Civic Intelligence

Maple Manor Care Center

990 • Fiscal year 2021 • EIN 45-0310153

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

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

68th percentile

0.64x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$141,850

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE E • $10M-$25M nonprofits • Source year 2021

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$12,767,463

Down $280,299 (-2.1%) from 2020

Net Assets

Up

$4,584,883

Up $491,872 (+12%) from 2020

Liabilities

Down

$8,182,580

Down $772,171 (-8.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin50th percentile

Revenue

Up

$5,659,817

Up $999,577 (+21%) from 2020

Expenses

Down

$5,265,977

Down $30,134 (-0.6%) from 2020

Net Income

Up

$393,840

Up $1,029,711 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$12,767,463
Liabilities$8,182,580
Net Assets$4,584,883
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$5,659,817
Expenses$5,265,977
Net Income$393,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$5,659,817
Mission and Program Overview

Mission

None

Residential and Nursing Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,385,373$5,944,832▼ $440,541
Savings and Temporary Cash Investments$5,476,384$5,511,756▲ $35,372
Accounts Receivable$660,396$679,381▲ $18,985
Investments in Publicly Traded Securities$471,879$578,460▲ $106,581
Inventories for Sale or Use$20,266$20,231▼ $35
Prepaid Expenses and Deferred Charges$19,084$18,423▼ $661
Total Assets$13,047,762$12,767,463▼ $280,299
Other Assets Total$14,380$14,380→ $0
Liabilities
Tax Exempt Bond Liabilities$7,817,696$7,560,549▼ $257,147
Unsecured Notes Loans Payable$483,200$0▼ $483,200
Accounts Payable and Accrued Expenses$375,985$431,709▲ $55,724
Deferred Revenue$228,226$147,449▼ $80,777
Escrow Account Liability$31,244$31,653▲ $409
Mortgage Notes Payable Secured by Investment Property$18,400$11,220▼ $7,180
Total Liabilities$8,954,751$8,182,580▼ $772,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,093,011$4,584,883▲ $491,872
Total Net Assets Fund Balance$4,093,011$4,584,883▲ $491,872
Total Liabilities and Net Assets / Fund Balance$13,047,762$12,767,463▼ $280,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,840,614$4,711,490$8,552,104
Equipment$1,819,671$3,664,819$5,484,490
Land$220,965-$220,965
Other Land Buildings$63,582$10,418$74,000
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie HakansonAdministratorFT$124,275$17,575$141,850

Board Members and Trustees

NameTitle
William BrooksPresident
Adrian OlsonVice President
Hilary Larry PetriDirector
Phil HertzellDirector
Linden JohnsonDirector (thru May 2021)
Charles JordanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
DTN StaffingNursing Services1200 Collins Ave, Mandan, ND 58554$1,077,063
Revenue and Support

Revenue Composition

Contributions and Grants
$916,867
Program Service Revenue
$4,683,867
Investment Income
$59,083
Other Revenue
$0
All Other Contributions
$6,915
Change in Net Assets
$393,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,659,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,032
Total Revenue per Audited Statements
$5,757,849
Total Revenue per Form 990
$5,659,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,944,134
Salaries, Compensation, and Employee Benefits$2,321,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,451,611$246,020-$1,697,631
Fees for Services Other$1,168,854--$1,168,854
Depreciation Depletion$457,872$44,774-$502,646
Interest$252,439$28,049-$280,488
Occupancy$216,150$10,880-$227,030
Other Employee Benefits$145,172$19,708-$164,880
Current Officers, Directors, Trustees, and Key Employees-$146,534-$146,534
Payroll Taxes$115,550$26,864-$142,414
Office Expenses$109,136$28,760-$137,896
Comp Disqual Persons$135,860--$135,860
Insurance$17,145$81,755-$98,900
Information Technology-$78,481-$78,481
Fees for Services Accounting-$53,438-$53,438
Pension Plan Contributions$34,524--$34,524
Other Expenses$25,856$347-$25,856
Advertising-$14,695-$14,695
All Other Expenses-$6,073-$6,073
Conferences and Meetings$1,681$1,865-$3,546
Travel-$278-$278
Total Functional Expenses$4,477,456$788,521$0$5,265,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,265,977
Total Expenses per Audited Statements$5,265,977
Total Expenses per Form 990$5,265,977
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$76,186
Megan HakansonDaughter-in-Law of Connie Hakanson, Administrator of OrganizationPayment of Compensation- Megan is the bookkeeper for Maple Manor Care Center.No$59,674
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$1,513,460$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
Yes
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
Jason Carlson
Title
Administrator
Phone
7012562987
Signed
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Carlson
Formed
1995
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
89
Volunteers
6

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 1,168,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,168,854.”

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 546 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/Desc0Maple Manor Care Center is a 49-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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1William Brooks
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010880
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028760
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109136
IRS990/OfficeExpensesGrp/TotalAmt0137896
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014380
IRS990/OtherAssetsTotalGrp/EOYAmt014380
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164880
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Dietary Expense
IRS990/OtherExpensesGrp/Desc2Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0347
IRS990/OtherExpensesGrp/ProgramServicesAmt0156601
IRS990/OtherExpensesGrp/ProgramServicesAmt1149981
IRS990/OtherExpensesGrp/ProgramServicesAmt239024
IRS990/OtherExpensesGrp/ProgramServicesAmt325856
IRS990/OtherExpensesGrp/TotalAmt0156601
IRS990/OtherExpensesGrp/TotalAmt1149981
IRS990/OtherExpensesGrp/TotalAmt239371
IRS990/OtherExpensesGrp/TotalAmt325856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451611
IRS990/OtherSalariesAndWagesGrp/TotalAmt01697631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026864
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115550
IRS990/PayrollTaxesGrp/TotalAmt0142414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034524
IRS990/PensionPlanContributionsGrp/TotalAmt034524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018423
IRS990/PrincipalOfficerNm0Jason Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623312
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Independent Living Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04374618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04374618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt087653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063138
IRS990/PYOtherExpensesAmt02691961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04509449
IRS990/PYRevenuesLessExpensesAmt0-635871
IRS990/PYSalariesCompEmpBnftPaidAmt02604150
IRS990/PYTotalExpensesAmt05296111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04660240
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0393840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04683867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05476384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05511756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0916867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0382701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0354387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01746550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043895
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0279475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04683867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04509449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05163067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05093813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04884165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024334361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0279475
IRS990ScheduleA/InvestmentIncomeCYPct00.01060
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67000
IRS990ScheduleA/PublicSupportPY509Pct00.66200
IRS990ScheduleA/PublicSupportTotal509Amt017660642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01761509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01877512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01628103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01358633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01794512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08420269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01761509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01877512
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01628103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01358633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01794512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt08420269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05600734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04597102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05545768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05448200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04889107
IRS990ScheduleA/Total509Grp/TotalAmt026080911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05659817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04660240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05604748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05502579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04933002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026360386
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/BookValueAmt03840614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04711490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08552104
IRS990ScheduleD/EquipmentGrp/BookValueAmt01819671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03664819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05484490
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05265977
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0220965
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220965
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074000
IRS990ScheduleD/RevenueNotReportedAmt098032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05659817
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/TotalBookValueLandBuildingsAmt05944832
IRS990ScheduleD/TotalExpensesPerForm990Amt05265977
IRS990ScheduleD/TotalRevenuePerForm990Amt05659817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05757849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05265977
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,767,463
Liabilities
$8,182,580
Net assets
$4,584,883
Revenue
$5,659,817
Expenses
$5,265,977
Net income
$393,840
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