Civic Intelligence

Elm Crest Manor

990 • Fiscal year 2016 • EIN 45-0307506

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.elmcrestmanor.com

View Organization Page

100 Elm AvenueNew Salem, ND 58563

(701) 843-7526

Siviq Scores

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

Liabilities / Assets

56th percentile

0.83x

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.92x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

2.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$113,243

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • NTEE L • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,775,765

Down $217,911 (-2.7%) from 2015

Net Assets

Up

$1,302,627

Up $124,719 (+11%) from 2015

Liabilities

Down

$6,473,138

Down $342,630 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Down

$7,021,538

Down $81,819 (-1.2%) from 2015

Expenses

Up

$6,871,976

Up $283,420 (+4.3%) from 2015

Net Income

Down

$149,562

Down $365,239 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $7,374,652Liabilities 2011: $6,610,755Net Assets 2011: $763,8972011Assets 2012: $6,977,588Liabilities 2012: $6,285,121Net Assets 2012: $692,4672012Assets 2013: $6,724,357Liabilities 2013: $6,207,273Net Assets 2013: $517,0842013Assets 2014: $6,853,285Liabilities 2014: $6,190,178Net Assets 2014: $663,1072014Assets 2015: $7,993,676Liabilities 2015: $6,815,768Net Assets 2015: $1,177,9082015Assets 2016: $7,775,765Liabilities 2016: $6,473,138Net Assets 2016: $1,302,6272016Assets 2017: $7,264,329Liabilities 2017: $6,001,481Net Assets 2017: $1,262,8482017Assets 2018: $6,955,817Liabilities 2018: $5,581,516Net Assets 2018: $1,374,3012018Assets 2019: $6,616,905Liabilities 2019: $5,229,561Net Assets 2019: $1,387,3442019Assets 2020: $7,559,584Liabilities 2020: $5,872,272Net Assets 2020: $1,687,3122020Assets 2021: $7,268,508Liabilities 2021: $4,561,738Net Assets 2021: $2,706,7702021Assets 2022: $7,467,290Liabilities 2022: $4,225,418Net Assets 2022: $3,241,8722022Assets 2023: $9,487,389Liabilities 2023: $4,181,615Net Assets 2023: $5,305,7742023Assets 2024: $9,605,529Liabilities 2024: $3,582,434Net Assets 2024: $6,023,0952024Assets 2025: $10,367,079Liabilities 2025: $3,338,290Net Assets 2025: $7,028,7892025

Highlighted filing

2016

Assets$7,775,765
Liabilities$6,473,138
Net Assets$1,302,627
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,604,1592011Expenses 2012: $5,720,4732012Expenses 2013: $5,932,0632013Revenue 2014: $6,570,635Expenses 2014: $6,424,612Net Income 2014: $146,0232014Revenue 2015: $7,103,357Expenses 2015: $6,588,556Net Income 2015: $514,8012015Revenue 2016: $7,021,538Expenses 2016: $6,871,976Net Income 2016: $149,5622016Revenue 2017: $6,941,667Expenses 2017: $6,947,154Net Income 2017: -$5,4872017Revenue 2018: $6,926,314Expenses 2018: $6,814,861Net Income 2018: $111,4532018Revenue 2019: $7,107,009Expenses 2019: $7,093,966Net Income 2019: $13,0432019Revenue 2020: $7,532,290Expenses 2020: $7,232,322Net Income 2020: $299,9682020Revenue 2021: $8,467,926Expenses 2021: $7,448,468Net Income 2021: $1,019,4582021Revenue 2022: $7,623,616Expenses 2022: $7,088,514Net Income 2022: $535,1022022Revenue 2023: $10,097,192Expenses 2023: $8,033,290Net Income 2023: $2,063,9022023Revenue 2024: $9,211,180Expenses 2024: $8,493,859Net Income 2024: $717,3212024Revenue 2025: $10,064,149Expenses 2025: $9,058,455Net Income 2025: $1,005,6942025

Highlighted filing

2016

Revenue$7,021,538
Expenses$6,871,976
Net Income$149,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$7,021,538
Mission and Program Overview

Mission

The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities.

Long term nursing care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,556,443$6,300,503▼ $255,940
Savings and Temporary Cash Investments$778,343$713,492▼ $64,851
Accounts Receivable$453,939$605,590▲ $151,651
Prepaid Expenses and Deferred Charges$46,254$46,288▲ $34
Investments Other Securities$43,673$46,139▲ $2,466
Cash and Non-Interest-Bearing Accounts$24,935$34,538▲ $9,603
Pledges and Grants Receivable$16,994--
Inventories for Sale or Use$8,243$7,788▼ $455
Total Assets$7,948,200$7,775,765▼ $172,435
Other Assets Total$19,376$21,427▲ $2,051
Liabilities
Tax Exempt Bond Liabilities$4,399,040$4,135,488▼ $263,552
Mortgage Notes Payable Secured by Investment Property$1,622,844$1,679,355▲ $56,511
Accounts Payable and Accrued Expenses$722,270$627,835▼ $94,435
Escrow Account Liability$8,361$15,707▲ $7,346
Deferred Revenue$17,777$14,753▼ $3,024
Total Liabilities$6,770,292$6,473,138▼ $297,154
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,773$1,268,335▲ $149,562
Temporarily Rstr Net Assets$59,135$34,292▼ $24,843
Total Net Assets Fund Balance$1,177,908$1,302,627▲ $124,719
Total Liabilities and Net Assets / Fund Balance$7,948,200$7,775,765▼ $172,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,942,381$4,259,001$10,201,382
Equipment$317,710$810,656$1,128,366
Land$40,412-$40,412
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janessa VogelAdministratorFT$91,193$22,050$113,243

Board Members and Trustees

NameTitle
Nathan HenkePresident
Joel OlsonVice President
Alma HeidDirector
Jolenta ErhardtDirector
Keith NortonDirector
Richard ColeDirector
Rolland LarsonDirector
Andrew BrunenDirector (July-February)
Austin JohnDirector (March-July)
Kathryn HolleSecretary
Allyn LennieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coffell's Plumbing & Heating IncElectrical & Heating WorkPO Box 875, Bismarck, ND 58502-0875$379,240
Helenske Design Group LTDConstruction Management304 10th St N, Fargo, ND 58102$329,470
Magnum ElectricElectrical Wiring471 Christianson Dr W, West Fargo, ND 58078$163,795
HA Thompson & SonsHeating/PlumbingPO Box 1195, Bismarck, ND 58502-1195$149,603
Revenue and Support

Revenue Composition

Contributions and Grants
$34,773
Program Service Revenue
$6,983,695
Investment Income
$3,070
Other Revenue
$0
All Other Contributions
$34,773
Change in Net Assets
$149,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,010,261
Revenue Not Reported on Financial Statements
$11,277
Revenue Not Reported on Form 990
$-7,038
Other Revenue Adjustments
$11,277
Total Revenue per Audited Statements
$7,003,223
Total Revenue per Form 990
$7,021,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,062,937
Other Expenses$1,809,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,758,785$80,039-$3,838,824
Other Employee Benefits$604,397$23,555-$627,952
Depreciation Depletion$601,944--$601,944
Payroll Taxes$294,044$13,239-$307,283
Interest$276,249--$276,249
Occupancy$225,926--$225,926
Current Officers, Directors, Trustees, and Key Employees-$114,295-$114,295
Office Expenses$88,421$18,645-$107,066
Comp Disqual Persons$103,146--$103,146
Pension Plan Contributions$70,177$1,260-$71,437
Insurance$54,914--$54,914
Fees for Services Other$5,309$48,918-$54,227
All Other Expenses$8,855--$8,855
Other Expenses$7,891--$7,891
Advertising$6,475--$6,475
Conferences and Meetings$2,466$830-$3,296
Travel$1,530--$1,530
Total Functional Expenses$6,571,195$300,781$0$6,871,976

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,871,976
Expenses per Audited Statements$6,864,938
Total Expenses per Audited Statements$6,853,661
Expenses Not Reported on Financial Statements$7,038
Other Expense Adjustments$7,038
Expenses Not Reported on Form 990$-11,277
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
Amber ReinerFamily Relationship - Relative of Board Member Austin JohnWages: Employee CompensationNo$56,951
Darlene LennieFamily Relationship - Relative of Board Member Allyn LennieWages: Employee CompensationNo$46,195
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of New Salem2009-03-13$5,350,000Addition to Elm Crest Manor
ACity of New Salem2003-02-26$1,170,000Renovation of Elm Crest Manor; Refund 6/27/1990 bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$5,350,000-$1,356,000$11,140
A$1,170,000$400,000$890,000$23,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Peace Church is the sole member.”

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

“Six of the board members for Elm Crest are elected by Peace Church.”

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

“Expenditures over $500,000 require approval by Peace Church.”

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

“During FY2016 there were no committees that had the ability to act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“Upon receipt of the draft Form 990, a copy shall be distributed to the board members for their review prior to submission to the IRS.”

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

“All directors, principal officers, and members of a committee with board delegated powers are covered by the Organization's conflict of interest policy. Annually the interested persons are required to sign the conflict of interest statement. If a potential conflict exists, the interested person must disclose all material facts to the Board of Directors. The remaining board members shall determine if a conflict of interest exists. If a conflict exists, the interested person may make a presentation to the board regarding the transaction or arrangement and the remaining board members, after exercising due diligence, will determine whether the corporation can obtain a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a board or committee member fails to disclose actual or potential conflicts of interest, the Board of Directors shall take appropriate disciplinary and corrective action. All actions are noted in the meeting minutes. Proposed related activities require disclosure of parties and partners involved including search of excluded parties. If/when a likely conflict of interest may be present, the Board of Directors is contacted for their review and decision. A project may be terminated or additional measures taken for monitoring.”

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

“To determine a reasonable compensation, the board references administrator salaries from other ND nursing homes of similar size for comparable data. This decision was documented in the board meeting minutes. The board plans to evaluate the Administrator's salary yearly. The process was last undertaken in January 2016.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Elm Crest Manor
EIN
45-0307506
Phone
7018437526
Address
100 Elm Avenue, New Salem, ND 58563

Signing Officer

Name
Janessa Vogel
Title
Administrator
Phone
7018437526
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janessa Vogel
Formed
1969
Legal Domicile
Nd
Voting Board Members
10
Independent Board Members
8
Employees
195
Volunteers
40

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Assets released from restrictions -24,843.”

Financial Statement Notes

Part IV, Line 2B:

“The Manor 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 $12,007 and $7,961 at June 30, 2016 and 2015. Elm Crest Assisted Living also holds security deposit funds. The security deposits are included in cash and accounts payable in the financial statements. Security deposits totaled $3,700 and $400 at June 30, 2016 and 2015.”

Part X, Line 2:

“The Manor is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Manor is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Manor is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Manor 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 Manor 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 Manor 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:

“Vending Machine Expense included with Revenues on the Financial Statements -7,038.”

Part XI, Line 4B - Other Adjustments:

“Meal Income included with Expenses on the Financial Statements 11,277.”

Part XII, Line 2D - Other Adjustments:

“Meal Income included with Expenses on the Financial Statements -11,277.”

Part XII, Line 4B - Other Adjustments:

“Vending Machine Expense included with Revenues on the Financial Statements 7,038.”

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

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IRS990/Desc0Elm Crest Manor is a nonprofit organization owned by the Peace Church of New Salem, North Dakota, licensed under the laws of the state to provide comprehensive long-term care as prescribed by attending physicians.The Manor is a 68-bed skilled nursing facility located in New Salem, North Dakota. The manor provides skilled care under the state of North Dakota and federal government standards. All costs are used for care of individuals in a long term care setting.Regulations are established in order that each resident will be treated fairly and that the organization can function efficiently. All residents are entitled to the best that medical science has contributed to help each individual continue his/her life at the maximum of his/her abilities; that each person admitted has available to him/her physical, mental, social, restorative and spiritual facilities which will speed his/her recovery and enrich his/her life.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122050
IRS990/Form990PartVIISectionAGrp/PersonNm0Nathan Henke
IRS990/Form990PartVIISectionAGrp/PersonNm1Joel Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathryn Holle
IRS990/Form990PartVIISectionAGrp/PersonNm3Allyn Lennie
IRS990/Form990PartVIISectionAGrp/PersonNm4Jolenta Erhardt
IRS990/Form990PartVIISectionAGrp/PersonNm5Rolland Larson
IRS990/Form990PartVIISectionAGrp/PersonNm6Alma Heid
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Cole
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Brunen
IRS990/Form990PartVIISectionAGrp/PersonNm9Keith Norton
IRS990/Form990PartVIISectionAGrp/PersonNm10Austin John
IRS990/Form990PartVIISectionAGrp/PersonNm11Janessa Vogel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (July-February)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (March-July)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07021538
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt054914
IRS990/InsuranceGrp/TotalAmt054914
IRS990/InterestGrp/ProgramServicesAmt0276249
IRS990/InterestGrp/TotalAmt0276249
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08243
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07788
IRS990/InvestmentIncomeGrp/ExclusionAmt03070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043673
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046139
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05069657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06556443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06300503
IRS990/LandBldgEquipCostOrOtherBssAmt011370160
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The object and purpose of Elm Crest Manor shall be to provide skilled nursing care to anyone needing this care regardless of race, creed or national origin. The goal of Elm Crest is to provide care that can meet the needs of each resident, responsible party and family. The Organization aims to help each person function at their highest level and to appreciate their talents and personalities and to provide opportunities for each to use his or her abilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01622844
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01679355
IRS990/NetAssetsOrFundBalancesBOYAmt01177908
IRS990/NetAssetsOrFundBalancesEOYAmt01302627
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0225926
IRS990/OccupancyGrp/TotalAmt0225926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018645
IRS990/OfficeExpensesGrp/ProgramServicesAmt088421
IRS990/OfficeExpensesGrp/TotalAmt0107066
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019376
IRS990/OtherAssetsTotalGrp/EOYAmt021427
IRS990/OtherChangesInNetAssetsAmt0-24843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627952
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt0216516
IRS990/OtherExpensesGrp/ProgramServicesAmt1130410
IRS990/OtherExpensesGrp/ProgramServicesAmt2113740
IRS990/OtherExpensesGrp/ProgramServicesAmt37891
IRS990/OtherExpensesGrp/TotalAmt0216516
IRS990/OtherExpensesGrp/TotalAmt1130410
IRS990/OtherExpensesGrp/TotalAmt2113740
IRS990/OtherExpensesGrp/TotalAmt37891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03758785
IRS990/OtherSalariesAndWagesGrp/TotalAmt03838824
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294044
IRS990/PayrollTaxesGrp/TotalAmt0307283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070177
IRS990/PensionPlanContributionsGrp/TotalAmt071437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046288
IRS990/PrincipalOfficerNm0Janessa Vogel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Rev.
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/Desc2Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06531599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06531599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291777
IRS990/ProgSrvcAccomActy2Grp/Desc0Elm Crest Assisted Living is a non-profit organization owned by Peace Church in New Salem, ND, licensed under the laws of the state of ND to provide assistance in an independent living environment.The Assisted Living is a licensed 19 unit building located in New Salem, ND.Regulations are established that each tenant will be treated fairly and the organization can function efficiently. All tenants are entitled to the best living environment and care that can be provided in an assisted living environment to maximize their independence and psychosocial wellbeing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304065
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0-2756
IRS990/PYOtherExpensesAmt01777845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06691192
IRS990/PYRevenuesLessExpensesAmt0514801
IRS990/PYSalariesCompEmpBnftPaidAmt04810611
IRS990/PYTotalExpensesAmt06588556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07103357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06623376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0713492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0137665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06983695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06691192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06432437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05724308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05633265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031464897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06780
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83730
IRS990ScheduleA/PublicSupportPY509Pct00.84110
IRS990ScheduleA/PublicSupportTotal509Amt026880890
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0958849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01145947
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01437626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0874233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0800084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05216739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0958849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01145947
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01437626
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0874233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0800084
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05216739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07018468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07106113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06570102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05756314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05646632
IRS990ScheduleA/Total509Grp/TotalAmt032097629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07021538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07106513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06570635

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,775,765
Liabilities
$6,473,138
Net assets
$1,302,627
Revenue
$7,021,538
Expenses
$6,871,976
Net income
$149,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$3.34$7.03$10.1$9.06$1.01
2024Detailed filing. Detailed filing data is available for this year.$9.61$3.58$6.02$9.21$8.49$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.49$4.18$5.31$10.1$8.03$2.06
2022Detailed filing. Detailed filing data is available for this year.$7.47$4.23$3.24$7.62$7.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$7.27$4.56$2.71$8.47$7.45$1.02
2020Detailed filing. Detailed filing data is available for this year.$7.56$5.87$1.69$7.53$7.23$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.62$5.23$1.39$7.11$7.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.96$5.58$1.37$6.93$6.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.26$6.00$1.26$6.94$6.95$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.78$6.47$1.30$7.02$6.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.99$6.82$1.18$7.10$6.59$0.51
2014Detailed filing. Detailed filing data is available for this year.$6.85$6.19$0.66$6.57$6.42$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$6.21$0.52$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$6.29$0.69$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$6.61$0.76$5.60