Civic Intelligence

Maple Manor Care Center

990 • Fiscal year 2020 • EIN 45-0310153

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

69th percentile

0.69x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

11th percentile

$135,584

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • NTEE E • $10M-$25M nonprofits • Source year 2020

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$13,047,762

Down $235,372 (-1.8%) from 2019

Net Assets

Down

$4,093,011

Down $647,512 (-14%) from 2019

Liabilities

Up

$8,954,751

Up $412,140 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Down

$4,660,240

Down $944,508 (-17%) from 2019

Expenses

Down

$5,296,111

Down $75,947 (-1.4%) from 2019

Net Income

Down

-$635,871

Down $868,561 (-373%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$13,047,762
Liabilities$8,954,751
Net Assets$4,093,011
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$4,660,240
Expenses$5,296,111
Net Income-$635,871
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$4,660,240
Mission and Program Overview

Mission

None

Residential and Nursing Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,810,743$6,385,373▼ $425,370
Savings and Temporary Cash Investments$5,259,279$5,476,384▲ $217,105
Accounts Receivable$679,709$660,396▼ $19,313
Investments in Publicly Traded Securities$471,419$471,879▲ $460
Inventories for Sale or Use$17,003$20,266▲ $3,263
Prepaid Expenses and Deferred Charges$30,601$19,084▼ $11,517
Total Assets$13,283,134$13,047,762▼ $235,372
Other Assets Total$14,380$14,380→ $0
Liabilities
Tax Exempt Bond Liabilities$8,065,759$7,817,696▼ $248,063
Unsecured Notes Loans Payable-$483,200-
Accounts Payable and Accrued Expenses$445,517$375,985▼ $69,532
Deferred Revenue-$228,226-
Escrow Account Liability$31,335$31,244▼ $91
Mortgage Notes Payable Secured by Investment Property-$18,400-
Total Liabilities$8,542,611$8,954,751▲ $412,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,740,523$4,093,011▼ $647,512
Total Net Assets Fund Balance$4,740,523$4,093,011▼ $647,512
Total Liabilities and Net Assets / Fund Balance$13,283,134$13,047,762▼ $235,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,070,391$4,481,713$8,552,104
Equipment$2,026,661$3,395,724$5,422,385
Land$220,965-$220,965
Other Land Buildings$67,356$6,644$74,000
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HakansonAdministratorFT$118,878$16,706$135,584

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
DTN StaffingNursing Services1200 Collins St, Mandan, ND 58554$964,812
Revenue and Support

Revenue Composition

Contributions and Grants
$87,653
Program Service Revenue
$4,509,449
Investment Income
$63,138
Other Revenue
$0
All Other Contributions
$12,207
Change in Net Assets
$-635,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,660,240
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-11,641
Total Revenue per Audited Statements
$4,648,599
Total Revenue per Form 990
$4,660,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,691,961
Salaries, Compensation, and Employee Benefits$2,604,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,691,769$245,155-$1,936,924
Fees for Services Other$1,083,081$1,200-$1,084,281
Depreciation Depletion$502,314$48,456-$550,770
Interest$259,477$28,831-$288,308
Other Employee Benefits$180,727$26,620-$207,347
Occupancy$195,984$9,629-$205,613
Payroll Taxes$137,262$27,640-$164,902
Current Officers, Directors, Trustees, and Key Employees-$134,669-$134,669
Comp Disqual Persons$123,372--$123,372
Office Expenses$77,638$26,277-$103,915
Insurance$15,999$58,883-$74,882
Information Technology-$68,930-$68,930
Fees for Services Accounting-$51,399-$51,399
Pension Plan Contributions$33,563$3,373-$36,936
All Other Expenses$15,491$869-$16,360
Advertising-$7,474-$7,474
Other Expenses$26,330$6,084-$6,084
Conferences and Meetings$1,525$247-$1,772
Travel-$1,552-$1,552
Fees for Services Legal-$986-$986
Total Functional Expenses$4,546,344$749,767$0$5,296,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,296,111
Total Expenses per Audited Statements$5,296,111
Total Expenses per Form 990$5,296,111
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$72,139
Megan HakansonDaughter-in-Law of Connie Hakanson, Administrator of OrganizationPayment of Compensation- Megan is the bookkeeper for Maple Manor Care Center.No$51,233
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$1,232,197$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 35% controlled entity
No
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
2021-01-12
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
103
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 1,083,081. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,084,281.”

Financial Statement Notes

Part IV, Line 2B:

“The Care Center acts as custodian for the funds of the residents. The Care Center also holds security deposits of residents in its congregate housing facility. These funds are included in cash and cash equivalents and accounts payable in the financial statements.”

Part X, Line 2:

“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 550 raw XML fields

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IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018400
IRS990/NetAssetsOrFundBalancesBOYAmt04740523
IRS990/NetAssetsOrFundBalancesEOYAmt04093011
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11641
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04740523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04093011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09629
IRS990/OccupancyGrp/ProgramServicesAmt0195984
IRS990/OccupancyGrp/TotalAmt0205613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026277
IRS990/OfficeExpensesGrp/ProgramServicesAmt077638
IRS990/OfficeExpensesGrp/TotalAmt0103915
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014380
IRS990/OtherAssetsTotalGrp/EOYAmt014380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207347
IRS990/OtherExpensesGrp/Desc0Dietary Expense
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16084
IRS990/OtherExpensesGrp/ProgramServicesAmt0148456
IRS990/OtherExpensesGrp/ProgramServicesAmt153356
IRS990/OtherExpensesGrp/ProgramServicesAmt226330
IRS990/OtherExpensesGrp/TotalAmt0148456
IRS990/OtherExpensesGrp/TotalAmt154849
IRS990/OtherExpensesGrp/TotalAmt226330
IRS990/OtherExpensesGrp/TotalAmt36084
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01691769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027640
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137262
IRS990/PayrollTaxesGrp/TotalAmt0164902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03373
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033563
IRS990/PensionPlanContributionsGrp/TotalAmt036936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019084
IRS990/PrincipalOfficerNm0Connie Hakanson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04166373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04166373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058980
IRS990/PYOtherExpensesAmt02678535
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05163067
IRS990/PYRevenuesLessExpensesAmt0232690
IRS990/PYSalariesCompEmpBnftPaidAmt02693523
IRS990/PYTotalExpensesAmt05372058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05604748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-635871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04509449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05259279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05476384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04509449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05163067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05093813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04884165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04887059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024537553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254516
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66200
IRS990ScheduleA/PublicSupportPY509Pct00.67380
IRS990ScheduleA/PublicSupportTotal509Amt016965018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01877512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01628103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01358633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01794512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01747390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08406150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01877512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01628103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01358633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01794512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01747390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08406150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04597102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05545768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05448200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04889107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04890991
IRS990ScheduleA/Total509Grp/TotalAmt025371168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04660240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05604748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05502579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04933002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04925115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025625684
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/BookValueAmt04070391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04481713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08552104
IRS990ScheduleD/EquipmentGrp/BookValueAmt02026661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03395724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05422385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05296111
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0220965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11641
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/RevenueNotReportedAmt0-11641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04660240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Care Center acts as custodian for the funds of the residents. The Care Center also holds security deposits of residents in its congregate housing facility. These funds are included in cash and cash equivalents and accounts payable in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The 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/TotalBookValueLandBuildingsAmt06385373
IRS990ScheduleD/TotalExpensesPerForm990Amt05296111
IRS990ScheduleD/TotalRevenuePerForm990Amt04660240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04648599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05296111
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,047,762
Liabilities
$8,954,751
Net assets
$4,093,011
Revenue
$4,660,240
Expenses
$5,296,111
Net income
-$635,871
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