Civic Intelligence

Lutheran Sunset Home

990 • Fiscal year 2018 • EIN 45-0277232

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

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

43rd percentile

0.10x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$114,318

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,156,830

Up $436,213 (+5.6%) from 2017

Net Assets

Up

$7,301,200

Up $344,068 (+4.9%) from 2017

Liabilities

Up

$855,630

Up $92,145 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Up

$9,687,304

Up $231,076 (+2.4%) from 2017

Expenses

Up

$9,320,116

Up $263,109 (+2.9%) from 2017

Net Income

Down

$367,188

Down $32,033 (-8.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$8,156,830
Liabilities$855,630
Net Assets$7,301,200
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$9,687,304
Expenses$9,320,116
Net Income$367,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$9,687,304
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$3,051,592$3,267,653▲ $216,061
Investments Other Securities$1,518,478$1,552,882▲ $34,404
Land, Buildings, and Equipment, Net$1,601,527$1,437,326▼ $164,201
Savings and Temporary Cash Investments$687,536$1,052,710▲ $365,174
Accounts Receivable$786,735$764,842▼ $21,893
Prepaid Expenses and Deferred Charges$39,343$45,670▲ $6,327
Inventories for Sale or Use$35,406$35,747▲ $341
Total Assets$7,720,617$8,156,830▲ $436,213
Liabilities
Accounts Payable and Accrued Expenses$758,313$784,373▲ $26,060
Other Liabilities$0$66,366▲ $66,366
Escrow Account Liability$5,172$4,891▼ $281
Total Liabilities$763,485$855,630▲ $92,145
Net Assets / Fund Balance
Unrestricted Net Assets$6,957,132$7,301,200▲ $344,068
Total Net Assets Fund Balance$6,957,132$7,301,200▲ $344,068
Total Liabilities and Net Assets / Fund Balance$7,720,617$8,156,830▲ $436,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,016$5,265,337$5,919,353
Equipment$402,163$2,064,328$2,466,491
Land$328,646-$328,646
Other Land Buildings$52,501$151,128$203,629
Other Securities$1,552,882--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor TompkinsAdministratorFT$94,154$20,164$114,318

Board Members and Trustees

NameTitle
Nick ZiegelmannPresident
Greg DusekVice President
Howard RayDirector
Tami UllandDirector
Kari PastorekDirector (began March)
Roberta CorrickDirector (began March)
Shirley JensenDirector (thru March)
Rosemary Christinson Director(Jan-March)/Secretary (March-Dec)
Lisa TuckerSecretary (thru March)
Revenue and Support

Revenue Composition

Contributions and Grants
$151,587
Program Service Revenue
$9,449,684
Investment Income
$86,033
Other Revenue
$0
All Other Contributions
$151,587
Change in Net Assets
$367,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,687,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-23,120
Total Revenue per Audited Statements
$9,664,184
Total Revenue per Form 990
$9,687,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,153,706
Other Expenses$2,165,040
Grants and Similar Amounts Paid$1,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,815,515$230,605-$5,046,120
Other Employee Benefits$1,359,157$72,895-$1,432,052
Fees for Services Other$479,416$131,821-$611,237
Payroll Taxes$377,328$25,447-$402,775
Depreciation Depletion$246,802--$246,802
Occupancy$161,605--$161,605
Office Expenses$141,160$18,058-$159,218
Pension Plan Contributions$149,741$8,583-$158,324
Other Expenses$115,596--$115,596
Current Officers, Directors, Trustees, and Key Employees-$114,435-$114,435
Insurance$91,285--$91,285
All Other Expenses$27,135$21,453-$48,588
Fees for Services Accounting-$39,140-$39,140
Advertising-$12,830-$12,830
Travel$11,220--$11,220
Conferences and Meetings$4,320$403-$4,723
Fees for Services Legal-$3,597-$3,597
Grants to Domestic Individuals$1,370--$1,370
Interest$99--$99
Total Functional Expenses$8,640,849$679,267$0$9,320,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,320,116
Total Expenses per Audited Statements$9,320,116
Total Expenses per Form 990$9,320,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlement$66,366
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
2019-05-31
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
205
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 $4,891 and $5,172 at December 31, 2018 and 2017.”

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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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437326
IRS990/LandBldgEquipCostOrOtherBssAmt08918119
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-23120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0161605
IRS990/OccupancyGrp/TotalAmt0161605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018058
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141160
IRS990/OfficeExpensesGrp/TotalAmt0159218
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01359157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01432052
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ProgramServicesAmt0297489
IRS990/OtherExpensesGrp/ProgramServicesAmt1243324
IRS990/OtherExpensesGrp/ProgramServicesAmt2118287
IRS990/OtherExpensesGrp/ProgramServicesAmt3115596
IRS990/OtherExpensesGrp/TotalAmt0297489
IRS990/OtherExpensesGrp/TotalAmt1243324
IRS990/OtherExpensesGrp/TotalAmt2118287
IRS990/OtherExpensesGrp/TotalAmt3115596
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt066366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0230605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04815515
IRS990/OtherSalariesAndWagesGrp/TotalAmt05046120
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025447
IRS990/PayrollTaxesGrp/ProgramServicesAmt0377328
IRS990/PayrollTaxesGrp/TotalAmt0402775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149741
IRS990/PensionPlanContributionsGrp/TotalAmt0158324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045670
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/RelatedOrExemptFuncIncomeAmt08815665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08815665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01270
IRS990/PYInvestmentIncomeAmt082656
IRS990/PYOtherExpensesAmt02008008
IRS990/PYOtherRevenueAmt030000
IRS990/PYProgramServiceRevenueAmt09301289
IRS990/PYRevenuesLessExpensesAmt0399221
IRS990/PYSalariesCompEmpBnftPaidAmt07047729
IRS990/PYTotalExpensesAmt09057007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09456228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0367188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09449684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01052710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0202138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt079043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0432150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09449684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09301289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08624153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08237541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08235826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043848493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt079043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0432150
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92530
IRS990ScheduleA/PublicSupportPY509Pct00.93210
IRS990ScheduleA/PublicSupportTotal509Amt041478498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0665722
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0597188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0527149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0546450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0581154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02917663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0665722
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0597188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0527149
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0546450
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0581154
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02917663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09601271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09343572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08826291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08353987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08271040
IRS990ScheduleA/Total509Grp/TotalAmt044396161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09687304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09426228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08905334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08445812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08363633
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044828311
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05265337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05919353
IRS990ScheduleD/EquipmentGrp/BookValueAmt0402163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02064328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02466491
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09320116
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0328646
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0328646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third Party Payor Settlement
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01552882
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Mission Investment Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-23120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09687304
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 $4,891 and $5,172 at December 31, 2018 and 2017.
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/TotalBookValueLandBuildingsAmt01437326
IRS990ScheduleD/TotalBookValueSecuritiesAmt01552882
IRS990ScheduleD/TotalExpensesPerForm990Amt09320116
IRS990ScheduleD/TotalLiabilityAmt066366
IRS990ScheduleD/TotalRevenuePerForm990Amt09687304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09664184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09320116
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,156,830
Liabilities
$855,630
Net assets
$7,301,200
Revenue
$9,687,304
Expenses
$9,320,116
Net income
$367,188
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