Civic Intelligence

Open Door Center

990 • Fiscal year 2017 • EIN 45-0277603

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileODCVC.com

View Organization Page

129 3rd Avenue NEValley City, ND 58072

(701) 845-1124

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$230,264

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.4%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$7,716,730

Down $523,955 (-6.4%) from 2016

Net Assets

Up

$3,615,105

Up $225,435 (+6.7%) from 2016

Liabilities

Down

$4,101,625

Down $749,390 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$13,971,978

Down $135,495 (-1.0%) from 2016

Expenses

Down

$13,779,841

Down $115,281 (-0.8%) from 2016

Net Income

Down

$192,137

Down $20,214 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,713,259Liabilities 2010: $3,358,801Net Assets 2010: $2,354,4582010Assets 2011: $6,172,142Liabilities 2011: $3,732,605Net Assets 2011: $2,439,5372011Assets 2012: $6,212,513Liabilities 2012: $3,403,441Net Assets 2012: $2,809,0722012Assets 2013: $6,179,131Liabilities 2013: $3,268,610Net Assets 2013: $2,910,5212013Assets 2014: $6,263,512Liabilities 2014: $3,202,792Net Assets 2014: $3,060,7202014Assets 2015: $7,120,134Liabilities 2015: $3,914,724Net Assets 2015: $3,205,4102015Assets 2016: $8,240,685Liabilities 2016: $4,851,015Net Assets 2016: $3,389,6702016Assets 2017: $7,716,730Liabilities 2017: $4,101,625Net Assets 2017: $3,615,1052017Assets 2018: $6,854,850Liabilities 2018: $2,627,701Net Assets 2018: $4,227,1492018Assets 2019: $8,013,988Liabilities 2019: $2,611,649Net Assets 2019: $5,402,3392019Assets 2020: $8,371,386Liabilities 2020: $1,833,923Net Assets 2020: $6,537,4632020Assets 2021: $9,648,976Liabilities 2021: $2,156,852Net Assets 2021: $7,492,1242021Assets 2022: $10,144,710Liabilities 2022: $1,912,209Net Assets 2022: $8,232,5012022Assets 2023: $10,637,819Liabilities 2023: $1,852,423Net Assets 2023: $8,785,3962023Assets 2024: $10,754,999Liabilities 2024: $1,523,566Net Assets 2024: $9,231,4332024

Highlighted filing

2017

Assets$7,716,730
Liabilities$4,101,625
Net Assets$3,615,105
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,212,1012010Expenses 2011: $10,069,7952011Expenses 2012: $11,242,9022012Expenses 2013: $11,101,1112013Revenue 2014: $12,428,182Expenses 2014: $12,285,800Net Income 2014: $142,3822014Revenue 2015: $13,020,354Expenses 2015: $12,861,329Net Income 2015: $159,0252015Revenue 2016: $14,107,473Expenses 2016: $13,895,122Net Income 2016: $212,3512016Revenue 2017: $13,971,978Expenses 2017: $13,779,841Net Income 2017: $192,1372017Revenue 2018: $13,384,259Expenses 2018: $12,792,177Net Income 2018: $592,0822018Revenue 2019: $15,619,967Expenses 2019: $14,448,725Net Income 2019: $1,171,2422019Revenue 2020: $15,840,704Expenses 2020: $14,696,518Net Income 2020: $1,144,1862020Revenue 2021: $15,137,530Expenses 2021: $14,350,708Net Income 2021: $786,8222021Revenue 2022: $14,767,759Expenses 2022: $13,778,650Net Income 2022: $989,1092022Revenue 2023: $13,478,727Expenses 2023: $12,905,106Net Income 2023: $573,6212023Revenue 2024: $13,289,684Expenses 2024: $12,965,904Net Income 2024: $323,7802024

Highlighted filing

2017

Revenue$13,971,978
Expenses$13,779,841
Net Income$192,137
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$14,331,086
Mission and Program Overview

Mission

Excellence in serving people with disabilities by:Respecting dignity and rights, providing opportunities for growth and fostering independence. We believe this is best accomplished by working together with mutual trust and respect for one another throughout all agency programs.

Providing residential, day programming, and work opportunity services to persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,545,831$2,917,311▲ $371,480
Savings and Temporary Cash Investments$3,000,852$2,146,122▼ $854,730
Accounts Receivable$1,233,778$1,217,781▼ $15,997
Investments in Publicly Traded Securities$1,265,523$1,191,425▼ $74,098
Inventories for Sale or Use$188,201$237,591▲ $49,390
Intangible Assets$6,500$6,500→ $0
Total Assets$8,240,685$7,716,730▼ $523,955
Liabilities
Accounts Payable and Accrued Expenses$2,551,641$1,600,040▼ $951,601
Other Liabilities$1,307,760$1,573,363▲ $265,603
Mortgage Notes Payable Secured by Investment Property$691,940$656,803▼ $35,137
Escrow Account Liability$280,537$249,093▼ $31,444
Unsecured Notes Loans Payable$19,137$22,326▲ $3,189
Total Liabilities$4,851,015$4,101,625▼ $749,390
Net Assets / Fund Balance
Unrestricted Net Assets$3,339,670$3,545,105▲ $205,435
Permanently Rstr Net Assets$50,000$70,000▲ $20,000
Total Net Assets Fund Balance$3,389,670$3,615,105▲ $225,435
Total Liabilities and Net Assets / Fund Balance$8,240,685$7,716,730▼ $523,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,383$3,517,278$4,086,661
Equipment$1,267,116$1,125,387$2,392,503
Other Land Buildings$617,908$2,801$620,709
Land$434,022-$434,022
Leasehold Improvements$28,882$27,959$56,841

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,000$20,000▲ $4,667-$74,667
2015$24,607$25,000▲ $545-$50,000
2014$4,995$20,000▼ $388-$24,607
2013-$5,000--$4,995
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SimonsonExecutive DirectorFT$163,628$66,683$230,311
Marcy SvenningsenFinance DirectorPT$68,716$27,161$95,877

Board Members and Trustees

NameTitle
William CookPresident
Steve MyersVice-President
Deb KohlerDirector
Diane KohnDirector
Gail PedersonDirector
Grant GovenDirector
John HillDirector
Leo SchmidtDirector
Mark DiedeDirector
Reuben VilandDirector
Carol NelsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mike's Construction & RepairRemodeled existing buildingPO Box 324, Oriska, ND 58063$217,051
Roofing SolutionsReplaced two roofs on buildings647 8th Ave SW, Valley City, ND 58072$130,784
Revenue and Support

Revenue Composition

Contributions and Grants
$90,068
Program Service Revenue
$13,814,341
Investment Income
$23,371
Other Revenue
$44,198
All Other Contributions
$90,068
Change in Net Assets
$192,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,397,197
Revenue Not Reported on Financial Statements
$-425,219
Revenue Not Reported on Form 990
$102,476
Other Revenue Adjustments
$-425,219
Total Revenue per Audited Statements
$14,499,673
Total Revenue per Form 990
$13,971,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,152,390
Other Expenses$1,627,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,501,322$673,618-$8,174,940
Other Employee Benefits$1,395,315$123,467-$1,518,782
Pension Plan Contributions$1,224,226$143,931-$1,368,157
Payroll Taxes$583,190$72,541-$655,731
Office Expenses$274,873$146,063-$420,936
Current Officers, Directors, Trustees, and Key Employees-$379,350-$379,350
Depreciation Depletion$262,213$41,546-$303,759
Occupancy$158,308$19,447-$177,755
Travel$104,274$15,228-$119,502
Insurance$54,635$28,010-$82,645
Fees for Services Other$27,646$43,315-$70,961
Comp Disqual Persons$55,430--$55,430
Conferences and Meetings$10,822$18,627-$29,449
Fees for Services Accounting-$28,980-$28,980
Interest$21,050--$21,050
Advertising-$2,432-$2,432
All Other Expenses-$1,967-$1,967
Other Expenses$-14,468--$-14,468
Total Functional Expenses$12,041,319$1,738,522$0$13,779,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,297,730
Expenses per Audited Statements$13,779,841
Total Expenses per Form 990$13,779,841
Expenses Not Reported on Form 990$517,889
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mikal SimonsonFamily Relationship with Executive DirectorCompensationNo$55,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated third-party payor settlements$1,573,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The organization has an Executive Committee comprised of the President, Vice-President, and Secretary-Treasurer. This committee does not have the authority to act on behalf of the full board of directors.”

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

“There are no committees with authority to act on behalf of the full board of directors.”

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

“The Finance Director reviews the Form 990, after which time it will be reviewed by all board members at a board meeting prior to being filed.”

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

“The organization adopted a conflict of interest policy in August 2009. All directors are covered by the policy. Annually, directors review the policy. Directors are responsible for both determining and reviewing if they have a conflict with an issue before the board. If a situation presents itself where a director has a conflict, they must declare it and are excused from the room until discussion and voting is completed on the issue.”

Form 990, Part VI, Section B, line 15

“The Board used a review and approval by independent persons, comparability data, and contemporaneously records the deliberation and decision in the board minutes. The board approves all state recommended raises on an annual basis and reviews Executive Director's compensation periodically to review if it is in alignment with other similar organizations. The process was last undertaken in 2012. The Executive Director received the same raise as all other staff in May of 2015. Other officer's salaries are reviewed by the Executive Director based on comparability data. The Executive Director has not received a raise since May of 2015.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Open Door Center
EIN
45-0277603
Phone
7018451124
Address
129 3rd Avenue NE, Valley City, ND 58072

Signing Officer

Name
Mary Simonson
Title
Executive Director
Phone
7018451124
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Simonson
Formed
1962
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
479
Volunteers
12

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 Corporation acts as custodian for the funds of the residents. These funds are included in cash and resident trust payables in the financial statements. Resident trust funds totaled $249,093 and $280,537 at June 30, 2017 and 2016.”

Part V, Line 4:

“The endowment fund is intended to further the purposes of the Open Door Center. The Open Door Center exists to provide excellent services to people with disabilities.”

Part X, Line 2:

“The Center 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 Corporation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Corporation 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 990-T) with the IRS. The Center 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 Center 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:

“Related organization revenue included in consolidated financial statements 69,178.”

Part XI, Line 4B - Other Adjustments:

“Sales expenses included in expenses on financial statements -357,910. Expenses associated with amounts held on behalf of residents for trips -67,309.”

Part XII, Line 2D - Other Adjustments:

“Related organization expenses included in consolidated financial statements 92,670. Sales expenses included in revenue on Form 990 357,910. Expenses associated with amounts held on behalf of residents for trips 67,309.”

Raw XML AppendixShowing 400 of 672 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/Desc01. EVENTS: On a beautiful August day, Open Door Center held a successful annual picnic at the Pavilion with several hundred people in attendance including individuals, staff, family and friends. A staff appreciation party was held at the Eagles club. Staff were served a delicious buffet supper, received door prizes and years of service awards. The Center sponsored several benefits for staff and families with health issues. The Day Activity Center rang the Salvation Army Bell for Christmas. Work Activity Center sponsored a "hurricane relief fund raiser for the Red Cross and Salvation Army. The Center also donated to United Way and other fundraisers in the Community including help with Special Olympics' golf tournament, Regional Spring Games and several other competitions. 2. LISBON PROGRAM: The Program continues to volunteer at Parkside Nursing Home, Lisbon Hospital Swing Bed, water flowers for the City, street pick up and promoting the local theater. They participate in the parade and several other city activities. A new building should be completed by November 2017. It will house the thrift store and day programming. Bremer Bank and the City of Lisbon have donated a total of $90,000 toward this addition to the community. 3. PROPERTY IMPROVEMENTS: The Ranch installed new flooring and purchased new furniture for the living room. The Group Home 2 unattached garage was moved to the Ranch. This added additional storage space for the Center. A new attached garage was built for Group Home 2. A new moveable storage building was purchased and is located near Group Home 1 to provide space for receiving donated items for the Lisbon Thrift Store. Bathrooms in Group Home 4, Group Home 5 and the Ranch are being upgraded. A new kitchen has been installed in the Geisler building. It will provide room for gluten free production. A different vehicle is being purchased for Group Home 1 and Group Home 2 is getting a new van. 4. TRAINING: HIPPA, CPR, First Aid, Infection Control and Abuse, Neglect and Exploitation are offered on a continual basis as mandated training. Fire Safety training was held for individuals and staff. Non-Violent Crisis Intervention is offered to all staff. Several staff attended the NDACP annual conference in Bismarck as well as "new payment system" training. The center also offered training from Hospice.Dr. Fleisssner, psychiatrist continues to provide consultation and training for staff. Dr. Gulkin, clinical psychologist, offers monthly counseling to several individuals as well as consultation for staff. Nutritional consultant, Sharon Buhr, provides staff training as well as consultation with individuals.Each month, Great Plains offers assessment and repair for mobility devices that are crucial for individuals who do not walk. The Center has been active in On-the-Move by providing personal and financial resources for this physical fitness opportunity for staff, individuals and the community. Many individuals belong to the new Wellness Center and B-fit for exercising. 5. AGENCY OWNED BUSINESSES: Eagle's Nest Bookstore continues to provide vocational opportunities for people who have a brain injury. It sells new and used books and gift items. It has participated in Crazy Days, Welcome of VCSU students, Detroit Lakes Street Fair, Sibley Days, Holiday Preview, and the Winter Show. This provides an awareness of Open Door Center services and the bookstore. Several new products have been added.Thunderbird Ranch Gourmet Foods offers training and employment for the individuals we serve in the areas of packaging, mixing, crimping and boxing of soups, breads, dips, meat rubs and wine frappes. Thunderbird has added a new soup and dip this year.Amberland Foods/Dakota Seasonings continues to offer employment/training opportunities for the individuals we serve to make syrups, jellies and a BBQ sauce. They also produce soup, dips and a meat rub. The new gluten free kitchen has offered a new opportunity for both of these companies. 6. WO
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148834
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227161
IRS990/Form990PartVIISectionAGrp/PersonNm0William Cook
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Myers
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm4Leo Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Kohn
IRS990/Form990PartVIISectionAGrp/PersonNm6Grant Goven
IRS990/Form990PartVIISectionAGrp/PersonNm7Gail Pederson
IRS990/Form990PartVIISectionAGrp/PersonNm8Deb Kohler
IRS990/Form990PartVIISectionAGrp/PersonNm9Reuben Viland
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Diede
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Simonson
IRS990/Form990PartVIISectionAGrp/PersonNm12Marcy Svenningsen
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance Director
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Excellence in serving people with disabilities by:Respecting dignity and rights, providing opportunities for growth and fostering independence. We believe this is best accomplished by working together with mutual trust and respect for one another throughout all agency programs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0656803
IRS990/NetAssetsOrFundBalancesBOYAmt03389670
IRS990/NetAssetsOrFundBalancesEOYAmt03615105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1198
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019447
IRS990/OccupancyGrp/ProgramServicesAmt0158308
IRS990/OccupancyGrp/TotalAmt0177755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146063
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274873
IRS990/OfficeExpensesGrp/TotalAmt0420936
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01395315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01518782
IRS990/OtherExpensesGrp/Desc0Intermediate Care Facil
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Client Allocation
IRS990/OtherExpensesGrp/ProgramServicesAmt0220524
IRS990/OtherExpensesGrp/ProgramServicesAmt187867
IRS990/OtherExpensesGrp/ProgramServicesAmt274092
IRS990/OtherExpensesGrp/ProgramServicesAmt3-14468
IRS990/OtherExpensesGrp/TotalAmt0220524
IRS990/OtherExpensesGrp/TotalAmt187867
IRS990/OtherExpensesGrp/TotalAmt274092
IRS990/OtherExpensesGrp/TotalAmt3-14468
IRS990/OtherLiabilitiesGrp/BOYAmt01307760
IRS990/OtherLiabilitiesGrp/EOYAmt01573363
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/Desc0Resident trips
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0689
IRS990/OtherRevenueTotalAmt0689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0673618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07501322
IRS990/OtherSalariesAndWagesGrp/TotalAmt08174940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583190
IRS990/PayrollTaxesGrp/TotalAmt0655731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01224226
IRS990/PensionPlanContributionsGrp/TotalAmt01368157
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mary Simonson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0Resident services revenue
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013784775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013784775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023879
IRS990/PYOtherExpensesAmt01644265
IRS990/PYOtherRevenueAmt065933
IRS990/PYProgramServiceRevenueAmt013933039
IRS990/PYRevenuesLessExpensesAmt0212351
IRS990/PYSalariesCompEmpBnftPaidAmt012250857
IRS990/PYTotalExpensesAmt013895122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014107473
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0192137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt03000852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02146122
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048677
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09608
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014322539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013168022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012585599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011607134
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09608
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
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Filings

Displayed year

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

Open filing
Assets
$7,716,730
Liabilities
$4,101,625
Net assets
$3,615,105
Revenue
$13,971,978
Expenses
$13,779,841
Net income
$192,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.52$9.23$13.3$13.0$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.85$8.79$13.5$12.9$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.91$8.23$14.8$13.8$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$2.16$7.49$15.1$14.4$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.83$6.54$15.8$14.7$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$2.61$5.40$15.6$14.4$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.63$4.23$13.4$12.8$0.59
2017Detailed filing. Detailed filing data is available for this year.$7.72$4.10$3.62$14.0$13.8$0.19
2016Detailed filing. Detailed filing data is available for this year.$8.24$4.85$3.39$14.1$13.9$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$3.91$3.21$13.0$12.9$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.26$3.20$3.06$12.4$12.3$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$3.27$2.91$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$3.40$2.81$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.73$2.44$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.36$2.35$9.21