Civic Intelligence

Souris Valley Care Center Inc

EIN 45-0343518 • 501(c)3 • Velva, ND

Profile

To share god's love in word and in deed by providing shelter to older persons and others in need, believing that "in christ's love, everyone is someone."

300 S Main StVelva, ND 58790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$106,034

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,910,544

Up $280,881 (+11%) from 2023

Liabilities

Up

$599,399

Up $138,015 (+30%) from 2023

Net Assets

Up

$2,311,145

Up $142,866 (+6.6%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Up

$6,430,672

Up $304,748 (+5.0%) from 2023

Expenses

Up

$6,287,806

Up $297,007 (+5.0%) from 2023

Net Income

Up

$142,866

Up $7,741 (+5.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,089,535Liabilities 2010: $1,532,780Net Assets 2010: $1,556,7552010Assets 2011: $2,858,088Liabilities 2011: $1,456,963Net Assets 2011: $1,401,1252011Assets 2012: $2,855,263Liabilities 2012: $1,351,700Net Assets 2012: $1,503,5632012Assets 2013: $2,753,105Liabilities 2013: $1,248,565Net Assets 2013: $1,504,5402013Assets 2014: $2,683,565Liabilities 2014: $1,096,116Net Assets 2014: $1,587,4492014Assets 2015: $3,118,577Liabilities 2015: $1,235,419Net Assets 2015: $1,883,1582015Assets 2016: $3,450,521Liabilities 2016: $1,227,817Net Assets 2016: $2,222,7042016Assets 2017: $3,198,689Liabilities 2017: $1,075,188Net Assets 2017: $2,123,5012017Assets 2018: $3,215,922Liabilities 2018: $1,013,031Net Assets 2018: $2,202,8912018Assets 2019: $2,774,512Liabilities 2019: $814,677Net Assets 2019: $1,959,8352019Assets 2020: $3,132,786Liabilities 2020: $752,499Net Assets 2020: $2,380,2872020Assets 2021: $2,628,371Liabilities 2021: $504,575Net Assets 2021: $2,123,7962021Assets 2022: $2,449,289Liabilities 2022: $442,371Net Assets 2022: $2,006,9182022Assets 2023: $2,629,663Liabilities 2023: $461,384Net Assets 2023: $2,168,2792023Assets 2024: $2,910,544Liabilities 2024: $599,399Net Assets 2024: $2,311,1452024

Highlighted filing

2024

Assets$2,910,544
Liabilities$599,399
Net Assets$2,311,145
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,354,7302010Expenses 2011: $3,552,6922011Revenue 2012: $3,753,414Expenses 2012: $3,650,976Net Income 2012: $102,4382012Revenue 2013: $3,740,823Expenses 2013: $3,739,846Net Income 2013: $9772013Revenue 2014: $3,891,013Expenses 2014: $3,808,104Net Income 2014: $82,9092014Revenue 2015: $4,169,114Expenses 2015: $3,873,405Net Income 2015: $295,7092015Revenue 2016: $4,318,523Expenses 2016: $3,978,977Net Income 2016: $339,5462016Revenue 2017: $4,100,817Expenses 2017: $4,200,020Net Income 2017: -$99,2032017Revenue 2018: $4,147,559Expenses 2018: $4,068,169Net Income 2018: $79,3902018Revenue 2019: $4,082,573Expenses 2019: $4,325,629Net Income 2019: -$243,0562019Revenue 2020: $4,839,530Expenses 2020: $4,408,945Net Income 2020: $430,5852020Revenue 2021: $4,378,856Expenses 2021: $4,635,347Net Income 2021: -$256,4912021Revenue 2022: $5,662,361Expenses 2022: $5,779,239Net Income 2022: -$116,8782022Revenue 2023: $6,125,924Expenses 2023: $5,990,799Net Income 2023: $135,1252023Revenue 2024: $6,430,672Expenses 2024: $6,287,806Net Income 2024: $142,8662024

Highlighted filing

2024

Revenue$6,430,672
Expenses$6,287,806
Net Income$142,866
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,910,544
Liabilities
$599,399
Net assets
$2,311,145
Revenue
$6,430,672
Expenses
$6,287,806
Net income
$142,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.60$2.31$6.43$6.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.46$2.17$6.13$5.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.44$2.01$5.66$5.78$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.50$2.12$4.38$4.64$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.75$2.38$4.84$4.41$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.81$1.96$4.08$4.33$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.01$2.20$4.15$4.07$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$1.08$2.12$4.10$4.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.23$2.22$4.32$3.98$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.24$1.88$4.17$3.87$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.10$1.59$3.89$3.81$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.75$1.25$1.50$3.74$3.74$0.00
2012Summary only. Only limited summary data is available for this year.$2.86$1.35$1.50$3.75$3.65$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.46$1.40$3.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.53$1.56$3.35
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,718,553
Mission and Program Overview

Mission

To share god's love in word and in deed by providing shelter to older persons and others in need, believing that "in christ's love, everyone is someone."

50 bed skilled nursing care facility and 16 unit assisted living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,522,708$1,395,240▼ $127,468
Savings and Temporary Cash Investments$34,931$486,360▲ $451,429
Accounts Receivable$233,497$437,036▲ $203,539
Cash and Non-Interest-Bearing Accounts$792,073$121,643▼ $670,430
Prepaid Expenses and Deferred Charges$38,602$0▼ $38,602
Inventories for Sale or Use$6,560$9,010▲ $2,450
Total Assets$2,628,371$2,449,289▼ $179,082
Liabilities
Accounts Payable and Accrued Expenses$352,002$344,320▼ $7,682
Other Liabilities$55,271$45,709▼ $9,562
Mortgage Notes Payable Secured by Investment Property$90,981$38,115▼ $52,866
Deferred Revenue$6,321$14,227▲ $7,906
Total Liabilities$504,575$442,371▼ $62,204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,002,583$1,885,705▼ $116,878
Net Assets With Donor Restrictions$121,213$121,213→ $0
Total Net Assets Fund Balance$2,123,796$2,006,918▼ $116,878
Total Liabilities and Net Assets / Fund Balance$2,628,371$2,449,289▼ $179,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,098,406$3,239,320$4,337,726
Equipment$246,080$576,396$822,476
Leasehold Improvements$11,156$169,410$180,566
Land$39,598-$39,598
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Larry LeePresident
Bonnie ThomDirector
Dan FlahertyDirector
David KramerDirector
Shawn VedaaDirector
Tracy KrugerDirector
Valerie HeislerDirector
Mary Liz DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,863
Program Service Revenue
$5,393,294
Investment Income
$1,741
Other Revenue
$196,463
All Other Contributions
$24,271
Change in Net Assets
$-116,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,718,553
Revenue Not Reported on Financial Statements
$-56,192
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-56,192
Total Revenue per Audited Statements
$5,718,553
Total Revenue per Form 990
$5,662,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,919,879
Salaries, Compensation, and Employee Benefits$2,859,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,788,419$536,726-$2,325,145
Fees for Services Other$1,407,240$320,937-$1,728,177
Other Employee Benefits$308,884$23,791-$332,675
Occupancy$158,660$42,141-$200,801
Payroll Taxes$129,711$41,472-$171,183
Depreciation Depletion$148,880--$148,880
Travel$57,868$7,365-$65,233
Insurance-$54,719-$54,719
Fees for Services Accounting-$44,993-$44,993
Pension Plan Contributions$22,820$7,537-$30,357
Other Expenses$7,314$19,320-$26,634
Office Expenses-$14,574-$14,574
All Other Expenses-$8,696-$8,696
Advertising$192$4,004-$4,196
Interest$3,647--$3,647
Total Functional Expenses$4,618,218$1,161,021$0$5,779,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,835,431
Expenses per Audited Statements$5,779,239
Total Expenses per Form 990$5,779,239
Expenses Not Reported on Form 990$56,192
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$43,891
Due to Residents - Trust Accounts$1,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The center outsources all management functions to the good samaritan society.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees are made aware of changes to the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves wages on an annual basis.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Souris Valley Care Center Inc
EIN
45-0343518
Phone
7013382072
Address
300 S MAIN ST, VELVA, ND 58790

Signing Officer

Name
Doug Panchot
Title
Administrator
Phone
7013382072
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Panchot
Formed
1977
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
22

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Daryl Heizelman
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 1,407,240. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,407,240. Management services: program service expenses 0. Management and general expenses 320,937. Fundraising expenses 0. Total expenses 320,937.”

FORM 990, PART XI, SECTION A, LINE 2C:

“The center's board of directors assumes the audit responsibilities.”

Financial Statement Notes

PART X, LINE 2:

“The company's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the company has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the company are subject to examination by the irs, generally for three years after they were filed.”

Part XII Line 4B and Partk XIII Line 2D

“Pharmacy expenses included in cost of goods sold”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0352002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0344320
IRS990/AccountsReceivableGrp/BOYAmt0233497
IRS990/AccountsReceivableGrp/EOYAmt0437036
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc050 BED SKILLED NURSING CARE FACILITY AND 16 UNIT ASSISTED LIVING FACILITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04004
IRS990/AdvertisingGrp/ProgramServicesAmt0192
IRS990/AdvertisingGrp/TotalAmt04196
IRS990/AllOtherContributionsAmt024271
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08696
IRS990/AllOtherExpensesGrp/TotalAmt08696
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOUG PANCHOT
IRS990/BooksInCareOfDetail/PhoneNum07013382072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0VELVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058790
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0792073
IRS990/CashNonInterestBearingGrp/EOYAmt0121643
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt056192
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070863
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01741
IRS990/CYOtherExpensesAmt02919879
IRS990/CYOtherRevenueAmt0196463
IRS990/CYProgramServiceRevenueAmt05393294
IRS990/CYRevenuesLessExpensesAmt0-116878
IRS990/CYSalariesCompEmpBnftPaidAmt02859360
IRS990/CYTotalExpensesAmt05779239
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05662361
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06321
IRS990/DeferredRevenueGrp/EOYAmt014227
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148880
IRS990/DepreciationDepletionGrp/TotalAmt0148880
IRS990/Desc0LONG-TERM CARE AND ASSISTED LIVING FACILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0121213
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0121213
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04618218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044993
IRS990/FeesForServicesAccountingGrp/TotalAmt044993
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0320937
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01407240
IRS990/FeesForServicesOtherGrp/TotalAmt01728177
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN VEDAA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY LIZ DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY KRUGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE THOM
IRS990/Form990PartVIISectionAGrp/PersonNm6VALERIE HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN FLAHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt046592
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt05718553
IRS990/GrossSalesOfInventoryAmt0141315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054719
IRS990/InsuranceGrp/TotalAmt054719
IRS990/InterestGrp/ProgramServicesAmt03647
IRS990/InterestGrp/TotalAmt03647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09010
IRS990/InvestmentIncomeGrp/ExclusionAmt01541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01541
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03985126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01522708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01395240
IRS990/LandBldgEquipCostOrOtherBssAmt05380366
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SHARE GOD'S LOVE IN WORD AND IN DEED BY PROVIDING SHELTER TO OLDER PERSONS AND OTHERS IN NEED, BELIEVING THAT "IN CHRIST'S LOVE, EVERYONE IS SOMEONE."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt090981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038115
IRS990/NetAssetsOrFundBalancesBOYAmt02123796
IRS990/NetAssetsOrFundBalancesEOYAmt02006918
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncomeOrLossGrp/ExclusionAmt085123
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02002583
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01885705
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042141
IRS990/OccupancyGrp/ProgramServicesAmt0158660
IRS990/OccupancyGrp/TotalAmt0200801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014574
IRS990/OfficeExpensesGrp/TotalAmt014574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0308884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332675
IRS990/OtherExpensesGrp/Desc0CARE CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELEATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319320
IRS990/OtherExpensesGrp/ProgramServicesAmt0315561
IRS990/OtherExpensesGrp/ProgramServicesAmt1195555
IRS990/OtherExpensesGrp/ProgramServicesAmt273467
IRS990/OtherExpensesGrp/ProgramServicesAmt37314
IRS990/OtherExpensesGrp/TotalAmt0321676
IRS990/OtherExpensesGrp/TotalAmt1202183
IRS990/OtherExpensesGrp/TotalAmt295470
IRS990/OtherExpensesGrp/TotalAmt326634
IRS990/OtherLiabilitiesGrp/BOYAmt055271
IRS990/OtherLiabilitiesGrp/EOYAmt045709
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111340
IRS990/OtherRevenueTotalAmt0111340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0536726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01788419
IRS990/OtherSalariesAndWagesGrp/TotalAmt02325145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129711
IRS990/PayrollTaxesGrp/TotalAmt0171183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022820
IRS990/PensionPlanContributionsGrp/TotalAmt030357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DOUG PANCHOT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ROOM CHARGE
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY - VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04577083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04577083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816211
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01683
IRS990/PYOtherExpensesAmt01963502
IRS990/PYOtherRevenueAmt0130495
IRS990/PYProgramServiceRevenueAmt03957390
IRS990/PYRevenuesLessExpensesAmt0-256491
IRS990/PYSalariesCompEmpBnftPaidAmt02671845
IRS990/PYTotalExpensesAmt04635347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04378856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05504634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05543609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04102838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04004600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04065764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04102316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021819127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015631
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt022010521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05614472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04108518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04052883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04095743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04138905
IRS990ScheduleA/Total509Grp/TotalAmt022010521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05616013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04110201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04056062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04100849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04143027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022026152
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01098406
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03239320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04337726
IRS990ScheduleD/EquipmentGrp/BookValueAmt0246080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0822476
IRS990ScheduleD/ExpensesNotReportedAmt056192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05779239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt039598
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039598
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011156
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169410
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0180566
IRS990ScheduleD/OtherExpensesIncludedAmt056192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTS - TRUST ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56192
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56192
IRS990ScheduleD/RevenueSubtotalAmt05718553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE COMPANY HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PHARMACY EXPENSES INCLUDED IN COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 4B AND PARTK XIII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01395240
IRS990ScheduleD/TotalExpensesPerForm990Amt05779239
IRS990ScheduleD/TotalLiabilityAmt045709
IRS990ScheduleD/TotalRevenuePerForm990Amt05662361
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05718553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05835431
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER OUTSOURCES ALL MANAGEMENT FUNCTIONS TO THE GOOD SAMARITAN SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE MADE AWARE OF CHANGES TO THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES WAGES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,407,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,407,240. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 320,937. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CENTER'S BOARD OF DIRECTORS ASSUMES THE AUDIT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, SECTION A, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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