Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$485,822
Down $51,821 (-9.6%) from 2011
Net Assets
Down$399,780
Down $27,204 (-6.4%) from 2011
Liabilities
Down$86,042
Down $24,617 (-22%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$587,040
Down $11,852 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide housing, meals and assisted living services to the elderly
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51066 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 51681 |
| IRS990/AccountsReceivable/BOY | 0 | 394 |
| IRS990/AccountsReceivable/EOY | 0 | 2274 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES FOR THE ELDERLY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 11 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58621 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1378 |
| IRS990/Advertising/Total | 0 | 1378 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24536 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2812 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45835 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 45835 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 60829 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32175 |
| IRS990/DepreciationDepletion/Total | 0 | 32175 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EXPENSES RELATED TO THE OPERATIONS OF THE FACILITY TO PROVIDE HOUSING, FOOD AND ASSISTED LIVING SERVICES FOR THE ELDERLY |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 528351 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2540 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2540 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3740 |
| IRS990/FeesForServicesOther/Total | 0 | 3740 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 003.00 |
| 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/NamePerson | 0 | PAUL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE RAISLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOANNE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BONNIE UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARREL OECH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CEIL GOLBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DUANE MAUS |
| 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 559836 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 30137 |
| IRS990/Insurance/Total | 0 | 30137 |
| IRS990/Interest/ProgramServices | 0 | 2343 |
| IRS990/Interest/Total | 0 | 2343 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7227 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 234 |
| IRS990/InvestmentIncomePriorYear | 0 | 9582 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 234 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 234 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 36346 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 36053 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 727111 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1119609 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 424673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 392498 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HOUSING, MEALS AND ASSISTED LIVING SERVICES TO THE ELDERLY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 54207 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 28715 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PAUL THOMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 426984 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 399780 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1442 |
| IRS990/Occupancy/ProgramServices | 0 | 168113 |
| IRS990/Occupancy/Total | 0 | 169555 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5095 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 625 |
| IRS990/OfficeExpenses/Total | 0 | 5720 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39798 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39798 |
| IRS990/OtherExpensePriorYear | 0 | 262218 |
| IRS990/OtherExpensesCurrentYear | 0 | 247588 |
| IRS990/OtherLiabilities/BOY | 0 | 5386 |
| IRS990/OtherLiabilities/EOY | 0 | 5646 |
| IRS990/OtherRevenueCurrentYear | 0 | 11636 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11636 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11636 |
| IRS990/OtherRevenuePriorYear | 0 | 8744 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2399 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 230025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 232424 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21395 |
| IRS990/PayrollTaxes/Total | 0 | 21395 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3013 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 510186 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 544455 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 510186 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 510186 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -27204 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 37780 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/Revenue | 0 | 559836 |
| IRS990/RevenuesLessExpensesCY | 0 | -27204 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24718 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 339452 |
| IRS990/SalariesEtcPriorYear | 0 | 336674 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 41713 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 60829 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23741 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 31037 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 43166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 196553 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 510186 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 544455 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 537003 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 508516 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 466998 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2567158 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 18326 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 76927 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 15798 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 122921 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95740 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2763711 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 547966 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 605284 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 560744 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 539553 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 510164 |
| IRS990ScheduleA/Total509/Total | 0 | 2763711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 559836 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 623610 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 560744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 616480 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 525962 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2886632 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 206839 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 727111 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 933950 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 175300 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 175300 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -27204 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -27204 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 587040 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 36053 |
| IRS990ScheduleD/Land/BookValue | 0 | 5986 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5986 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4373 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4373 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5646 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 559836 |
| IRS990ScheduleD/TotalExpenses | 0 | 587040 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 587040 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5646 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 392498 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 36053 |
| IRS990ScheduleD/TotalRevenue | 0 | 559836 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 559836 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 587040 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 559836 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TAX RETURN IS REVIEWED AT A MONTHLY MEETING BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 11A TAX RETURN IS REVIEWED AT A MONTHLY MEETING BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE Form 990 Part VI Section B Line 15A EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15A |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | ND |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | ND |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 30960 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30407 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 260 5th ST SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEACH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | ND |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 58621 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ADMINISTRATOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7018724282 |
| IRS990/TotalAssets/BOY | 0 | 537643 |
| IRS990/TotalAssetsBOY | 0 | 537643 |
| IRS990/TotalAssets/EOY | 0 | 485822 |
| IRS990/TotalAssetsEOY | 0 | 485822 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 37780 |
| IRS990/TotalExpensesCurrentYear | 0 | 587040 |
| IRS990/TotalExpensesPriorYear | 0 | 598892 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 58689 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 528351 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 587040 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 110659 |
| IRS990/TotalLiabilitiesBOY | 0 | 110659 |
| IRS990/TotalLiabilities/EOY | 0 | 86042 |
| IRS990/TotalLiabilitiesEOY | 0 | 86042 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 537643 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 485822 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 426984 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 399780 |
| IRS990/TotalOtherRevenue | 0 | 11636 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 528351 |
| IRS990/TotalProgramServiceRevenue | 0 | 510186 |
| IRS990/TotalRevenueCurrentYear | 0 | 559836 |
| IRS990/TotalRevenuePriorYear | 0 | 623610 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 522056 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 559836 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 396024 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 369373 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1961 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450283294 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOLDEN VALLEY MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | GOLD |
| ReturnHeader/Filer/Phone | 0 | 7018724282 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 260 5TH ST SW |
| ReturnHeader/Filer/USAddress/City | 0 | BEACH |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58621 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-11 |
| ReturnHeader/Officer/Name | 0 | PAUL THOMPSON |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-10-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JAMES J WOSEPKA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 970 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.