Civic Intelligence

St Gerard'S Community of Care

990 • Fiscal year 2018 • EIN 45-0234473

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization Profilewww.stgerards.org
613 First Avenue SW - Box 448Hankinson, ND 58401-0448

(701) 242-7891

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

26th percentile

-6.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,995

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-8.6%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,060,188

Down $99,380 (-8.6%) from 2017

Net Assets

Down

$428,691

Down $187,006 (-30%) from 2017

Liabilities

Up

$631,497

Up $87,626 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Up

$3,265,639

Up $54,525 (+1.7%) from 2017

Expenses

Up

$3,461,171

Up $224,548 (+6.9%) from 2017

Net Income

Down

-$195,532

Down $170,023 (-667%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $664,327Liabilities 2010: $366,564Net Assets 2010: $297,7632010Assets 2011: $745,470Liabilities 2011: $327,700Net Assets 2011: $417,7702011Assets 2012: $744,070Liabilities 2012: $330,634Net Assets 2012: $413,4362012Assets 2013: $817,060Liabilities 2013: $507,819Net Assets 2013: $309,2412013Assets 2014: $1,042,361Liabilities 2014: $450,631Net Assets 2014: $591,7302014Assets 2015: $1,040,168Liabilities 2015: $332,607Net Assets 2015: $707,5612015Assets 2016: $1,129,176Liabilities 2016: $493,862Net Assets 2016: $635,3142016Assets 2017: $1,159,568Liabilities 2017: $543,871Net Assets 2017: $615,6972017Assets 2018: $1,060,188Liabilities 2018: $631,497Net Assets 2018: $428,6912018Assets 2019: $1,120,372Liabilities 2019: $778,023Net Assets 2019: $342,3492019Assets 2020: $1,917,129Liabilities 2020: $1,290,735Net Assets 2020: $626,3942020Assets 2021: $2,012,886Liabilities 2021: $802,875Net Assets 2021: $1,210,0112021Assets 2022: $1,808,456Liabilities 2022: $857,021Net Assets 2022: $951,4352022Assets 2023: $3,228,709Liabilities 2023: $1,131,905Net Assets 2023: $2,096,8042023Assets 2024: $2,833,862Liabilities 2024: $940,972Net Assets 2024: $1,892,8902024

Highlighted filing

2018

Assets$1,060,188
Liabilities$631,497
Net Assets$428,691
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,313,8762010Expenses 2011: $2,252,3162011Expenses 2012: $2,339,9792012Expenses 2013: $2,584,4472013Revenue 2014: $3,144,468Expenses 2014: $2,861,979Net Income 2014: $282,4892014Revenue 2015: $3,004,896Expenses 2015: $2,893,810Net Income 2015: $111,0862015Revenue 2016: $3,029,601Expenses 2016: $3,106,884Net Income 2016: -$77,2832016Revenue 2017: $3,211,114Expenses 2017: $3,236,623Net Income 2017: -$25,5092017Revenue 2018: $3,265,639Expenses 2018: $3,461,171Net Income 2018: -$195,5322018Revenue 2019: $3,361,743Expenses 2019: $3,458,139Net Income 2019: -$96,3962019Revenue 2020: $3,763,261Expenses 2020: $3,479,915Net Income 2020: $283,3462020Revenue 2021: $4,356,439Expenses 2021: $3,774,264Net Income 2021: $582,1752021Revenue 2022: $3,941,977Expenses 2022: $4,206,497Net Income 2022: -$264,5202022Revenue 2023: $5,778,310Expenses 2023: $4,632,532Net Income 2023: $1,145,7782023Revenue 2024: $4,409,178Expenses 2024: $4,614,272Net Income 2024: -$205,0942024

Highlighted filing

2018

Revenue$3,265,639
Expenses$3,461,171
Net Income-$195,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$3,267,389
Mission and Program Overview

Mission

The mission of this Catholic health care facility, St. Gerard's Community of Care, is to strive to provide the residents with loving and caring service based on Christ's mission of love and compassion in accordance with gospel values and the ethical, moral, and religious directives for Catholic health care facilities as promulgated by the United States Catholic Conference and the local bishop.

Provision of nursing, residential and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,832$448,634▼ $41,198
Investments Other Securities$308,216$318,491▲ $10,275
Accounts Receivable$260,943$189,295▼ $71,648
Savings and Temporary Cash Investments$44,635$48,801▲ $4,166
Inventories for Sale or Use$41,334$46,988▲ $5,654
Prepaid Expenses and Deferred Charges$14,608$7,979▼ $6,629
Total Assets$1,159,568$1,060,188▼ $99,380
Liabilities
Accounts Payable and Accrued Expenses$280,875$271,093▼ $9,782
Other Liabilities$79,556$188,868▲ $109,312
Mortgage Notes Payable Secured by Investment Property$172,776$150,310▼ $22,466
Deferred Revenue$7,970$18,208▲ $10,238
Escrow Account Liability$2,694$3,018▲ $324
Total Liabilities$543,871$631,497▲ $87,626
Net Assets / Fund Balance
Unrestricted Net Assets$615,697$428,691▼ $187,006
Total Net Assets Fund Balance$615,697$428,691▼ $187,006
Total Liabilities and Net Assets / Fund Balance$1,159,568$1,060,188▼ $99,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,861$1,326,059$1,594,920
Equipment$164,324$1,345,268$1,509,592
Other Land Buildings$12,149$32,783$44,932
Land$3,300-$3,300
Other Securities$318,491--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$271,965$38,000▲ $8,526-$318,491
2016$236,073$30,000▲ $5,892-$271,965
2015$206,037$25,000▲ $5,036-$236,073
2014$176,292$25,000▲ $4,745-$206,037
2013$85,941$85,672▲ $4,679-$176,292
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill FoertschAdministratorFT$87,864$5,131$92,995

Board Members and Trustees

NameTitle
Sr Ann Marie Friederichs OSFPresident (July-May)
Sister Donna Welder OSFVP (July-May)/President(June)
Loren HovelDirector
Steve LiesDirector
Sister Sara Marie Belisle OSFSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185,056
Program Service Revenue
$3,075,631
Investment Income
$280
Other Revenue
$4,672
All Other Contributions
$123,056
Change in Net Assets
$-195,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,389
Revenue Not Reported on Financial Statements
$-1,750
Revenue Not Reported on Form 990
$8,526
Other Revenue Adjustments
$-1,750
Total Revenue per Audited Statements
$3,275,915
Total Revenue per Form 990
$3,265,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,039
Other Expenses$1,024,318
Grants and Similar Amounts Paid$814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,582$108,849-$2,063,431
Fees for Services Other$204,174--$204,174
Payroll Taxes$123,558$12,912-$136,470
Other Employee Benefits$118,035$6,935-$124,970
Office Expenses$54,781$67,049-$121,830
Occupancy$114,632--$114,632
Current Officers, Directors, Trustees, and Key Employees-$100,816-$100,816
Depreciation Depletion$100,645--$100,645
Insurance$63,292--$63,292
Other Expenses$44,323--$44,323
Fees for Services Accounting-$29,767-$29,767
All Other Expenses$18,567$9,217-$27,784
Conferences and Meetings$12,181$4,477-$16,658
Advertising-$12,183-$12,183
Travel$9,758$1,634-$11,392
Pension Plan Contributions$9,373$979-$10,352
Interest$3,535--$3,535
Fees for Services Legal-$1,475-$1,475
Grants to Domestic Individuals$814--$814
Total Functional Expenses$3,104,878$356,293$0$3,461,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,462,921
Expenses per Audited Statements$3,461,171
Total Expenses per Form 990$3,461,171
Expenses Not Reported on Form 990$1,750
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,422
Fundraising Direct Expenses$1,750
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Related Party$188,868
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The Bylaws allow for an Executive Committee which consists of the President, Vice President and Secretary. The Executive Committee has the power to act on necessary business matters between the regular meetings of the Board of Directors.”

Form 990, Part VI, Section A, line 6

“The sole member of St Gerard's Community of Care is The Franciscan Sisters of Dillingen.”

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

“The members of the Board of Directors are appointed annually by the sponsoring group of The Franciscan Sisters of Dillingen.”

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

“Amendments and revisions to the bylaws must be approved by the sponsoring group of The Franciscan Sisters of Dillingen.”

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

“The Bylaws allow for an Executive Committee but it did not meet during the year.”

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

“The Administrator will review a draft of the Form 990 and a copy will be sent to all the board members prior to filing.”

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

“Board members and Administration are covered by the conflict of interest policy. The Board and/or Administration determine if a conflict exists. If a conflict does exist board members abstain from voting on the conflicting issue. If a conflict exists for the Administrator, specific processes in the Conflict of Interest policy are followed to address the Administrator's potential or actual conflict of interest.”

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

“The board decides the compensation amounts. They use statewide average data for administrators and Directors of Nursing and also use statistical data from the North Dakota Long-Term Care Association. They document their discussion and decision in the board minutes. This was last done in May of 2018.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Gerard's Community of Care
EIN
45-0234473
Phone
7012427891
Address
613 First Avenue SW - Box 448, Hankinson, ND 58401-0448

Signing Officer

Name
Jill Foertsch
Title
Administrator
Phone
7012427891
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Foertsch
Formed
1953
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
117
Volunteers
40

Preparer

Firm
Eide Bailly Llp
Address
4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
Preparer
Lisa Chaffee CPA
Phone
7012398500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Beneficial Interest 8,526.”

Financial Statement Notes

Part IV, Line 2B:

“The Home acts as custodian for the funds of the residents at the facility. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable in the financial statements. Resident trust funds totaled $3,018 at June 30, 2018 and 2017.”

Part V, Line 4:

“The Organization's policy is to maintain sufficient financial stability for the operations of the Organization. The funds were established with Dakota Medical Foundation to produce greater yield and provide for possible matching and other fundraising benefits provided by Dakota Medical Foundation.”

Part X, Line 2:

“The Organization is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization 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 Organization 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:

“Change in Beneficial Interest 8,526.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses Reported in Expenses on Financial Statements -1,750.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses Reported in Expenses on Financial Statements 1,750.”

Raw XML AppendixShowing 400 of 573 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of this Catholic health care facility, St. Gerard's Community of Care, is to strive to provide the residents with loving and caring service based on Christ's mission of love and compassion in accordance with gospel values and the ethical, moral, and religious directives for Catholic health care facilities as promulgated by the United States Catholic Conference and the local bishop.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0172776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150310
IRS990/NetAssetsOrFundBalancesBOYAmt0615697
IRS990/NetAssetsOrFundBalancesEOYAmt0428691
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114632
IRS990/OccupancyGrp/TotalAmt0114632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067049
IRS990/OfficeExpensesGrp/ProgramServicesAmt054781
IRS990/OfficeExpensesGrp/TotalAmt0121830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06935
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124970
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Laundry Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0148915
IRS990/OtherExpensesGrp/ProgramServicesAmt1123713
IRS990/OtherExpensesGrp/ProgramServicesAmt244323
IRS990/OtherExpensesGrp/TotalAmt0148915
IRS990/OtherExpensesGrp/TotalAmt1123713
IRS990/OtherExpensesGrp/TotalAmt244323
IRS990/OtherLiabilitiesGrp/BOYAmt079556
IRS990/OtherLiabilitiesGrp/EOYAmt0188868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954582
IRS990/OtherSalariesAndWagesGrp/TotalAmt02063431
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123558
IRS990/PayrollTaxesGrp/TotalAmt0136470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09373
IRS990/PensionPlanContributionsGrp/TotalAmt010352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07979
IRS990/PrincipalOfficerNm0Jill Foertsch
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Daycare
IRS990/ProgramServiceRevenueGrp/Desc2Kinder Kollege
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02992771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02992771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25025
IRS990/ProgSrvcAccomActy2Grp/Desc0A licensed child care is also included at St. Gerard's Community of Care facility. The licensed child care accommodates up to 18 children. Kinder Kollege, a preschool class, is offered September through May and is also licensed for up to 18 children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076783
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0171
IRS990/PYInvestmentIncomeAmt0158
IRS990/PYOtherExpensesAmt0854242
IRS990/PYOtherRevenueAmt06813
IRS990/PYProgramServiceRevenueAmt03071696
IRS990/PYRevenuesLessExpensesAmt0-25509
IRS990/PYSalariesCompEmpBnftPaidAmt02382210
IRS990/PYTotalExpensesAmt03236623
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03211114
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03018428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04679
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03075631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03071696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02854727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02891855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02787776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014681685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06422
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06210
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59560
IRS990ScheduleA/PublicSupportPY509Pct00.59800
IRS990ScheduleA/PublicSupportTotal509Amt09325884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01413209
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01181860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01161045
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01365778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01205167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06327059
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01413209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01181860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01161045
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01365778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01205167
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06327059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03267109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03211459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03027601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03002789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03143985
IRS990ScheduleA/Total509Grp/TotalAmt015652943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03267389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03212494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03027817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03002789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03148664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015659153
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01326059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01594920
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0271965
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt038000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0318491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08526
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0271965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0206037
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05036
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0206037
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt085941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt085672
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01345268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01509592
IRS990ScheduleD/ExpensesNotReportedAmt01750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03461171
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt03300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherExpensesIncludedAmt01750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012149
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable to Related Party
IRS990ScheduleD/OtherRevenueAmt08526
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0318491
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Beneficial interest in assets of Dakota Medical Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt08526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1750
IRS990ScheduleD/RevenueSubtotalAmt03267389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Home acts as custodian for the funds of the residents at the facility. These funds are included in cash and cash equivalents and a corresponding liability is included in accounts payable in the financial statements. Resident trust funds totaled $3,018 at June 30, 2018 and 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization's policy is to maintain sufficient financial stability for the operations of the Organization. The funds were established with Dakota Medical Foundation to produce greater yield and provide for possible matching and other fundraising benefits provided by Dakota Medical Foundation.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Organization 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 Organization 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/ExplanationTxt3Change in Beneficial Interest 8,526.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,060,188
Liabilities
$631,497
Net assets
$428,691
Revenue
$3,265,639
Expenses
$3,461,171
Net income
-$195,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.94$1.89$4.41$4.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.13$2.10$5.78$4.63$1.15
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.86$0.95$3.94$4.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.80$1.21$4.36$3.77$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.29$0.63$3.76$3.48$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.78$0.34$3.36$3.46$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.63$0.43$3.27$3.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.54$0.62$3.21$3.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$3.03$3.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.33$0.71$3.00$2.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$3.14$2.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.51$0.31$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.33$0.41$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.37$0.30$2.31