Civic Intelligence

Maple Manor Care Center

990 • Fiscal year 2019 • EIN 45-0310153

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

60th percentile

0.64x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.52x

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

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

4.2%

Higher net margin than 61% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

8th percentile

$135,871

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,283,134

Down $84,388 (-0.6%) from 2018

Net Assets

Up

$4,740,523

Up $244,699 (+5.4%) from 2018

Liabilities

Down

$8,542,611

Down $329,087 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$5,604,748

Up $102,169 (+1.9%) from 2018

Expenses

Up

$5,372,058

Up $65,591 (+1.2%) from 2018

Net Income

Up

$232,690

Up $36,578 (+19%) from 2018

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

2019

Assets$13,283,134
Liabilities$8,542,611
Net Assets$4,740,523
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$5,604,748
Expenses$5,372,058
Net Income$232,690
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$5,604,748
Mission and Program Overview

Mission

None

Residential and Nursing Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,342,699$6,810,743▼ $531,956
Savings and Temporary Cash Investments$4,748,916$5,259,279▲ $510,363
Accounts Receivable$624,231$679,709▲ $55,478
Investments in Publicly Traded Securities$442,837$471,419▲ $28,582
Pledges and Grants Receivable$174,000$0▼ $174,000
Prepaid Expenses and Deferred Charges$5,207$30,601▲ $25,394
Inventories for Sale or Use$15,252$17,003▲ $1,751
Total Assets$13,367,522$13,283,134▼ $84,388
Other Assets Total$14,380$14,380→ $0
Liabilities
Tax Exempt Bond Liabilities$8,305,821$8,065,759▼ $240,062
Accounts Payable and Accrued Expenses$539,147$445,517▼ $93,630
Escrow Account Liability$26,730$31,335▲ $4,605
Total Liabilities$8,871,698$8,542,611▼ $329,087
Net Assets / Fund Balance
Unrestricted Net Assets$4,495,824$4,740,523▲ $244,699
Total Net Assets Fund Balance$4,495,824$4,740,523▲ $244,699
Total Liabilities and Net Assets / Fund Balance$13,367,522$13,283,134▼ $84,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,332,128$4,219,976$8,552,104
Equipment$2,249,670$3,114,181$5,363,851
Land$220,965-$220,965
Other Land Buildings$7,980$3,220$11,200
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HakansonAdministratorFT$118,878$16,993$135,871

Board Members and Trustees

NameTitle
William BrooksPresident
Adrian OlsonVice President
Hilary Larry PetriDirector
Linden JohnsonDirector
Marilyn RomfoDirector
Phil HertzellDirector
Allyn HartDirector (Thru 4/25/19)
Charles JordanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dakota Travel NurseContract nursing services1200 Collins Ave, Mandan, ND 58554$947,356
Revenue and Support

Revenue Composition

Contributions and Grants
$382,701
Program Service Revenue
$5,163,067
Investment Income
$58,980
Other Revenue
$0
All Other Contributions
$382,701
Change in Net Assets
$232,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,604,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,009
Total Revenue per Audited Statements
$5,616,757
Total Revenue per Form 990
$5,604,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,693,523
Other Expenses$2,678,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,936,466$100,047-$2,036,513
Fees for Services Other$1,103,046$1,842-$1,104,888
Depreciation Depletion$503,296$72,530-$575,826
Interest$265,978$5,437-$271,415
Occupancy$196,190$10,018-$206,208
Other Employee Benefits$176,474$20,055-$196,529
Payroll Taxes$137,242$26,044-$163,286
Current Officers, Directors, Trustees, and Key Employees-$135,871-$135,871
Comp Disqual Persons$112,948--$112,948
Office Expenses$77,072$24,925-$101,997
Insurance$14,766$44,812-$59,578
Pension Plan Contributions$43,648$4,728-$48,376
Fees for Services Accounting-$48,141-$48,141
Information Technology-$32,614-$32,614
Other Expenses$4,929$13,366-$18,295
Conferences and Meetings$944$7,516-$8,460
All Other Expenses$1,097$6,022-$7,119
Advertising-$6,696-$6,696
Travel-$2,436-$2,436
Total Functional Expenses$4,808,958$563,100$0$5,372,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,372,058
Total Expenses per Audited Statements$5,372,058
Total Expenses per Form 990$5,372,058
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$66,258
Megan HakansonDaughter-in-Law of Connie Hakanson, Administrator of OrganizationPayment of Compensation- Megan is the bookkeeper for Maple Manor Care Center.No$46,690
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$960,018$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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Hakanson
Formed
1995
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
10

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, 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 1,103,046. Management and general expenses 1,842. Fundraising expenses 0. Total expenses 1,104,888.”

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 $3,613 and $4,008 at June 30, 2019 and 2018. 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 $27,722 and $22,722 at June 30, 2019 and 2018.”

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 560 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/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Thru 4/25/19)
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt017003
IRS990/InvestmentIncomeGrp/ExclusionAmt058980
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058980
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442837
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0471419
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07337377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07342699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06810743
IRS990/LandBldgEquipCostOrOtherBssAmt014148120
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/NetAssetsOrFundBalancesBOYAmt04495824
IRS990/NetAssetsOrFundBalancesEOYAmt04740523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010018
IRS990/OccupancyGrp/ProgramServicesAmt0196190
IRS990/OccupancyGrp/TotalAmt0206208
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024925
IRS990/OfficeExpensesGrp/ProgramServicesAmt077072
IRS990/OfficeExpensesGrp/TotalAmt0101997
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014380
IRS990/OtherAssetsTotalGrp/EOYAmt014380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196529
IRS990/OtherExpensesGrp/Desc0Dietary Expense
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013366
IRS990/OtherExpensesGrp/ProgramServicesAmt0158822
IRS990/OtherExpensesGrp/ProgramServicesAmt148086
IRS990/OtherExpensesGrp/ProgramServicesAmt227954
IRS990/OtherExpensesGrp/ProgramServicesAmt34929
IRS990/OtherExpensesGrp/TotalAmt0158822
IRS990/OtherExpensesGrp/TotalAmt148086
IRS990/OtherExpensesGrp/TotalAmt227954
IRS990/OtherExpensesGrp/TotalAmt318295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01936466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02036513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026044
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137242
IRS990/PayrollTaxesGrp/TotalAmt0163286
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043648
IRS990/PensionPlanContributionsGrp/TotalAmt048376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0174000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030601
IRS990/PrincipalOfficerNm0Connie Hakanson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04808604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1342163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04808604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1342163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054379
IRS990/PYOtherExpensesAmt02620872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05093813
IRS990/PYRevenuesLessExpensesAmt0196112
IRS990/PYSalariesCompEmpBnftPaidAmt02685595
IRS990/PYTotalExpensesAmt05306467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05502579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05163067
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04748916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05259279
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0212880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05163067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05093813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04884165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04887059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04524542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024552646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212880
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67380
IRS990ScheduleA/PublicSupportPY509Pct00.66830
IRS990ScheduleA/PublicSupportTotal509Amt017192481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01628103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01358633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01794512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01747390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01581385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08110023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01628103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01358633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01794512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01747390
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01581385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08110023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05545768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05448200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04889107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04890991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04528438
IRS990ScheduleA/Total509Grp/TotalAmt025302504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05604748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05502579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04933002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04925115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04549940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025515384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04332128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04219976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08552104
IRS990ScheduleD/EquipmentGrp/BookValueAmt02249670
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03114181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05363851
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05372058
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0220965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012009
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03220
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011200
IRS990ScheduleD/RevenueNotReportedAmt012009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05604748
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 $3,613 and $4,008 at June 30, 2019 and 2018. 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 $27,722 and $22,722 at June 30, 2019 and 2018.
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/TotalBookValueLandBuildingsAmt06810743
IRS990ScheduleD/TotalExpensesPerForm990Amt05372058
IRS990ScheduleD/TotalRevenuePerForm990Amt05604748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05616757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05372058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,283,134
Liabilities
$8,542,611
Net assets
$4,740,523
Revenue
$5,604,748
Expenses
$5,372,058
Net income
$232,690
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