Civic Intelligence

Maple Manor Care Center

990 • Fiscal year 2014 • EIN 45-0310153

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization Profilewww.mmcarecenter.com

View Organization Page

1116 9th Avenue58249

(701) 256-2987

Siviq Scores

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

Liabilities / Assets

66th percentile

0.69x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.07x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

73rd percentile

7.9%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$106,988

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,367,600

Up $8,640 (+0.1%) from 2013

Net Assets

Up

$4,419,012

Up $397,373 (+9.9%) from 2013

Liabilities

Down

$9,948,588

Down $388,733 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin73rd percentile

Revenue

$4,800,338

No earlier filing loaded for comparison.

Expenses

Down

$4,420,944

Down $14,151 (-0.3%) from 2013

Net Income

$379,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,428,560Liabilities 2010: $11,062,420Net Assets 2010: $3,366,1402010Assets 2011: $15,013,642Liabilities 2011: $11,306,797Net Assets 2011: $3,706,8452011Assets 2012: $14,258,831Liabilities 2012: $10,664,508Net Assets 2012: $3,594,3232012Assets 2013: $14,358,960Liabilities 2013: $10,337,321Net Assets 2013: $4,021,6392013Assets 2014: $14,367,600Liabilities 2014: $9,948,588Net Assets 2014: $4,419,0122014Assets 2015: $13,957,752Liabilities 2015: $9,604,889Net Assets 2015: $4,352,8632015Assets 2016: $13,658,906Liabilities 2016: $9,314,717Net Assets 2016: $4,344,1892016Assets 2017: $13,221,993Liabilities 2017: $8,915,696Net Assets 2017: $4,306,2972017Assets 2018: $13,367,522Liabilities 2018: $8,871,698Net Assets 2018: $4,495,8242018Assets 2019: $13,283,134Liabilities 2019: $8,542,611Net Assets 2019: $4,740,5232019Assets 2020: $13,047,762Liabilities 2020: $8,954,751Net Assets 2020: $4,093,0112020Assets 2021: $12,767,463Liabilities 2021: $8,182,580Net Assets 2021: $4,584,8832021Assets 2022: $12,283,981Liabilities 2022: $7,643,781Net Assets 2022: $4,640,2002022Assets 2023: $12,550,309Liabilities 2023: $7,523,220Net Assets 2023: $5,027,0892023Assets 2024: $11,370,888Liabilities 2024: $7,281,469Net Assets 2024: $4,089,4192024

Highlighted filing

2014

Assets$14,367,600
Liabilities$9,948,588
Net Assets$4,419,012
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,522,6942010Expenses 2011: $4,104,1522011Expenses 2012: $4,856,8642012Expenses 2013: $4,435,0952013Revenue 2014: $4,800,338Expenses 2014: $4,420,944Net Income 2014: $379,3942014Revenue 2015: $4,543,688Expenses 2015: $4,596,117Net Income 2015: -$52,4292015Revenue 2016: $4,916,846Expenses 2016: $4,925,520Net Income 2016: -$8,6742016Revenue 2017: $4,933,002Expenses 2017: $4,984,182Net Income 2017: -$51,1802017Revenue 2018: $5,502,579Expenses 2018: $5,306,467Net Income 2018: $196,1122018Revenue 2019: $5,604,748Expenses 2019: $5,372,058Net Income 2019: $232,6902019Revenue 2020: $4,660,240Expenses 2020: $5,296,111Net Income 2020: -$635,8712020Revenue 2021: $5,659,817Expenses 2021: $5,265,977Net Income 2021: $393,8402021Revenue 2022: $6,104,542Expenses 2022: $5,972,159Net Income 2022: $132,3832022Revenue 2023: $7,216,758Expenses 2023: $6,887,055Net Income 2023: $329,7032023Revenue 2024: $5,207,763Expenses 2024: $6,260,727Net Income 2024: -$1,052,9642024

Highlighted filing

2014

Revenue$4,800,338
Expenses$4,420,944
Net Income$379,394
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$4,800,338
Mission and Program Overview

Mission

None

Residential and Nursing Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,956,942$9,354,359▼ $602,583
Savings and Temporary Cash Investments$3,452,104$4,107,736▲ $655,632
Accounts Receivable$307,887$307,193▼ $694
Investments in Publicly Traded Securities$272,897$272,756▼ $141
Pledges and Grants Receivable$23,720$13,720▼ $10,000
Inventories for Sale or Use$8,688$12,577▲ $3,889
Prepaid Expenses and Deferred Charges$6,692$3,220▼ $3,472
Total Assets$14,358,960$14,367,600▲ $8,640
Other Assets Total$330,030$296,039▼ $33,991
Liabilities
Tax Exempt Bond Liabilities$9,811,437$9,458,925▼ $352,512
Accounts Payable and Accrued Expenses$260,249$245,630▼ $14,619
Other Liabilities$215,000$215,000→ $0
Escrow Account Liability$24,294$29,033▲ $4,739
Mortgage Notes Payable Secured by Investment Property$26,341--
Total Liabilities$10,337,321$9,948,588▼ $388,733
Net Assets / Fund Balance
Unrestricted Net Assets$3,997,919$4,419,012▲ $421,093
Temporarily Rstr Net Assets$23,720$0▼ $23,720
Total Net Assets Fund Balance$4,021,639$4,419,012▲ $397,373
Total Liabilities and Net Assets / Fund Balance$14,358,960$14,367,600▲ $8,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,940,680$2,763,282$8,703,962
Equipment$3,192,714$1,786,903$4,979,617
Land$220,965-$220,965
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HakansonAdministratorFT$96,339$10,649$106,988

Board Members and Trustees

NameTitle
William BrooksPresident
Adrian OlsonVice President
Allyn HartDirector
Hilary PetriDirector
Linden JohnsonDirector
Margaret BataDirector
Marilyn RomfoDirector
Phil HertzellDirector
Charles JordanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,827
Program Service Revenue
$4,756,277
Investment Income
$24,234
Other Revenue
$0
All Other Contributions
$19,827
Change in Net Assets
$379,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,800,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,979
Total Revenue per Audited Statements
$4,818,317
Total Revenue per Form 990
$4,800,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,384,186
Other Expenses$2,036,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,745,732$57,344-$1,803,076
Depreciation Depletion$657,418--$657,418
Interest$414,395--$414,395
Fees for Services Other$338,616--$338,616
Other Employee Benefits$218,055$11,525-$229,580
Occupancy$181,574--$181,574
Payroll Taxes$123,542$10,437-$133,979
Current Officers, Directors, Trustees, and Key Employees-$106,640-$106,640
Comp Disqual Persons$73,032--$73,032
Office Expenses$49,372$21,710-$71,082
Insurance$65,558--$65,558
Pension Plan Contributions$37,879--$37,879
Fees for Services Accounting-$33,123-$33,123
Information Technology$22,644--$22,644
All Other Expenses$10,977$-3,800-$7,177
Conferences and Meetings$5,365$661-$6,026
Other Expenses$24,169$6,022-$6,022
Travel$1,845--$1,845
Advertising$1,462--$1,462
Total Functional Expenses$4,177,282$243,662$0$4,420,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,420,944
Total Expenses per Audited Statements$4,420,944
Total Expenses per Form 990$4,420,944
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean HakansonHusband of Connie Hakanson, Administrator of OrganizationPayment of Compensation- Dean is in charge of Construction Management and Quality Control for Maple Manor Care Center.No$46,774
Megan HakansonDaughter-in-Law of Connie Hakanson, Administrator of OrganizationPayment of Compensation- Megan is the bookkeeper for Maple Manor Care Center.No$26,258
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payables & Retainage$215,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
B45-60021082011-12-28$6,080,000Refund Taxable Series 2009B Notes issued 2/26/2009
A45-60021082009-02-26$4,685,000Construction of 63-bed SNF; renovate existing; refund bonds issued 11/30/05

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,080,000$5,955,623$266,976$121,600
A$4,685,000$980,000$1,039,099$93,700

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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“The President only votes in the case of a tie.”

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

“There are no committees that can act on behalf of the board.”

Form 990, Part VI, Section B, line 11

“Upon receipt of the draft Form 990, the organization will email a copy to the board members for their review and comment.”

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

“On an annual basis, the Board of Directors is required to sign a conflict of interest policy disclosing any potential conflicts. If a potential conflict exists, compliance with the conflict of interest policy is monitored at the annual board meeting.”

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

“The board performs an annual review of the Administrator's salary. Comparable data is gathered from the North Dakota Long Term Care Association. Documentation of the review is included in the board minutes.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

EIN
45-0310153
Phone
7012562987

Signing Officer

Name
Connie Hakanson
Title
Administrator
Phone
7012562987
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Hakanson
Formed
1995
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
150

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“The Care Center 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 $3,286 and $1,414 at June 30, 2014 and 2013. The Care Center holds security deposits of residents in its congregate housing facility. These funds are included in cash and accounts payable in the financial statements. Tenant security deposits totaled $25,747 and $22,880 at June 30, 2014 and 2013.”

Part X, Line 2:

“The Care Center is organized as a North Dakota nonprofit corporation 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 Care Center is annually required to file a Return of Organization Exempt Income Tax (Form 990) with the IRS. In addition the Care Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Care Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Care 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 Care 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.”

Raw XML AppendixShowing 400 of 583 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/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026341
IRS990/NetAssetsOrFundBalancesBOYAmt04021639
IRS990/NetAssetsOrFundBalancesEOYAmt04419012
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181574
IRS990/OccupancyGrp/TotalAmt0181574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021710
IRS990/OfficeExpensesGrp/ProgramServicesAmt049372
IRS990/OfficeExpensesGrp/TotalAmt071082
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330030
IRS990/OtherAssetsTotalGrp/EOYAmt0296039
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0229580
IRS990/OtherExpensesGrp/Desc0Dietary Expense
IRS990/OtherExpensesGrp/Desc1Equip. Rental & Maint.
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06022
IRS990/OtherExpensesGrp/ProgramServicesAmt0165070
IRS990/OtherExpensesGrp/ProgramServicesAmt140577
IRS990/OtherExpensesGrp/ProgramServicesAmt224169
IRS990/OtherExpensesGrp/TotalAmt0165070
IRS990/OtherExpensesGrp/TotalAmt140577
IRS990/OtherExpensesGrp/TotalAmt224169
IRS990/OtherExpensesGrp/TotalAmt36022
IRS990/OtherLiabilitiesGrp/BOYAmt0215000
IRS990/OtherLiabilitiesGrp/EOYAmt0215000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01745732
IRS990/OtherSalariesAndWagesGrp/TotalAmt01803076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123542
IRS990/PayrollTaxesGrp/TotalAmt0133979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037879
IRS990/PensionPlanContributionsGrp/TotalAmt037879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023720
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03220
IRS990/PrincipalOfficerNm0Connie Hakanson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04435595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04435595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037867
IRS990/PYOtherExpensesAmt01966776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04817229
IRS990/PYRevenuesLessExpensesAmt0420911
IRS990/PYSalariesCompEmpBnftPaidAmt02468319
IRS990/PYTotalExpensesAmt04435095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04856006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04756277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03452104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04107736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04756277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04817229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04657867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04372770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03889273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022493416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131623
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70510
IRS990ScheduleA/PublicSupportPY509Pct00.72950
IRS990ScheduleA/PublicSupportTotal509Amt016079590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01537289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01439460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01354531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01417288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0844689
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06593257
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01537289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01439460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01354531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01417288
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0844689
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06593257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04776104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04818139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04709045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04408851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03960708
IRS990ScheduleA/Total509Grp/TotalAmt022672847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04800338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04856006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04737207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04432243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03978676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022804470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05940680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02763282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08703962
IRS990ScheduleD/EquipmentGrp/BookValueAmt03192714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01786903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04979617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04420944
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0220965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0215000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Payables & Retainage
IRS990ScheduleD/RevenueNotReportedAmt017979
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04800338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Care Center 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 $3,286 and $1,414 at June 30, 2014 and 2013. The Care Center holds security deposits of residents in its congregate housing facility. These funds are included in cash and accounts payable in the financial statements. Tenant security deposits totaled $25,747 and $22,880 at June 30, 2014 and 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Care Center is organized as a North Dakota nonprofit corporation 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 Care Center is annually required to file a Return of Organization Exempt Income Tax (Form 990) with the IRS. In addition the Care Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Care Center has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. The Care 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 Care 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09354359
IRS990ScheduleD/TotalExpensesPerForm990Amt04420944
IRS990ScheduleD/TotalLiabilityAmt0215000
IRS990ScheduleD/TotalRevenuePerForm990Amt04800338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04818317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04420944
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,367,600
Liabilities
$9,948,588
Net assets
$4,419,012
Revenue
$4,800,338
Expenses
$4,420,944
Net income
$379,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$7.28$4.09$5.21$6.26$1.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$7.52$5.03$7.22$6.89$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.3$7.64$4.64$6.10$5.97$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.8$8.18$4.58$5.66$5.27$0.39
2020Detailed filing. Detailed filing data is available for this year.$13.0$8.95$4.09$4.66$5.30$0.64
2019Detailed filing. Detailed filing data is available for this year.$13.3$8.54$4.74$5.60$5.37$0.23
2018Detailed filing. Detailed filing data is available for this year.$13.4$8.87$4.50$5.50$5.31$0.20
2017Detailed filing. Detailed filing data is available for this year.$13.2$8.92$4.31$4.93$4.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.7$9.31$4.34$4.92$4.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.0$9.60$4.35$4.54$4.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$14.4$9.95$4.42$4.80$4.42$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$10.3$4.02$4.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.7$3.59$4.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$11.3$3.71$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.1$3.37$3.52