Lutheran Sunset Home
990 • Fiscal year 2011 • EIN 45-0277232
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$8,129,090
Flat from 2011
Net Assets
Flat$7,425,810
Flat from 2011
Liabilities
Flat$703,280
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$7,440,837
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $7,839,609
Mission and Program Overview
Mission
Provide long-term skilled nursing care services to individuals through its skilled nursing facility. Provide housing and assistance with daily living to seniors through its assisted living units.
Filing and Contact Details
Filer
- EIN
- 45-0277232
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 769868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 703280 |
| IRS990/AccountsReceivable/BOY | 0 | 435843 |
| IRS990/AccountsReceivable/EOY | 0 | 360390 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LONG-TERM SKILLED NURSING CARE SERVICES TO INDIVIDUALS THROUGH ITS SKILLED NURSING FACILITY. PROVIDE HOUSING AND ASSISTANCE WITH DAILY LIVING TO SENIORS THROUGH ITS ASSISTED LIVING UNITS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 333 EASTERN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GRAFTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58237 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27269 |
| IRS990/Advertising/Total | 0 | 27269 |
| IRS990/AllOtherContributions | 0 | 53332 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31947 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63669 |
| IRS990/AllOtherExpenses/Total | 0 | 95616 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1000 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10994 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 98951 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 109945 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3314 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10355 |
| IRS990/ConferencesMeetings/Total | 0 | 13669 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 53332 |
| IRS990/ContributionsGrantsPriorYear | 0 | 339169 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 358005 |
| IRS990/DepreciationDepletion/Total | 0 | 358005 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | LUTHERAN SUNSET HOME IS A 104 BED SKILLED NURSING FACILITY WITH 26 ASSISTED LIVING UNITS ATTACHED, PROVIDING SERVICES TO THE ELDERLY. DURING 2011, LUTHERAN SUNSET HOME PROVIDED 34,967 DAYS OF SKILLED NURSING SERVICES TO RESIDENTS OF THE NURSING HOME AND PROVIDED 307 MONTHS OF ASSISTED LIVING SERVICES TO THE RESIDENTS OF THE ASSISTED LIVING FACILITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6839812 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON OPHAUG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOWARD RAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LIZ DABY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN POESCHEL-WEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA TUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG DUSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RODNEY ALME |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 17554 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 109945 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -463 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6500 |
| IRS990/GrossReceipts | 0 | 7839609 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 61677 |
| IRS990/Insurance/Total | 0 | 61677 |
| IRS990/Interest/ProgramServices | 0 | 451 |
| IRS990/Interest/Total | 0 | 451 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 30422 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36393 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 72568 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73031 |
| IRS990/InvestmentIncomePriorYear | 0 | 47126 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73031 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4072696 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4399909 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8847 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 7979 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5156005 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7921020 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2716951 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2765015 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE LONG-TERM SKILLED NURSING CARE SERVICES TO INDIVIDUALS THROUGH ITS SKILLED NURSING FACILITY. PROVIDE HOUSING AND ASSISTANCE WITH DAILY LIVING TO SENIORS THROUGH ITS ASSISTED LIVING UNITS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODNEY ALME |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7043345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7425810 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -463 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -463 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 221 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 137114 |
| IRS990/Occupancy/Total | 0 | 137114 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 6394 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5252 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1570 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44927 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 634244 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 680741 |
| IRS990/OtherExpensePriorYear | 0 | 1455387 |
| IRS990/OtherExpensesCurrentYear | 0 | 1492351 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 56946 |
| IRS990/OtherExpenses/ProgramServices | 0 | 370006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 249701 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69645 |
| IRS990/OtherExpenses/ProgramServices | 3 | 38675 |
| IRS990/OtherExpenses/Total | 0 | 383583 |
| IRS990/OtherExpenses/Total | 1 | 249701 |
| IRS990/OtherExpenses/Total | 2 | 126591 |
| IRS990/OtherExpenses/Total | 3 | 38675 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 215758 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4442865 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4658623 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 807 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23104 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 326168 |
| IRS990/PayrollTaxes/Total | 0 | 350079 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 344 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9840 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 138914 |
| IRS990/PensionPlanContributions/Total | 0 | 149098 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 138000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36544 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45490 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 7706746 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE - HOM |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENT REVENUE - APT |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 14023 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7269873 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7268265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 424458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7268265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 424458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14023 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -9344 |
| IRS990/ReconcilationRevenueExpenses | 0 | 391809 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7692260 |
| IRS990/RevenuesLessExpensesCY | 0 | 391809 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 451875 |
| IRS990/SalariesEtcCurrentYear | 0 | 5948486 |
| IRS990/SalariesEtcPriorYear | 0 | 5748906 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 367016 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 507662 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 53332 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 339169 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2268307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 216449 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 67610 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2944867 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73031 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 47126 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 56999 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 68271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 82175 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 327602 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 7706746 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7269873 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6598820 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6160786 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 6403684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 34139909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 73031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 47126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 56999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 68271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 82175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 327602 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00880 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99130 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00870 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37084776 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7760078 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7609042 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8867127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 6377235 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 6471294 |
| IRS990ScheduleA/Total509/Total | 0 | 37084776 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 7833109 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7656168 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8924126 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 6445506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 6553469 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37412378 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | THE ORGANIZATION IS A MEMBER OF THE ND LONG-TERM CARE ASSOCIATION WHICH HAS LOBBYING EXPENSES. ORGANIZATION OFFICERS AND DIRECTORS WILL ALSO FROM TIME TO TIME CONTACT LEGISLATORS CONCERNING HEALTH CARE ISSUES AND BILLS. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 1 |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 1896 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 1896 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1988702 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3853432 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5842134 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 589147 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1179223 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1768370 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 391809 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 382465 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7440837 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE HOME'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THE THE HOME HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN VALUE IN BENEFICIAL INTEREST IN FOUNDATION -10,077. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF BENEFICIAL INTEREST IN FOUNDATION -10,077. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 175590 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 175590 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 733 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 733 |
| IRS990ScheduleD/OtherAmount | 0 | -10077 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11576 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 123350 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 134926 |
| IRS990ScheduleD/OtherRevenues | 0 | -10077 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 2574487 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 453324 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 1369519 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 2579 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CASH AND CASH EQUIVALENTS FOR CAPITAL IMPROVEMENT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | GOVERNMENT BONDS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | FIXED INCOME INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -9344 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7832646 |
| IRS990ScheduleD/TotalAdjustments | 0 | -9344 |
| IRS990ScheduleD/TotalExpenses | 0 | 7440837 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7440837 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2765015 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 4399909 |
| IRS990ScheduleD/TotalRevenue | 0 | 7832646 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7832646 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7440837 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7823302 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS ARE APPOINTED. OFFICERS ARE ELECTED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS DISTRIBUTED AT A BOARD MEETING AND REVIEWED BY THE BOARD PRIOR TO FILING. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,129,090
- Liabilities
- $703,280
- Net assets
- $7,425,810
- Revenue
- -
- Expenses
- $7,440,837
- Net income
- -