Civic Intelligence

Lutheran Sunset Home

990 • Fiscal year 2017 • EIN 45-0277232

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profilewww.lutheransunsethome.org

View Organization Page

333 Eastern AvenueGrafton, ND 58237

(701) 352-1901

Siviq Scores

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

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$66,950

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,720,617

Up $436,328 (+6.0%) from 2016

Net Assets

Up

$6,957,132

Up $415,082 (+6.3%) from 2016

Liabilities

Up

$763,485

Up $21,246 (+2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$9,456,228

Up $483,394 (+5.4%) from 2016

Expenses

Down

$9,057,007

Down $443,356 (-4.7%) from 2016

Net Income

Up

$399,221

Up $926,750 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,813,213Liabilities 2010: $769,868Net Assets 2010: $7,043,3452010Assets 2011: $8,129,090Liabilities 2011: $703,280Net Assets 2011: $7,425,8102011Assets 2012: $8,201,150Liabilities 2012: $781,612Net Assets 2012: $7,419,5382012Assets 2013: $8,691,410Liabilities 2013: $913,550Net Assets 2013: $7,777,8602013Assets 2014: $8,489,075Liabilities 2014: $895,039Net Assets 2014: $7,594,0362014Assets 2015: $8,106,790Liabilities 2015: $1,025,273Net Assets 2015: $7,081,5172015Assets 2016: $7,284,289Liabilities 2016: $742,239Net Assets 2016: $6,542,0502016Assets 2017: $7,720,617Liabilities 2017: $763,485Net Assets 2017: $6,957,1322017Assets 2018: $8,156,830Liabilities 2018: $855,630Net Assets 2018: $7,301,2002018Assets 2019: $8,180,526Liabilities 2019: $936,115Net Assets 2019: $7,244,4112019Assets 2020: $9,820,349Liabilities 2020: $2,566,632Net Assets 2020: $7,253,7172020Assets 2021: $9,702,843Liabilities 2021: $946,968Net Assets 2021: $8,755,8752021Assets 2022: $10,061,063Liabilities 2022: $969,002Net Assets 2022: $9,092,0612022Assets 2023: $10,133,049Liabilities 2023: $1,228,623Net Assets 2023: $8,904,4262023Assets 2024: $10,069,277Liabilities 2024: $1,070,997Net Assets 2024: $8,998,2802024

Highlighted filing

2017

Assets$7,720,617
Liabilities$763,485
Net Assets$6,957,132
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,204,2932010Revenue 2011: $7,832,646Expenses 2011: $7,440,837Net Income 2011: $391,8092011Expenses 2012: $7,763,2842012Revenue 2013: $8,557,934Expenses 2013: $8,239,584Net Income 2013: $318,3502013Revenue 2014: $8,363,633Expenses 2014: $8,547,898Net Income 2014: -$184,2652014Revenue 2015: $8,520,062Expenses 2015: $9,012,502Net Income 2015: -$492,4402015Revenue 2016: $8,972,834Expenses 2016: $9,500,363Net Income 2016: -$527,5292016Revenue 2017: $9,456,228Expenses 2017: $9,057,007Net Income 2017: $399,2212017Revenue 2018: $9,687,304Expenses 2018: $9,320,116Net Income 2018: $367,1882018Revenue 2019: $9,640,835Expenses 2019: $9,722,185Net Income 2019: -$81,3502019Revenue 2020: $10,347,268Expenses 2020: $10,331,366Net Income 2020: $15,9022020Revenue 2021: $11,539,567Expenses 2021: $10,038,370Net Income 2021: $1,501,1972021Revenue 2022: $11,577,097Expenses 2022: $11,195,583Net Income 2022: $381,5142022Revenue 2023: $11,459,748Expenses 2023: $11,662,174Net Income 2023: -$202,4262023Revenue 2024: $12,204,981Expenses 2024: $12,124,253Net Income 2024: $80,7282024

Highlighted filing

2017

Revenue$9,456,228
Expenses$9,057,007
Net Income$399,221
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$9,456,228
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.

Provide long-term skilled nursing care and assisted living to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$499,427$3,051,592▲ $2,552,165
Land, Buildings, and Equipment, Net$1,806,664$1,601,527▼ $205,137
Investments Other Securities$1,491,102$1,518,478▲ $27,376
Accounts Receivable$769,974$786,735▲ $16,761
Savings and Temporary Cash Investments$2,635,612$687,536▼ $1,948,076
Prepaid Expenses and Deferred Charges$53,126$39,343▼ $13,783
Inventories for Sale or Use$28,384$35,406▲ $7,022
Total Assets$7,284,289$7,720,617▲ $436,328
Liabilities
Accounts Payable and Accrued Expenses$737,400$758,313▲ $20,913
Escrow Account Liability$4,839$5,172▲ $333
Total Liabilities$742,239$763,485▲ $21,246
Net Assets / Fund Balance
Unrestricted Net Assets$6,542,050$6,957,132▲ $415,082
Total Net Assets Fund Balance$6,542,050$6,957,132▲ $415,082
Total Liabilities and Net Assets / Fund Balance$7,284,289$7,720,617▲ $436,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,273$5,129,576$5,909,849
Equipment$475,794$1,957,259$2,433,053
Land$328,646-$328,646
Other Land Buildings$16,814$147,211$164,025
Other Securities$1,518,478--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney AlmeInterim AdministratorFT$65,000$1,950$66,950
Trevor TompkinsAdministratorFT$48,432$11,371$59,803

Board Members and Trustees

NameTitle
Nick ZiegelmannPresident
Greg DusekVice President
Howard RayDirector
Rosemary ChristiansonDirector
Shirley JensenDirector
Tami UllandDirector
Lisa TuckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,283
Program Service Revenue
$9,301,289
Investment Income
$82,656
Other Revenue
$30,000
All Other Contributions
$42,283
Change in Net Assets
$399,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,456,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,861
Total Revenue per Audited Statements
$9,472,089
Total Revenue per Form 990
$9,456,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,047,729
Other Expenses$2,008,008
Grants and Similar Amounts Paid$1,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,703,768$224,620-$4,928,388
Other Employee Benefits$1,345,766$85,288-$1,431,054
Fees for Services Other$413,493$101,727-$515,220
Payroll Taxes$385,456$27,702-$413,158
Depreciation Depletion$279,928--$279,928
Office Expenses$150,154$18,665-$168,819
Occupancy$164,439--$164,439
Pension Plan Contributions$140,193$8,125-$148,318
Current Officers, Directors, Trustees, and Key Employees-$126,811-$126,811
Insurance$103,164--$103,164
All Other Expenses$99,746--$99,746
Fees for Services Accounting-$37,025-$37,025
Other Expenses$71,610$19,651-$19,651
Advertising-$10,086-$10,086
Travel$6,385--$6,385
Conferences and Meetings$2,602$1,069-$3,671
Fees for Services Legal-$3,391-$3,391
Grants to Domestic Individuals$1,270--$1,270
Interest$44--$44
Total Functional Expenses$8,392,847$664,160$0$9,057,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,057,007
Total Expenses per Audited Statements$9,057,007
Total Expenses per Form 990$9,057,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The membership of this corporation shall consist of Christian Congregations within the Corporation's service area electing to participate. At least 51% of the Corporate Congregations shall be affiliated with the Evangelical Lutheran Church in America or its successor.”

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

“Each member congregation shall be entitled to be represented by no less than two delegates at any membership meeting. Member congregations having more than 200 confirmed members may have one additional delegate for each 100 confirmed members or major fraction thereof over the first 200 confirmed members. In addition to the chosen delegates, all pastors serving member congregations shall be delegates.”

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

“While the bylaws allow for an Executive Committee, the committee has not met in the current year.”

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

“The Form 990 is distributed at a board meeting and reviewed by the board prior to filing.”

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

“Annually, board members and officers of the organization are required to review the conflict of interest policy. New board members are required to review and disclose any conflicts upon election. The Board of Directors and the Administrator review and determine if a conflict occurs. If one does occur, that individual must abstain from voting on that issue.”

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

“The officers and directors of the organization determine the salary of the Administrator. The officers and directors have information available for compensation of other administrators at comparable facilities in North Dakota with similar job responsibilities. An employment contract with the Administrator is negotiated on an annual basis. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy and the financial statements are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Lutheran Sunset Home
EIN
45-0277232
Phone
7013521901
Address
333 Eastern Avenue, Grafton, ND 58237

Signing Officer

Name
Trevor Tompkins
Title
Administrator
Phone
7013521901
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Tompkins
Formed
1963
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
209
Volunteers
25

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

Financial Statement Notes

Part IV, Line 2B:

“The 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 $5,172 and $4,839 at December 31, 2017 and 2016.”

Part X, Line 2:

“The 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 its 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 positions 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.”

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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/MissionDesc0Provide 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015861
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0164439
IRS990/OccupancyGrp/TotalAmt0164439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150154
IRS990/OfficeExpensesGrp/TotalAmt0168819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01345766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01431054
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019651
IRS990/OtherExpensesGrp/ProgramServicesAmt0298983
IRS990/OtherExpensesGrp/ProgramServicesAmt1225846
IRS990/OtherExpensesGrp/ProgramServicesAmt271610
IRS990/OtherExpensesGrp/TotalAmt0298983
IRS990/OtherExpensesGrp/TotalAmt1225846
IRS990/OtherExpensesGrp/TotalAmt271610
IRS990/OtherExpensesGrp/TotalAmt319651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sale of Bed Licenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt030000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030000
IRS990/OtherRevenueTotalAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04703768
IRS990/OtherSalariesAndWagesGrp/TotalAmt04928388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385456
IRS990/PayrollTaxesGrp/TotalAmt0413158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08125
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140193
IRS990/PensionPlanContributionsGrp/TotalAmt0148318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039343
IRS990/PrincipalOfficerNm0Trevor Tompkins
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living Revenu
IRS990/ProgramServiceRevenueGrp/Desc2Supporting Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08649636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1628858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08649636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1628858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222795
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04814
IRS990/PYInvestmentIncomeAmt079043
IRS990/PYOtherExpensesAmt02665488
IRS990/PYOtherRevenueAmt067500
IRS990/PYProgramServiceRevenueAmt08624153
IRS990/PYRevenuesLessExpensesAmt0-527529
IRS990/PYSalariesCompEmpBnftPaidAmt06830061
IRS990/PYTotalExpensesAmt09500363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08972834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0399221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09301289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02635612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt092593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0435745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09301289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08624153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08237541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08235826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08423313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042822122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0435745
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.94370
IRS990ScheduleA/PublicSupportTotal509Amt040731920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0597188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0527149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0546450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0581154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0279335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02531276
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0597188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0527149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0546450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0581154
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0279335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02531276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09343572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08826291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08353987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08271040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08468306
IRS990ScheduleA/Total509Grp/TotalAmt043263196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09426228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08905334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08445812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08363633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08557934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043698941
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05129576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05909849
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01957259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02433053
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09057007
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0328646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147211
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01518478
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mission Investment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt015861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09456228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 $5,172 and $4,839 at December 31, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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 its 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 positions 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601527
IRS990ScheduleD/TotalBookValueSecuritiesAmt01518478
IRS990ScheduleD/TotalExpensesPerForm990Amt09057007
IRS990ScheduleD/TotalRevenuePerForm990Amt09456228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09472089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09057007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The membership of this corporation shall consist of Christian Congregations within the Corporation's service area electing to participate. At least 51% of the Corporate Congregations shall be affiliated with the Evangelical Lutheran Church in America or its successor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each member congregation shall be entitled to be represented by no less than two delegates at any membership meeting. Member congregations having more than 200 confirmed members may have one additional delegate for each 100 confirmed members or major fraction thereof over the first 200 confirmed members. In addition to the chosen delegates, all pastors serving member congregations shall be delegates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2While the bylaws allow for an Executive Committee, the committee has not met in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is distributed at a board meeting and reviewed by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, board members and officers of the organization are required to review the conflict of interest policy. New board members are required to review and disclose any conflicts upon election. The Board of Directors and the Administrator review and determine if a conflict occurs. If one does occur, that individual must abstain from voting on that issue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The officers and directors of the organization determine the salary of the Administrator. The officers and directors have information available for compensation of other administrators at comparable facilities in North Dakota with similar job responsibilities. An employment contract with the Administrator is negotiated on an annual basis. There are no other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy and the financial statements are not available for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,720,617
Liabilities
$763,485
Net assets
$6,957,132
Revenue
$9,456,228
Expenses
$9,057,007
Net income
$399,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.07$9.00$12.2$12.1$0.08
2023Detailed filing. Detailed filing data is available for this year.$10.1$1.23$8.90$11.5$11.7$0.20
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.97$9.09$11.6$11.2$0.38
2021Detailed filing. Detailed filing data is available for this year.$9.70$0.95$8.76$11.5$10.0$1.50
2020Detailed filing. Detailed filing data is available for this year.$9.82$2.57$7.25$10.3$10.3$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.18$0.94$7.24$9.64$9.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.16$0.86$7.30$9.69$9.32$0.37
2017Detailed filing. Detailed filing data is available for this year.$7.72$0.76$6.96$9.46$9.06$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.28$0.74$6.54$8.97$9.50$0.53
2015Detailed filing. Detailed filing data is available for this year.$8.11$1.03$7.08$8.52$9.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$8.49$0.90$7.59$8.36$8.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.69$0.91$7.78$8.56$8.24$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.78$7.42$7.76
2011Summary only. Only limited summary data is available for this year.$8.13$0.70$7.43$7.83$7.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.77$7.04$7.20