Civic Intelligence

Sheridan Memorial Home Inc

EIN 45-0283456 • 501(c)3 • McClusky, ND

Profile

Operation of a Basic Care Facility

610 S Main StMcClusky, ND 58463

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.74x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$474,414

Down $44,498 (-8.6%) from 2022

Liabilities

Down

$552,536

Down $5,398 (-1.0%) from 2022

Net Assets

Down

-$78,122

Down $39,100 (-100%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin30th percentile

Revenue

Up

$744,434

Up $18,106 (+2.5%) from 2022

Expenses

Down

$783,534

Down $5,151 (-0.7%) from 2022

Net Income

Up

-$39,100

Up $23,257 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2011: $423,405Liabilities 2011: $8,225Net Assets 2011: $415,1802011Assets 2012: $62,794Liabilities 2012: $5,124Net Assets 2012: $57,6702012Assets 2013: $136,522Liabilities 2013: $13,813Net Assets 2013: $122,7092013Assets 2014: $130,035Liabilities 2014: $14,176Net Assets 2014: $115,8592014Assets 2015: $108,538Liabilities 2015: $11,263Net Assets 2015: $97,2752015Assets 2016: $121,027Liabilities 2016: $0Net Assets 2016: $121,0272016Assets 2017: $82,836Liabilities 2017: $0Net Assets 2017: $82,8362017Assets 2018: $104,309Liabilities 2018: $0Net Assets 2018: $104,3092018Assets 2019: $124,617Liabilities 2019: $80,067Net Assets 2019: $44,5502019Assets 2020: $95,416Liabilities 2020: $36,935Net Assets 2020: $58,4812020Assets 2021: $583,760Liabilities 2021: $560,425Net Assets 2021: $23,3352021Assets 2022: $518,912Liabilities 2022: $557,934Net Assets 2022: -$39,0222022Assets 2023: $474,414Liabilities 2023: $552,536Net Assets 2023: -$78,1222023

Highlighted filing

2023

Assets$474,414
Liabilities$552,536
Net Assets-$78,122
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $326,6212011Expenses 2012: $308,0962012Expenses 2013: $355,3592013Revenue 2014: $374,218Expenses 2014: $356,360Net Income 2014: $17,8582014Revenue 2015: $340,808Expenses 2015: $352,791Net Income 2015: -$11,9832015Revenue 2016: $392,466Expenses 2016: $397,008Net Income 2016: -$4,5422016Revenue 2017: $430,520Expenses 2017: $428,904Net Income 2017: $1,6162017Revenue 2018: $244,262Expenses 2018: $232,253Net Income 2018: $12,0092018Revenue 2019: $466,058Expenses 2019: $481,355Net Income 2019: -$15,2972019Revenue 2020: $457,074Expenses 2020: $492,251Net Income 2020: -$35,1772020Revenue 2021: $540,346Expenses 2021: $575,214Net Income 2021: -$34,8682021Revenue 2022: $726,328Expenses 2022: $788,685Net Income 2022: -$62,3572022Revenue 2023: $744,434Expenses 2023: $783,534Net Income 2023: -$39,1002023

Highlighted filing

2023

Revenue$744,434
Expenses$783,534
Net Income-$39,100
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$474,414
Liabilities
$552,536
Net assets
-$78,122
Revenue
$744,434
Expenses
$783,534
Net income
-$39,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.74$5.53$0.78$7.44$7.84$0.39
2022Summary only. Only limited summary data is available for this year.$5.19$5.58$0.39$7.26$7.89$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$5.60$0.23$5.40$5.75$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.37$0.58$4.57$4.92$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.80$0.45$4.66$4.81$0.15
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$2.44$2.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$4.31$4.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$3.92$3.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$3.41$3.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$3.74$3.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.14$1.23$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.08$4.15$3.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$392,466
Mission and Program Overview

Mission

Operation of a Basic Care Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,561$95,929▲ $1,368
Cash and Non-Interest-Bearing Accounts$13,453$24,837▲ $11,384
Savings and Temporary Cash Investments$524$261▼ $263
Total Assets$108,538$121,027▲ $12,489
Liabilities
Unsecured Notes Loans Payable$11,263--
Total Liabilities$11,263$0▼ $11,263
Net Assets / Fund Balance
Unrestricted Net Assets$97,275$121,027▲ $23,752
Total Net Assets Fund Balance$97,275$121,027▲ $23,752
Total Liabilities and Net Assets / Fund Balance$108,538$121,027▲ $12,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,610$141,101$234,711
Buildings-$138,338$138,338
Leasehold Improvements$319$23,925$24,244
Land$2,000-$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie WerthCEOFT$29,608$29,608

Board Members and Trustees

NameTitle
Janice ErdmannPresident
Barb LauerDirector
Walter LippDirector
Joan LasherSec. Trea
Duane DockterVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$389,009
Investment Income
$957
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$-4,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,113
Other Expenses$143,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,453$0$0$252,453
All Other Expenses$64,794$0$0$64,794
Insurance$10,268$0$0$10,268
Depreciation Depletion$7,394$0$0$7,394
Fees for Services Accounting$1,186$0$0$1,186
Other Employee Benefits$660$0$0$660
Other Expenses$280$0$0$280
Advertising$187$0$0$187
Total Functional Expenses$397,008$0$0$397,008
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheridan Memorial Home Inc
EIN
45-0283456
Phone
7013632203
Address
610 S Main St, McClusky, ND 58463

Signing Officer

Name
Janice Erdmann
Title
President
Phone
7013632203
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Erdmann
Formed
1966
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
24
Volunteers
0

Preparer

Firm
Walter Lipp
Address
PO Box 590, McClusky, ND 58463-0590
Preparer
Walter M Lipp
Phone
7013632545
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Members”

Pt VI, Line 11B

“Board President reviews the return before being filed.”

Form 990EZ, Part I, Line 16

“Utilities”

Form 990EZ, Part I, Line 16

“Direct supplies”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Contract Services”

Form 990EZ, Part I, Line 16

“Interest Exp”

Form 990EZ, Part I, Line 16

“Real Estate Taxes”

Form 990EZ, Part I, Line 16

“Repairs and Maintenance”

Form 990EZ, Part I, Line 16

“Routine Care Supplies”

Form 990EZ, Part I, Line 16

“Other supplies”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Postage and Freight”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions”

Form 990EZ, Part I, Line 16

“Professional fees”

Form 990EZ, Part I, Line 16

“Advertising and recruitment”

Form 990EZ, Part I, Line 16

“Training”

Form 990EZ, Part I, Line 16

“Other costs”

Form 990EZ, Part I, Line 16

“Consultant”

Form 990EZ, Part I, Line 16

“Linen”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Fringe Benefits”

Form 990, Part IX, Line 24E

“Activies 1297. 1297. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 730. 730. 0. 0.”

Form 990, Part IX, Line 24E

“Education 1434. 1434. 0. 0.”

Form 990, Part IX, Line 24E

“Housekeeping 2900. 2900. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 1237. 1237. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen supplies 2145. 2145. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry 552. 552. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn & Garden, labor 1575. 1575. 0. 0.”

Form 990, Part IX, Line 24E

“License 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“Linen 117. 117. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 7486. 7486. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 1575. 1575. 0. 0.”

Form 990, Part IX, Line 24E

“Nail Care 1410. 1410. 0. 0.”

Form 990, Part IX, Line 24E

“Nursing Supplies 1642. 1642. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 2816. 2816. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Taxes 19207. 19207. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Freight 234. 234. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs Labor 11249. 11249. 0. 0.”

Form 990, Part IX, Line 24E

“Workforce Safety 3501. 3501. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance Adjustments 1363. 1363. 0. 0.”

Form 990, Part IX, Line 24E

“Refunds 1829. 1829. 0. 0.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a Basic Care Facility
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0187
IRS990/AdvertisingGrp/TotalAmt0187
IRS990/AllOtherContributionsAmt02500
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064794
IRS990/AllOtherExpensesGrp/TotalAmt064794
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNIE WERTH
IRS990/BooksInCareOfDetail/PhoneNum07013632203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 S Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0McClusky
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058463
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013453
IRS990/CashNonInterestBearingGrp/EOYAmt024837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0957
IRS990/CYOtherExpensesAmt0143895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0389009
IRS990/CYRevenuesLessExpensesAmt0-4542
IRS990/CYSalariesCompEmpBnftPaidAmt0253113
IRS990/CYTotalExpensesAmt0397008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0392466
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07394
IRS990/DepreciationDepletionGrp/TotalAmt07394
IRS990/Desc0CORPORATION OPERATES A BASIC CARE FACILITY. ALL FUNDS WERE EXPENDED IN OPERATION AND MAINTENANCE OF THE FACILITY. AVERAGE DAILY CENSUS WAS 11 CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397008
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01186
IRS990/FeesForServicesAccountingGrp/TotalAmt01186
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN LASHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DUANE DOCKTER
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER LIPP
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4JANICE ERDMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5CONNIE WERTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt529608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec. Trea
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392466
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010268
IRS990/InsuranceGrp/TotalAmt010268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0957
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0303364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095929
IRS990/LandBldgEquipCostOrOtherBssAmt0399293
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operation of a Basic Care Facility
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt097275
IRS990/NetAssetsOrFundBalancesEOYAmt0121027
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Direct Supplies
IRS990/OtherExpensesGrp/Desc2Groceries
IRS990/OtherExpensesGrp/Desc3Menu Support
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023381
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt236405
IRS990/OtherExpensesGrp/ProgramServicesAmt3280
IRS990/OtherExpensesGrp/TotalAmt023381
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt236405
IRS990/OtherExpensesGrp/TotalAmt3280
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252453
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252453
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANICE ERDMANN
IRS990/PriorPeriodAdjustmentsAmt028294
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Retirement Home
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0100347
IRS990/PYProgramServiceRevenueAmt0340808
IRS990/PYRevenuesLessExpensesAmt0-11983
IRS990/PYSalariesCompEmpBnftPaidAmt0252444
IRS990/PYTotalExpensesAmt0352791
IRS990/PYTotalRevenueAmt0340808
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt018500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016000
IRS990ScheduleA/Total509Grp/TotalAmt018500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138338
IRS990ScheduleD/EquipmentGrp/BookValueAmt093610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234711
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board President reviews the return before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest Exp
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Real Estate Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs and Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Routine Care Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Freight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Professional fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising and recruitment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other costs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Consultant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Linen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Travel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Fringe Benefits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Activies 1297. 1297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Dues 730. 730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Education 1434. 1434. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Housekeeping 2900. 2900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Inspections 1237. 1237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Kitchen supplies 2145. 2145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Laundry 552. 552. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Lawn & Garden, labor 1575. 1575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31License 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Linen 117. 117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Maintenance 7486. 7486. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Mileage 1575. 1575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Nail Care 1410. 1410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Nursing Supplies 1642. 1642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Office supplies 2816. 2816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Payroll Taxes 19207. 19207. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Postage & Freight 234. 234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Repairs Labor 11249. 11249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Workforce Safety 3501. 3501. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Insurance Adjustments 1363. 1363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Refunds 1829. 1829. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108538
IRS990/TotalAssetsEOYAmt0121027
IRS990/TotalAssetsGrp/BOYAmt0108538
IRS990/TotalAssetsGrp/EOYAmt0121027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011263
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011263
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121027
IRS990/TotalProgramServiceExpensesAmt0397008
IRS990/TotalProgramServiceRevenueAmt0389009
IRS990/TotalReportableCompFromOrgAmt029608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0389966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392466
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121027
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121027
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011263
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0207 1st St
IRS990/USAddress/CityNm0Denhoff
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058430
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P75Z • $500k-$1M nonprofits