Civic Intelligence

Baptist Home Inc.

990 • Fiscal year 2013 • EIN 45-0232943

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.elimcare.org

View Organization Page

7485 Office Ridge Circle55344

(952) 259-4500

Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.06x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$362,007

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

98th percentile

106%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$29,616,262

Up $15,217,225 (+106%) from 2012

Net Assets

Up

$4,645,675

Up $1,015,493 (+28%) from 2012

Liabilities

Up

$24,970,587

Up $14,201,732 (+132%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

$12,120,482

No earlier filing loaded for comparison.

Expenses

Up

$11,604,504

Up $1,082,792 (+10%) from 2012

Net Income

$515,978

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2010: $3,665,968Liabilities 2010: $1,532,619Net Assets 2010: $2,133,3492010Assets 2011: $4,265,706Liabilities 2011: $1,129,681Net Assets 2011: $3,136,0252011Assets 2012: $14,399,037Liabilities 2012: $10,768,855Net Assets 2012: $3,630,1822012Assets 2013: $29,616,262Liabilities 2013: $24,970,587Net Assets 2013: $4,645,6752013Assets 2014: $29,043,191Liabilities 2014: $24,441,154Net Assets 2014: $4,602,0372014Assets 2015: $29,125,881Liabilities 2015: $24,197,814Net Assets 2015: $4,928,0672015Assets 2016: $26,888,359Liabilities 2016: $21,982,395Net Assets 2016: $4,905,9642016Assets 2017: $25,934,848Liabilities 2017: $21,271,762Net Assets 2017: $4,663,0862017Assets 2018: $25,114,688Liabilities 2018: $20,557,678Net Assets 2018: $4,557,0102018Assets 2019: $24,326,095Liabilities 2019: $19,546,022Net Assets 2019: $4,780,0732019Assets 2020: $25,103,941Liabilities 2020: $19,124,940Net Assets 2020: $5,979,0012020Assets 2021: $23,839,414Liabilities 2021: $17,664,538Net Assets 2021: $6,174,8762021Assets 2022: $23,669,633Liabilities 2022: $16,934,854Net Assets 2022: $6,734,7792022Assets 2023: $24,278,609Liabilities 2023: $15,734,790Net Assets 2023: $8,543,8192023Assets 2024: $25,349,575Liabilities 2024: $14,811,504Net Assets 2024: $10,538,0712024

Highlighted filing

2013

Assets$29,616,262
Liabilities$24,970,587
Net Assets$4,645,675
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,435,1872010Revenue 2011: $10,683,673Expenses 2011: $10,089,679Net Income 2011: $593,9942011Expenses 2012: $10,521,7122012Revenue 2013: $12,120,482Expenses 2013: $11,604,504Net Income 2013: $515,9782013Revenue 2014: $13,822,127Expenses 2014: $14,023,984Net Income 2014: -$201,8572014Revenue 2015: $15,174,198Expenses 2015: $14,904,570Net Income 2015: $269,6282015Revenue 2016: $15,034,123Expenses 2016: $15,151,757Net Income 2016: -$117,6342016Revenue 2017: $15,503,132Expenses 2017: $15,645,917Net Income 2017: -$142,7852017Revenue 2018: $16,004,583Expenses 2018: $16,173,951Net Income 2018: -$169,3682018Revenue 2019: $16,227,618Expenses 2019: $16,371,143Net Income 2019: -$143,5252019Revenue 2020: $17,878,536Expenses 2020: $17,156,807Net Income 2020: $721,7292020Revenue 2021: $18,350,368Expenses 2021: $18,316,690Net Income 2021: $33,6782021Revenue 2022: $20,543,158Expenses 2022: $19,424,356Net Income 2022: $1,118,8022022Revenue 2023: $21,537,882Expenses 2023: $20,129,122Net Income 2023: $1,408,7602023Revenue 2024: $22,560,871Expenses 2024: $20,693,938Net Income 2024: $1,866,9332024

Highlighted filing

2013

Revenue$12,120,482
Expenses$11,604,504
Net Income$515,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$12,120,482
Mission and Program Overview

Mission

See Part I, Line 1

To provide nursing home care for the elderly. This includes programs and services specifically designed to meet residents' primary needs for housing, healthcare, nourishment and financial security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,100,987$25,353,539▲ $23,252,552
Cash and Non-Interest-Bearing Accounts$778,160$1,448,689▲ $670,529
Accounts Receivable$817,547$901,385▲ $83,838
Investments Other Securities$514,997$513,403▼ $1,594
Prepaid Expenses and Deferred Charges$48,339$78,899▲ $30,560
Savings and Temporary Cash Investments$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Total Assets$14,399,037$29,616,262▲ $15,217,225
Other Assets Total$10,139,007$1,320,347▼ $8,818,660
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,982,389$21,561,660▲ $13,579,271
Other Liabilities$1,916,291$1,892,989▼ $23,302
Accounts Payable and Accrued Expenses$870,175$1,515,938▲ $645,763
Total Liabilities$10,768,855$24,970,587▲ $14,201,732
Net Assets / Fund Balance
Unrestricted Net Assets$3,262,514$4,298,417▲ $1,035,903
Permanently Rstr Net Assets$259,800$259,800→ $0
Temporarily Rstr Net Assets$107,868$87,458▼ $20,410
Total Net Assets Fund Balance$3,630,182$4,645,675▲ $1,015,493
Total Liabilities and Net Assets / Fund Balance$14,399,037$29,616,262▲ $15,217,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,857,818$88,730$20,946,548
Equipment$2,652,834$380,195$3,033,029
Land$946,908-$946,908
Other Land Buildings$895,979$5,708$901,687
Leasehold Improvements$0$0$0
Other Assets Org$4,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$261,709$0▼ $1,909$0$259,800
2012$261,303$0▲ $406$0$261,709
2011$261,283$0▲ $20$0$261,303
2010$260,870$0▲ $413$0$261,283
2009$259,800$0▲ $1,070$0$260,870
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
August PeppleAdministratorFT$128,546$20,995$149,541

Board Members and Trustees

NameTitle
Howard LennickChairperson
Robert DahlPresident/CEO
Dr Guy TangedahlVice Chairperson
Dana RiviniusDirector
Duane GrubbDirector
Gerald GroszDirector
Maysil MalardDirector
Paster James GruppDirector
Kathy YoungquistChief Financial Officer
Ronald SanfordChief Operating Officer
Dave MillerSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayo Pharmacy IncPharmacy-$182,975
Sovran IncInformation Technology-$178,259
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,987,614
Investment Income
$2,427
Other Revenue
$130,441
Change in Net Assets
$515,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,542,386
Other Expenses$3,062,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,770,301$567,555-$7,337,856
Fees for Services Other$546,102$41,740-$587,842
Other Employee Benefits$511,580$42,886-$554,466
Payroll Taxes$490,284$41,101-$531,385
Fees for Services Management-$370,409-$370,409
Depreciation Depletion$304,053$10,613-$314,666
Occupancy$194,737$6,798-$201,535
Pension Plan Contributions$109,500$9,179-$118,679
Office Expenses$34,744$60,432-$95,176
Other Expenses$86,145$3,007$0$89,152
Advertising-$88,640-$88,640
All Other Expenses$24,433$24,569-$49,002
Travel-$46,557-$46,557
Insurance$41,528$1,450-$42,978
Interest$38,404$1,340-$39,744
Information Technology-$20,815-$20,815
Fees for Services Accounting-$10,885-$10,885
Fees for Services Legal-$7,521-$7,521
Conferences and Meetings-$3,148-$3,148
Total Functional Expenses$10,241,964$1,362,540$0$11,604,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$1,712,925
Due to Affiliate$158,100
Resident Trust Reserve$16,541
Miscellaneous Payable$5,423

Bond Issues

BondIssuerIssuedIssue PricePurpose
B45-60021882012-07-31$10,000,000To finance construction of a new nursing facility
C45-03452412012-07-31$9,000,000To finance construction of a new nursing facility and pay off 2011 bonds
A45-60022042012-07-31$6,000,000To finance construction of a new nursing facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,000$0$0$200,000
C$9,000,000$0$0$0
A$6,000,000$0$0$120,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Elim Care, Inc. is the sole member of Baptist Home, Inc.”

Form 990, Part VI, Section A, Line 7A

“Board members of Baptist Home, Inc. are approved by the Elim Care, Inc. Board”

Form 990, Part VI, Section A, Line 7B

“Decisions of Baptist Home, Inc. board are subject to approval by the Elim Care, Inc. board.”

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

“The Form 990 tax return and all related schedules were prepared by the Director of Financial Analysis. The Cheif Financial Officer reviewed the return prior to signing. Board members were able to review the Form 990 via email prior to the filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually requires a conflict of interest disclosure from each board member and officer. Also, annual questionnaires are sent out to get updates on new situations that may have arisen during the year.”

Form 990, Part VI, Section B, Line 15

“The board of directors routinely retains the services of a compensation consultant to review the current wage and benefit levels of similar positions in similar organizations. The compensation committee uses this information to make a recommendation to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statments are generally not made available to the public. Some are made available upon request.”

Filing and Contact Details

Filer

EIN
45-0232943
Phone
9522594500

Signing Officer

Name
Kathy Youngquist
Title
Chief Financial Officer
Phone
9522594500
Signed
2014-11-15

Organization Details

Principal Officer
Robert M Dahl
Formed
1940
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
401
Volunteers
49
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets as follows: Gain on sale of fixed assets-$521,046, Contributions-$49,449, Contribution Distributions- ($4,500)”

Financial Statement Notes

Schedule D, Part V, Line 4

“Schedule D, Part V, Line 4- Interest earned on some of the endowment funds must be used for educational purposes. The other interest is not restricted as to use. The principal of the endowment funds cannot be used.”

Raw XML AppendixShowing 400 of 1,176 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/Form990PartVIISectionAGrp/PersonNm0Howard Lennick
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Guy Tangedahl
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Paster James Grupp
IRS990/Form990PartVIISectionAGrp/PersonNm4Maysil Malard
IRS990/Form990PartVIISectionAGrp/PersonNm5Gerald Grosz
IRS990/Form990PartVIISectionAGrp/PersonNm6Dana Rivinius
IRS990/Form990PartVIISectionAGrp/PersonNm7Duane Grubb
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Dahl
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronald Sanford
IRS990/Form990PartVIISectionAGrp/PersonNm10Kathy Youngquist
IRS990/Form990PartVIISectionAGrp/PersonNm11August Pepple
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8287744
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9196250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10193089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012120482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020815
IRS990/InformationTechnologyGrp/TotalAmt020815
IRS990/InsuranceGrp/ManagementAndGeneralAmt01450
IRS990/InsuranceGrp/ProgramServicesAmt041528
IRS990/InsuranceGrp/TotalAmt042978
IRS990/InterestGrp/ManagementAndGeneralAmt01340
IRS990/InterestGrp/ProgramServicesAmt038404
IRS990/InterestGrp/TotalAmt039744
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02427
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02427
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0514997
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0513403
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02100987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025353539
IRS990/LandBldgEquipCostOrOtherBssAmt025828172
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0See Part I, Line 1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07982389
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021561660
IRS990/NetAssetsOrFundBalancesBOYAmt03630182
IRS990/NetAssetsOrFundBalancesEOYAmt04645675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-66975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06798
IRS990/OccupancyGrp/ProgramServicesAmt0194737
IRS990/OccupancyGrp/TotalAmt0201535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060432
IRS990/OfficeExpensesGrp/ProgramServicesAmt034744
IRS990/OfficeExpensesGrp/TotalAmt095176
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010139007
IRS990/OtherAssetsTotalGrp/EOYAmt01320347
IRS990/OtherChangesInNetAssetsAmt0565995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511580
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554466
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Maintenance Contracts and Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23007
IRS990/OtherExpensesGrp/ProgramServicesAmt0721601
IRS990/OtherExpensesGrp/ProgramServicesAmt1368552
IRS990/OtherExpensesGrp/ProgramServicesAmt286145
IRS990/OtherExpensesGrp/TotalAmt0725496
IRS990/OtherExpensesGrp/TotalAmt1368552
IRS990/OtherExpensesGrp/TotalAmt289152
IRS990/OtherLiabilitiesGrp/BOYAmt01916291
IRS990/OtherLiabilitiesGrp/EOYAmt01892989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Cable TV Revenue
IRS990/OtherRevenueMiscGrp/Desc1Miscellaeneous
IRS990/OtherRevenueMiscGrp/Desc2Bad Debt Recovery
IRS990/OtherRevenueMiscGrp/ExclusionAmt019389
IRS990/OtherRevenueMiscGrp/ExclusionAmt151270
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259782
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0130441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0567555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06770301
IRS990/OtherSalariesAndWagesGrp/TotalAmt07337856
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041101
IRS990/PayrollTaxesGrp/ProgramServicesAmt0490284
IRS990/PayrollTaxesGrp/TotalAmt0531385
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109500
IRS990/PensionPlanContributionsGrp/TotalAmt0118679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0259800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0259800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078899
IRS990/PrincipalOfficerNm0Robert M Dahl
IRS990/PriorPeriodAdjustmentsAmt0495
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing Home Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011987614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011987614
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02470
IRS990/PYOtherExpensesAmt02981001
IRS990/PYOtherRevenueAmt019744
IRS990/PYProgramServiceRevenueAmt010723900
IRS990/PYRevenuesLessExpensesAmt0224402
IRS990/PYSalariesCompEmpBnftPaidAmt07540711
IRS990/PYTotalExpensesAmt010521712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010746114
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515978
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011987614
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Vending/Management Fee/Fundraising/Misc Income 2009-$1,200, 2010-$34,816, 2011-$19,695, 2012-$19,744, 2013-$70,659
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,616,262
Liabilities
$24,970,587
Net assets
$4,645,675
Revenue
$12,120,482
Expenses
$11,604,504
Net income
$515,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$14.8$10.5$22.6$20.7$1.87
2023Detailed filing. Detailed filing data is available for this year.$24.3$15.7$8.54$21.5$20.1$1.41
2022Detailed filing. Detailed filing data is available for this year.$23.7$16.9$6.73$20.5$19.4$1.12
2021Detailed filing. Detailed filing data is available for this year.$23.8$17.7$6.17$18.4$18.3$0.03
2020Detailed filing. Detailed filing data is available for this year.$25.1$19.1$5.98$17.9$17.2$0.72
2019Detailed filing. Detailed filing data is available for this year.$24.3$19.5$4.78$16.2$16.4$0.14
2018Detailed filing. Detailed filing data is available for this year.$25.1$20.6$4.56$16.0$16.2$0.17
2017Detailed filing. Detailed filing data is available for this year.$25.9$21.3$4.66$15.5$15.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$26.9$22.0$4.91$15.0$15.2$0.12
2015Detailed filing. Detailed filing data is available for this year.$29.1$24.2$4.93$15.2$14.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$29.0$24.4$4.60$13.8$14.0$0.20
2013Detailed filing. Detailed filing data is available for this year.$29.6$25.0$4.65$12.1$11.6$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$10.8$3.63$10.5
2011Summary only. Only limited summary data is available for this year.$4.27$1.13$3.14$10.7$10.1$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.53$2.13$10.4