Civic Intelligence

Maple Manor Care Center

990 • Fiscal year 2015 • EIN 45-0310153

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization Profilewww.mmcarecenter.com

View Organization Page

1116 9th AvenueLangdon, ND 58249

(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.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

8th percentile

$105,507

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-5.3%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,957,752

Down $409,848 (-2.9%) from 2014

Net Assets

Down

$4,352,863

Down $66,149 (-1.5%) from 2014

Liabilities

Down

$9,604,889

Down $343,699 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Down

$4,543,688

Down $256,650 (-5.3%) from 2014

Expenses

Up

$4,596,117

Up $175,173 (+4.0%) from 2014

Net Income

Down

-$52,429

Down $431,823 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$13,957,752
Liabilities$9,604,889
Net Assets$4,352,863
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$4,543,688
Expenses$4,596,117
Net Income-$52,429
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$4,556,862
Mission and Program Overview

Mission

None

Residential and Nursing Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,354,359$8,712,732▼ $641,627
Savings and Temporary Cash Investments$4,107,736$4,129,630▲ $21,894
Accounts Receivable$307,193$559,052▲ $251,859
Investments in Publicly Traded Securities$272,756$273,425▲ $669
Pledges and Grants Receivable$13,720--
Inventories for Sale or Use$12,577$9,766▼ $2,811
Prepaid Expenses and Deferred Charges$3,220$4,851▲ $1,631
Total Assets$14,367,600$13,957,752▼ $409,848
Other Assets Total$296,039$268,296▼ $27,743
Liabilities
Tax Exempt Bond Liabilities$9,458,925$9,088,408▼ $370,517
Accounts Payable and Accrued Expenses$245,630$330,443▲ $84,813
Other Liabilities$215,000$155,000▼ $60,000
Escrow Account Liability$29,033$31,038▲ $2,005
Total Liabilities$9,948,588$9,604,889▼ $343,699
Net Assets / Fund Balance
Unrestricted Net Assets$4,419,012$4,352,863▼ $66,149
Total Net Assets Fund Balance$4,419,012$4,352,863▼ $66,149
Total Liabilities and Net Assets / Fund Balance$14,367,600$13,957,752▼ $409,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,558,277$3,085,685$8,643,962
Equipment$2,933,490$2,046,127$4,979,617
Land$220,965-$220,965
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HakansonAdministratorFT$94,824$10,683$105,507

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
$3,896
Program Service Revenue
$4,524,542
Investment Income
$15,250
Other Revenue
$0
All Other Contributions
$3,896
Change in Net Assets
$-52,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,543,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,720
Total Revenue per Audited Statements
$4,529,968
Total Revenue per Form 990
$4,543,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,380,630
Other Expenses$2,215,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,757,727$65,033-$1,822,760
Depreciation Depletion$616,870--$616,870
Fees for Services Other$513,174--$513,174
Interest$400,785--$400,785
Other Employee Benefits$191,613$9,352-$200,965
Occupancy$185,095--$185,095
Payroll Taxes$131,451$11,493-$142,944
Current Officers, Directors, Trustees, and Key Employees-$105,727-$105,727
Office Expenses$66,424$22,515-$88,939
Comp Disqual Persons$70,526--$70,526
Insurance$66,567--$66,567
Fees for Services Accounting-$42,511-$42,511
Pension Plan Contributions$37,708--$37,708
Information Technology$35,904--$35,904
Conferences and Meetings$5,285$894-$6,179
Other Expenses$32,141$5,340-$5,340
All Other Expenses$7,392$-4,555-$2,837
Advertising$1,283--$1,283
Travel$325--$325
Total Functional Expenses$4,337,807$258,310$0$4,596,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,596,117
Total Expenses per Audited Statements$4,596,117
Total Expenses per Form 990$4,596,117
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$43,937
Megan HakansonDaughter-in-Law of Connie Hakanson, Administrator of OrganizationPayment of Compensation- Megan is the bookkeeper for Maple Manor Care Center.No$26,589
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payables & Retainage$155,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Langdon ND2011-12-28$6,080,000Refund Taxable Series 2009B Notes issued 2/26/2009
ACity of Langdon ND2009-02-26$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$385,517$121,600
A$4,685,000$980,000$1,291,075$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

Filer Name
Maple Manor Care Center
EIN
45-0310153
Phone
7012562987
Address
1116 9th Avenue, Langdon, ND 58249

Signing Officer

Name
Connie Hakanson
Title
Administrator
Phone
7012562987
Signed
2015-11-19
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
104
Volunteers
150

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:

“Loss on Uncollectible Pledge -13,720.”

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 $6,206 and $3,286 at June 30, 2015 and 2014. 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 $24,832 and $25,747 at June 30, 2015 and 2014.”

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.”

Part XI, Line 2D - Other Adjustments:

“Loss on uncollectible pledges receivable included in revenue on F/S -13,720.”

Raw XML AppendixShowing 400 of 588 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0245630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0330443
IRS990/AccountsReceivableGrp/BOYAmt0307193
IRS990/AccountsReceivableGrp/EOYAmt0559052
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Residential and Nursing Care
IRS990/AdvertisingGrp/ProgramServicesAmt01283
IRS990/AdvertisingGrp/TotalAmt01283
IRS990/AllOtherContributionsAmt03896
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-4555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07392
IRS990/AllOtherExpensesGrp/TotalAmt02837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Connie Hakanson
IRS990/BooksInCareOfDetail/PhoneNum07012562987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01116 9th Avenue North
IRS990/BooksInCareOfDetail/USAddress/CityNm0Langdon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058249
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105727
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105727
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt070526
IRS990/CompDisqualPersonsGrp/TotalAmt070526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0894
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05285
IRS990/ConferencesMeetingsGrp/TotalAmt06179
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015250
IRS990/CYOtherExpensesAmt02215487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04524542
IRS990/CYRevenuesLessExpensesAmt0-52429
IRS990/CYSalariesCompEmpBnftPaidAmt02380630
IRS990/CYTotalExpensesAmt04596117
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04543688
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0616870
IRS990/DepreciationDepletionGrp/TotalAmt0616870
IRS990/Desc0Maple Manor Care Center is a 63-bed nursing home and a 24-unit congregate housing facility located in Langdon, North Dakota. The Care Center provides residential and nursing care to persons in a long term care setting.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt029033
IRS990/EscrowAccountLiabilityGrp/EOYAmt031038
IRS990/ExpenseAmt04337807
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042511
IRS990/FeesForServicesAccountingGrp/TotalAmt042511
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0513174
IRS990/FeesForServicesOtherGrp/TotalAmt0513174
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt950.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt910683
IRS990/Form990PartVIISectionAGrp/PersonNm0William Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm1Adrian Olson
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Hilary Petri
IRS990/Form990PartVIISectionAGrp/PersonNm4Phil Hertzell
IRS990/Form990PartVIISectionAGrp/PersonNm5Allyn Hart
IRS990/Form990PartVIISectionAGrp/PersonNm6Linden Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Marilyn Romfo
IRS990/Form990PartVIISectionAGrp/PersonNm8Margaret Bata
IRS990/Form990PartVIISectionAGrp/PersonNm9Connie Hakanson
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/ReportableCompFromOrgAmt994824
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6252
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06922
IRS990/GrossReceiptsAmt04556862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035904
IRS990/InformationTechnologyGrp/TotalAmt035904
IRS990/InsuranceGrp/ProgramServicesAmt066567
IRS990/InsuranceGrp/TotalAmt066567
IRS990/InterestGrp/ProgramServicesAmt0400785
IRS990/InterestGrp/TotalAmt0400785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012577
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09766
IRS990/InvestmentIncomeGrp/ExclusionAmt021502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021502
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0272756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273425
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05131812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09354359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08712732
IRS990/LandBldgEquipCostOrOtherBssAmt013844544
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013174
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04419012
IRS990/NetAssetsOrFundBalancesEOYAmt04352863
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0185095
IRS990/OccupancyGrp/TotalAmt0185095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022515
IRS990/OfficeExpensesGrp/ProgramServicesAmt066424
IRS990/OfficeExpensesGrp/TotalAmt088939
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296039
IRS990/OtherAssetsTotalGrp/EOYAmt0268296
IRS990/OtherChangesInNetAssetsAmt0-13720
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200965
IRS990/OtherExpensesGrp/Desc0Dietary Expense
IRS990/OtherExpensesGrp/Desc1Equip. Rental & Maint.
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05340
IRS990/OtherExpensesGrp/ProgramServicesAmt0176441
IRS990/OtherExpensesGrp/ProgramServicesAmt141096
IRS990/OtherExpensesGrp/ProgramServicesAmt232141
IRS990/OtherExpensesGrp/TotalAmt0176441
IRS990/OtherExpensesGrp/TotalAmt141096
IRS990/OtherExpensesGrp/TotalAmt232141
IRS990/OtherExpensesGrp/TotalAmt35340
IRS990/OtherLiabilitiesGrp/BOYAmt0215000
IRS990/OtherLiabilitiesGrp/EOYAmt0155000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01757727
IRS990/OtherSalariesAndWagesGrp/TotalAmt01822760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131451
IRS990/PayrollTaxesGrp/TotalAmt0142944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037708
IRS990/PensionPlanContributionsGrp/TotalAmt037708
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04851
IRS990/PrincipalOfficerNm0Connie Hakanson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04190613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04190613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024234
IRS990/PYOtherExpensesAmt02036758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04756277
IRS990/PYRevenuesLessExpensesAmt0379394
IRS990/PYSalariesCompEmpBnftPaidAmt02384186
IRS990/PYTotalExpensesAmt04420944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04800338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04524542
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04107736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04129630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0135157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04524542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04756277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04817229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04657867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04372770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023128685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0135157
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68060
IRS990ScheduleA/PublicSupportPY509Pct00.70510
IRS990ScheduleA/PublicSupportTotal509Amt015910624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01581385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01537289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01439460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01354531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01417288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07329953
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01581385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01537289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01439460
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01354531
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01417288
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07329953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04528438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04776104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04818139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04709045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04408851
IRS990ScheduleA/Total509Grp/TotalAmt023240577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04549940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04800338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04856006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04737207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04432243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023375734
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05558277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03085685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08643962
IRS990ScheduleD/EquipmentGrp/BookValueAmt02933490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02046127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04979617
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04596117
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0220965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Construction Payables & Retainage
IRS990ScheduleD/OtherRevenueAmt0-13720
IRS990ScheduleD/RevenueNotReportedAmt0-13720
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04543688
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 $6,206 and $3,286 at June 30, 2015 and 2014. 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 $24,832 and $25,747 at June 30, 2015 and 2014.
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/ExplanationTxt2Loss on uncollectible pledges receivable included in revenue on F/S -13,720.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08712732
IRS990ScheduleD/TotalExpensesPerForm990Amt04596117
IRS990ScheduleD/TotalLiabilityAmt0155000
IRS990ScheduleD/TotalRevenuePerForm990Amt04543688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04529968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04596117
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,957,752
Liabilities
$9,604,889
Net assets
$4,352,863
Revenue
$4,543,688
Expenses
$4,596,117
Net income
-$52,429
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