'S, LPN'S, AND CERTIFIED NURSING ASSISTANTS AVAILABLE 24 HOURS PER DAY. EACH ROOM IS EQUIPPED WITH AN EMERGENCY CALL SYSTEM SO HELP IS NEVER FAR AWAY. IN NOVEMBER OF 2009, CONSTRUCTION WAS COMPLETED ON THE TWO NEW UNITS FOR PRIVATE ROOMS AND 10-BED BASIC CARE UNITS, AND THESE UNITS WERE OCCUPIED. EACH RESIDENT HAS AN INDIVIDUAL CARE PLAN DEVELOPED AT THE TIME OF ADMISSION. THIS PLAN IS RESIDENT SPECIFIC INCLUDING ALL NURSING CARES, DIETARY NEEDS/WANTS, AS WELL AS SOCIAL SERVICE NEEDS AND ACTIVITIES. OUR ACTIVITIES INCLUDE BINGO, BAKING, AND CRAFTS SUCH AS PAINTING AND BEAD WORK.WE STRIVE TO PROVIDE CARE THAT ENABLES EACH RESIDENT TO ACHIEVE HIS OR HER HIGHEST LEVEL OF PHYSICAL AND MENTAL FUNCTIONING. WITH THIS IN MIND WE ARE ABLE TO CARRY OUT PARKSIDE'S MISSION WHICH IS: "PROVIDE QUALITY, HOLISTIC, AND LOVING CARE IN A HOME THAT ENHANCES THE LIVES OF OUR RESIDENTS AND FAMILIES THAT WE SERVE."
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY03689
IRS990/EscrowAccountLiability/EOY02388
IRS990/ExcessBenefitTransaction00
IRS990/Expense03718630
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral020140
IRS990/FeesForServicesAccounting/Total020140
IRS990/FeesForServicesOther/ManagementAndGeneral010692
IRS990/FeesForServicesOther/ProgramServices0221709
IRS990/FeesForServicesOther/Total0232401
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0NICK STORHAUG
IRS990/Form990PartVIISectionA/NamePerson1CINDY STETSON
IRS990/Form990PartVIISectionA/NamePerson2PASTOR NORM ANDERSON
IRS990/Form990PartVIISectionA/NamePerson3EDIE REINKE
IRS990/Form990PartVIISectionA/NamePerson4BOB SMITH
IRS990/Form990PartVIISectionA/NamePerson5KENNETH OLSON
IRS990/Form990PartVIISectionA/NamePerson6DAN OLSON
IRS990/Form990PartVIISectionA/NamePerson7LAURIE OLERUD
IRS990/Form990PartVIISectionA/NamePerson8ART HAGEN
IRS990/Form990PartVIISectionA/NamePerson9KENNETH GROTHE
IRS990/Form990PartVIISectionA/NamePerson10TIM KENNEDY
IRS990/Form990PartVIISectionA/NamePerson11KATHY SCHULTZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1016555
IRS990/Form990PartVIISectionA/OtherCompensation1116555
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1082575
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1157856
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title11BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3010
IRS990/GainOrLoss/Securities0-6338
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts03599611
IRS990/GroupExemptionNumber09386
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices046655
IRS990/Insurance/Total046655
IRS990/IntangibleAssets/BOY020000
IRS990/IntangibleAssets/EOY020000
IRS990/Interest/ProgramServices0171307
IRS990/Interest/Total0171307
IRS990/InvestmentIncomeCurrentYear0-4914
IRS990/InvestmentIncome/ExclusionAmount04434
IRS990/InvestmentIncomePriorYear023940
IRS990/InvestmentIncome/TotalRevenueColumn04434
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0187875
IRS990/InvestmentsPubTradedSecurities/EOY0145061
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02926472
IRS990/LandBuildingsEquipmentBasis06838872
IRS990/LandBuildingsEquipmentBasisNet/BOY04183403
IRS990/LandBuildingsEquipmentBasisNet/EOY03912400
IRS990/LessCostOthBasisSalesExpenses/Other03010
IRS990/LessCostOthBasisSalesExpenses/Securities06338
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE QUALITY, HOLISTIC, AND LOVING CARE IN A HOME THAT ENHANCES THE LIVES OF OUR RESIDENTS AND FAMILIES THAT WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04927
IRS990/MortNotesPyblSecuredInvestProp/EOY03248
IRS990/NameOfPrincipalOfficerPerson0TIM KENNEDY
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01004197
IRS990/NetAssetsOrFundBalancesEOY0593031
IRS990/NetGainOrLossInvestments/ExclusionAmount0-9348
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9348
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0127
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0119695
IRS990/Occupancy/Total0119695
IRS990/OfficeExpenses/ManagementAndGeneral031818
IRS990/OfficeExpenses/ProgramServices039734
IRS990/OfficeExpenses/Total071552
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016447
IRS990/OtherAssetsTotal/EOY013370
IRS990/OtherEmployeeBenefits/ProgramServices0330118
IRS990/OtherEmployeeBenefits/Total0330118
IRS990/OtherExpensePriorYear01474186
IRS990/OtherExpensesCurrentYear01488434
IRS990/OtherExpenses/Description0MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2EMPLOYEE RELATIONS
IRS990/OtherExpenses/Description3EMPLOYEE RECRUIT
IRS990/OtherExpenses/ManagementAndGeneral017717
IRS990/OtherExpenses/ManagementAndGeneral11909
IRS990/OtherExpenses/ProgramServices0320831
IRS990/OtherExpenses/ProgramServices180999
IRS990/OtherExpenses/Total0320831
IRS990/OtherExpenses/Total180999
IRS990/OtherExpenses/Total217717
IRS990/OtherExpenses/Total31909
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices01843014
IRS990/OtherSalariesAndWages/Total01843014
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013202
IRS990/PayrollTaxes/ProgramServices0140079
IRS990/PayrollTaxes/Total0153281
IRS990/PensionPlanContributions/ProgramServices012885
IRS990/PensionPlanContributions/Total012885
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015151
IRS990/PrepaidExpensesDeferredCharges/EOY01152
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1722320
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY03582210
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICE REVEN
IRS990/ProgramServiceRevenue/Description1MEALS
IRS990/ProgramServiceRevenue/Description2OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear03554027
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03567284
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110056
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24870
IRS990/ProgramServiceRevenue/TotalRevenueColumn03567284
IRS990/ProgramServiceRevenue/TotalRevenueColumn110056
IRS990/ProgramServiceRevenue/TotalRevenueColumn24870
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-411166
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03582210
IRS990/RevenuesLessExpensesCY0-411166
IRS990/RevenuesLessExpensesPriorYear0-115453
IRS990/SalariesEtcCurrentYear02512995
IRS990/SalariesEtcPriorYear02289208
IRS990/SavingsAndTempCashInvestments/BOY0212736
IRS990/SavingsAndTempCashInvestments/EOY0120684
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01496150
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01349022
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01459925
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01009318
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years01102217
IRS990ScheduleA/AmtsFromSubstContributors/Total06416632
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year060000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years030000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years030821
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0120821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012967
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years099760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012263
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0237489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01460
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04746
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years018280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014554
IRS990ScheduleA/GrossInvestmentIncome509/Total043474
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03582210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03554027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02963741
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02425124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02252709
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014777811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04434
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01460
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04746
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years018280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014554
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043474
IRS990ScheduleA/InvestmentIncomePercentage00.00290
IRS990ScheduleA/PriorYearSupportPercentage00.55320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00780
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.56300
IRS990ScheduleA/PublicSupportTotal50908477847
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01496150
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01409022
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01489925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01040139
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years01102217
IRS990ScheduleA/SupportFromDQPsEtc/Total06537453
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03595177
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03624001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03063501
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02467649
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02264972
IRS990ScheduleA/Total509/Total015015300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03599611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03625461
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03068247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02485929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02279526
IRS990ScheduleA/TotalSupportTotal/Total015058774
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue03750472
IRS990ScheduleD/Buildings/Depreciation02327020
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06077492
IRS990ScheduleD/ExcessOrDeficitForYear0-411166
IRS990ScheduleD/ExcessOrDeficitPerFS0-411166
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04001429
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOME ACTS AS CUSTODIAN FOR THE FUNDS OF THE RESIDENTS. THESE FUNDS ARE INCLUDED IN CASH AND ACCOUNTS PAYABLE IN THE FINANCIAL STATEMENTS. RESIDENT TRUST FUNDS TOTALED $2,388 AND $3,689 AT JUNE 30, 2012 AND 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE HOME IS ORGANIZED AS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE HOME IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE HOME IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSE. THE HOME HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990T) WITH THE IRS. THE HOME BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE HOME 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue08397
IRS990ScheduleD/Land/OtherCostOrOtherBasis08397
IRS990ScheduleD/LeaseholdImprovements/BookValue0134329
IRS990ScheduleD/LeaseholdImprovements/Depreciation0541425
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0675754
IRS990ScheduleD/OtherLandBuildings/BookValue019202
IRS990ScheduleD/OtherLandBuildings/Depreciation058027
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis077229
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03590263
IRS990ScheduleD/TotalExpenses04001429
IRS990ScheduleD/TotalExpensesPerForm99004001429
IRS990ScheduleD/TotalOfBookValueLandBuildings03912400
IRS990ScheduleD/TotalRevenue03590263
IRS990ScheduleD/TotalRevenuePerForm99003590263
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04001429
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03590263
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-12-11
IRS990ScheduleK/Form990ScheduleKPartI/Defeased00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,476,153
Liabilities
$3,883,122
Net assets
$593,031
Revenue
-
Expenses
$4,001,429
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.84$1.38$5.51$5.20$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.97$1.07$5.41$5.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.98$2.20$0.78$5.36$4.90$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.50$2.18$0.32$5.09$4.38$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.93$0.39$4.41$4.24$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.56$3.13$0.57$4.12$4.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.85$0.42$3.80$4.28$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.77$0.06$3.99$4.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$3.08$0.13$3.87$3.88$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.43$3.30$0.14$3.86$4.03$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.37$0.31$3.95$4.13$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.55$0.49$4.04$4.11$0.07
2013Summary only. Only limited summary data is available for this year.$4.30$3.74$0.56$3.81$3.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$3.88$0.59$4.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$3.99$1.00$3.76