Civic Intelligence

Maple Manor Care Center

990 • Fiscal year 2018 • EIN 45-0310153

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

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

65th percentile

0.66x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

1.61x

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

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

57th percentile

3.6%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$116,444

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,367,522

Up $145,529 (+1.1%) from 2017

Net Assets

Up

$4,495,824

Up $189,527 (+4.4%) from 2017

Liabilities

Down

$8,871,698

Down $43,998 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$5,502,579

Up $569,577 (+12%) from 2017

Expenses

Up

$5,306,467

Up $322,285 (+6.5%) from 2017

Net Income

Up

$196,112

Up $247,292 (+483%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$13,367,522
Liabilities$8,871,698
Net Assets$4,495,824
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$5,502,579
Expenses$5,306,467
Net Income$196,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$5,502,579
Mission and Program Overview

Mission

None

Residential and Nursing Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,705,693$7,342,699▼ $362,994
Savings and Temporary Cash Investments$4,804,625$4,748,916▼ $55,709
Accounts Receivable$452,359$624,231▲ $171,872
Investments in Publicly Traded Securities$226,547$442,837▲ $216,290
Pledges and Grants Receivable-$174,000-
Inventories for Sale or Use$13,168$15,252▲ $2,084
Investments Other Securities$14,380--
Prepaid Expenses and Deferred Charges$5,221$5,207▼ $14
Total Assets$13,221,993$13,367,522▲ $145,529
Other Assets Total$0$14,380▲ $14,380
Liabilities
Tax Exempt Bond Liabilities$8,537,439$8,305,821▼ $231,618
Accounts Payable and Accrued Expenses$350,576$539,147▲ $188,571
Escrow Account Liability$27,681$26,730▼ $951
Total Liabilities$8,915,696$8,871,698▼ $43,998
Net Assets / Fund Balance
Unrestricted Net Assets$4,306,297$4,495,824▲ $189,527
Total Net Assets Fund Balance$4,306,297$4,495,824▲ $189,527
Total Liabilities and Net Assets / Fund Balance$13,221,993$13,367,522▲ $145,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,600,960$3,951,144$8,552,104
Equipment$2,511,114$2,832,983$5,344,097
Land$220,965-$220,965
Other Land Buildings$9,660$1,540$11,200
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HakansonAdministratorFT$99,609$16,835$116,444

Board Members and Trustees

NameTitle
William BrooksPresident
Adrian OlsonVice President
Allyn HartDirector
Hilary PetriDirector
Linden JohnsonDirector
Marilyn RomfoDirector
Phil HertzellDirector
Charles JordanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dakota Travel NurseContract nursing services1200 Collins Ave, Mandan, ND 58554$660,848
Revenue and Support

Revenue Composition

Contributions and Grants
$354,387
Program Service Revenue
$5,093,813
Investment Income
$54,379
Other Revenue
$0
All Other Contributions
$354,387
Change in Net Assets
$196,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,502,579
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,585
Total Revenue per Audited Statements
$5,495,994
Total Revenue per Form 990
$5,502,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,595
Other Expenses$2,620,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,933$121,680-$2,109,613
Fees for Services Other$1,048,478$5,397-$1,053,875
Depreciation Depletion$567,235--$567,235
Interest$279,882--$279,882
Occupancy$200,424--$200,424
Other Employee Benefits$167,590$4,591-$172,181
Payroll Taxes$143,299$15,305-$158,604
Current Officers, Directors, Trustees, and Key Employees-$116,443-$116,443
Office Expenses$70,974$22,689-$93,663
Comp Disqual Persons$85,040--$85,040
Insurance$62,737--$62,737
Pension Plan Contributions$42,492$1,222-$43,714
Fees for Services Accounting-$43,010-$43,010
Information Technology$37,934--$37,934
All Other Expenses$10,383$6,856-$17,239
Other Expenses$13,157--$13,157
Conferences and Meetings-$7,545-$7,545
Advertising$4,405--$4,405
Travel$2,647--$2,647
Total Functional Expenses$4,961,729$344,738$0$5,306,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,306,467
Total Expenses per Audited Statements$5,306,467
Total Expenses per Form 990$5,306,467
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$46,670
Megan HakansonDaughter-in-Law of Connie Hakanson, Administrator of OrganizationPayment of Compensation- Megan is the bookkeeper for Maple Manor Care Center.No$38,370
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Langdon ND2015-09-16$9,176,500Refund bonds issued 2/26/2009 and 12/28/2011

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,176,500$9,039,758$695,840$136,742

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 11B

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

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
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Hakanson
Formed
1995
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
107
Volunteers
100

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contract Services: Program service expenses 1,048,478. Management and general expenses 5,397. Fundraising expenses 0. Total expenses 1,053,875.”

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 $4,008 and $4,959 at June 30, 2018 and 2017. 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 $22,722 and $22,722 at June 30, 2018 and 2017.”

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.”

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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/InvestmentsPubTradedSecGrp/BOYAmt0226547
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0442837
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06785667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07705693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07342699
IRS990/LandBldgEquipCostOrOtherBssAmt014128366
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/NetAssetsOrFundBalancesBOYAmt04306297
IRS990/NetAssetsOrFundBalancesEOYAmt04495824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0200424
IRS990/OccupancyGrp/TotalAmt0200424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022689
IRS990/OfficeExpensesGrp/ProgramServicesAmt070974
IRS990/OfficeExpensesGrp/TotalAmt093663
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172181
IRS990/OtherExpensesGrp/Desc0Dietary Expense
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ProgramServicesAmt0160389
IRS990/OtherExpensesGrp/ProgramServicesAmt142470
IRS990/OtherExpensesGrp/ProgramServicesAmt234260
IRS990/OtherExpensesGrp/ProgramServicesAmt313157
IRS990/OtherExpensesGrp/TotalAmt0160389
IRS990/OtherExpensesGrp/TotalAmt142470
IRS990/OtherExpensesGrp/TotalAmt234260
IRS990/OtherExpensesGrp/TotalAmt313157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987933
IRS990/OtherSalariesAndWagesGrp/TotalAmt02109613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143299
IRS990/PayrollTaxesGrp/TotalAmt0158604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042492
IRS990/PensionPlanContributionsGrp/TotalAmt043714
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0174000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05207
IRS990/PrincipalOfficerNm0Connie Hakanson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04742182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1336771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04742182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1336771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043895
IRS990/PYOtherExpensesAmt02291665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04884165
IRS990/PYRevenuesLessExpensesAmt0-51180
IRS990/PYSalariesCompEmpBnftPaidAmt02692517
IRS990/PYTotalExpensesAmt04984182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04933002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0196112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05093813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04804625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04748916
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0386984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0178134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05093813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04884165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04887059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04524542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04756277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024145856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178134
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66830
IRS990ScheduleA/PublicSupportPY509Pct00.65670
IRS990ScheduleA/PublicSupportTotal509Amt016513631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01358633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01794512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01747390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01581385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01537289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08019209
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01358633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01794512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01747390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01581385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01537289
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08019209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05448200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04889107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04890991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04528438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04776104
IRS990ScheduleA/Total509Grp/TotalAmt024532840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05502579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04933002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04925115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04549940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04800338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024710974
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04600960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03951144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08552104
IRS990ScheduleD/EquipmentGrp/BookValueAmt02511114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02832983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05344097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05306467
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0220965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6585
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/RevenueNotReportedAmt0-6585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05502579
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 $4,008 and $4,959 at June 30, 2018 and 2017. 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 $22,722 and $22,722 at June 30, 2018 and 2017.
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/TotalBookValueLandBuildingsAmt07342699
IRS990ScheduleD/TotalExpensesPerForm990Amt05306467
IRS990ScheduleD/TotalRevenuePerForm990Amt05502579
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05495994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05306467
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02015-09-16
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0456002108
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,367,522
Liabilities
$8,871,698
Net assets
$4,495,824
Revenue
$5,502,579
Expenses
$5,306,467
Net income
$196,112
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