Civic Intelligence

Enable Inc.

990 • Fiscal year 2015 • EIN 45-0369586

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

Organization Profileenablend.org

View Organization Page

1826 Raven DriveBismarck, ND 58501

(701) 255-2851

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.79x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

71st percentile

7.7%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,356,289

Up $312,189 (+7.7%) from 2014

Net Assets

Up

$914,065

Up $125,953 (+16%) from 2014

Liabilities

Up

$3,442,224

Up $186,236 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$11,394,931

Up $753,715 (+7.1%) from 2014

Expenses

Up

$11,268,978

Up $678,287 (+6.4%) from 2014

Net Income

Up

$125,953

Up $75,428 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,300,039Liabilities 2010: $1,818,231Net Assets 2010: $481,8082010Assets 2011: $2,401,518Liabilities 2011: $1,676,207Net Assets 2011: $725,3112011Assets 2012: $3,029,322Liabilities 2012: $2,277,278Net Assets 2012: $752,0442012Assets 2013: $4,065,211Liabilities 2013: $3,327,624Net Assets 2013: $737,5872013Assets 2014: $4,044,100Liabilities 2014: $3,255,988Net Assets 2014: $788,1122014Assets 2015: $4,356,289Liabilities 2015: $3,442,224Net Assets 2015: $914,0652015Assets 2016: $4,337,925Liabilities 2016: $3,305,238Net Assets 2016: $1,032,6872016Assets 2017: $3,653,555Liabilities 2017: $2,986,651Net Assets 2017: $666,9042017Assets 2018: $3,732,249Liabilities 2018: $3,179,513Net Assets 2018: $552,7362018Assets 2019: $4,019,046Liabilities 2019: $2,993,541Net Assets 2019: $1,025,5052019Assets 2020: $5,840,008Liabilities 2020: $4,027,400Net Assets 2020: $1,812,6082020Assets 2021: $6,080,368Liabilities 2021: $2,193,494Net Assets 2021: $3,886,8742021Assets 2022: $6,180,570Liabilities 2022: $1,972,396Net Assets 2022: $4,208,1742022Assets 2023: $6,428,090Liabilities 2023: $1,889,531Net Assets 2023: $4,538,5592023Assets 2024: $6,996,768Liabilities 2024: $1,922,047Net Assets 2024: $5,074,7212024Assets 2025: $7,766,536Liabilities 2025: $2,419,273Net Assets 2025: $5,347,2632025

Highlighted filing

2015

Assets$4,356,289
Liabilities$3,442,224
Net Assets$914,065
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,545,1762010Expenses 2011: $9,124,2062011Revenue 2012: $9,773,912Expenses 2012: $9,747,179Net Income 2012: $26,7332012Expenses 2013: $10,066,8392013Revenue 2014: $10,641,216Expenses 2014: $10,590,691Net Income 2014: $50,5252014Revenue 2015: $11,394,931Expenses 2015: $11,268,978Net Income 2015: $125,9532015Revenue 2016: $12,210,538Expenses 2016: $12,091,916Net Income 2016: $118,6222016Revenue 2017: $11,901,895Expenses 2017: $12,267,678Net Income 2017: -$365,7832017Revenue 2018: $8,760,763Expenses 2018: $8,874,931Net Income 2018: -$114,1682018Revenue 2019: $12,805,261Expenses 2019: $12,332,492Net Income 2019: $472,7692019Revenue 2020: $13,722,778Expenses 2020: $12,935,675Net Income 2020: $787,1032020Revenue 2021: $14,840,135Expenses 2021: $12,765,869Net Income 2021: $2,074,2662021Revenue 2022: $13,372,662Expenses 2022: $13,051,362Net Income 2022: $321,3002022Revenue 2023: $12,466,197Expenses 2023: $12,135,812Net Income 2023: $330,3852023Revenue 2024: $12,712,627Expenses 2024: $12,176,465Net Income 2024: $536,1622024Revenue 2025: $12,003,939Expenses 2025: $11,731,397Net Income 2025: $272,5422025

Highlighted filing

2015

Revenue$11,394,931
Expenses$11,268,978
Net Income$125,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$11,394,931
Mission and Program Overview

Mission

Enrichment through Respect, Empowerment, and the Pursuit of Dreams.

Serve developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,924,586$1,847,632▼ $76,954
Accounts Receivable$941,229$1,240,755▲ $299,526
Savings and Temporary Cash Investments$1,074,372$1,180,248▲ $105,876
Investments in Publicly Traded Securities$53,351$53,846▲ $495
Inventories for Sale or Use$20,498$10,596▼ $9,902
Prepaid Expenses and Deferred Charges$8,052$2,300▼ $5,752
Total Assets$4,044,100$4,356,289▲ $312,189
Other Assets Total$22,012$20,912▼ $1,100
Liabilities
Other Liabilities$797,917$1,377,740▲ $579,823
Mortgage Notes Payable Secured by Investment Property$1,457,215$1,256,259▼ $200,956
Accounts Payable and Accrued Expenses$978,845$787,313▼ $191,532
Escrow Account Liability$22,011$20,912▼ $1,099
Total Liabilities$3,255,988$3,442,224▲ $186,236
Net Assets / Fund Balance
Unrestricted Net Assets$788,112$914,065▲ $125,953
Total Net Assets Fund Balance$788,112$914,065▲ $125,953
Total Liabilities and Net Assets / Fund Balance$4,044,100$4,356,289▲ $312,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,955$1,526,324$2,826,279
Equipment$202,968$789,297$992,265
Land$344,709-$344,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LarsonExecutive DirectorFT$114,746$13,696$128,442
Roger ReinboldPresident-$9,900-$9,900
James FreyVice President-$9,300-$9,300
Vance ReinboldSecretary/Treasurer-$9,300-$9,300
Revenue and Support

Revenue Composition

Contributions and Grants
$22,298
Program Service Revenue
$11,367,273
Investment Income
$5,360
Other Revenue
$0
All Other Contributions
$2,298
Change in Net Assets
$125,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,394,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,394,931
Total Revenue per Form 990
$11,394,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,629,019
Other Expenses$2,639,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,408,411$324,362-$6,732,773
Other Employee Benefits$828,355$59,466-$887,821
Payroll Taxes$511,353$37,526-$548,879
Office Expenses$197,931$78,205-$276,136
Pension Plan Contributions$212,861$10,478-$223,339
Depreciation Depletion$165,577$24,830-$190,407
Occupancy$134,095$44,311-$178,406
Current Officers, Directors, Trustees, and Key Employees-$161,707-$161,707
Travel$135,456$15,199-$150,655
Other Expenses$112,075$311-$112,386
Fees for Services Other$108,077$4,177-$112,254
Comp Disqual Persons$74,500--$74,500
Interest$57,446$4,832-$62,278
Insurance$41,394$11,934-$53,328
All Other Expenses$34,167$16,171-$50,338
Fees for Services Accounting-$33,726-$33,726
Conferences and Meetings$14,025$7,605-$21,630
Information Technology-$13,166-$13,166
Advertising-$3,596-$3,596
Total Functional Expenses$10,417,376$851,602$0$11,268,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,268,978
Total Expenses per Audited Statements$11,268,978
Total Expenses per Form 990$11,268,978
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
Dixie LarsonFamily Relationship: Spouse of Executive Director, Jon LarsonWages & Benefits Paid: Employee CompensationNo$74,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$1,377,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 2

“Family Relationship - Roger Reinbold and Vance Reinbold”

Form 990, Part VI, Section A, line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“A copy of the draft Form 990 will be presented at a board meeting prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“A performance review of the Executive Director is done annually (April 20, 2105). A comparability study is conducted with other facilities across the state. Any salary changes are then approved at a board meeting. This process was last undertaken in June 2015. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents are available upon specific request.”

Filing and Contact Details

Filer

Filer Name
Enable Inc
EIN
45-0369586
Phone
7012552851
Address
1826 Raven Drive, Bismarck, ND 58501

Signing Officer

Name
Jon Larson
Title
Executive Director
Phone
7012552851
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Larson
Formed
1982
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
256
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
PO BOX 1914, BISMARCK, ND 58502-1914
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in other assets and escrow account liability on the balance sheet. The balances for 2014 and 2013 were $20,912 and $22,012 respectively.”

Raw XML AppendixShowing 400 of 479 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/Desc0Enable, Inc. is a private, non-profit agency that was founded in 1982 to serve people with disabilities in the Bismarck/Mandan area. Approximately 160-170 people ages 5 to 91 are served in residential and day support settings. Enable's residential group homes are certified as Intermediate Care Facilities for people with developmental disabilities. They operate five homes in Bismarck and Mandan. Six to eight people reside in each home and a comprehensive array of supports is available to meet each person's unique needs.
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Government Agency Funds
IRS990/ProgramServiceRevenueGrp/Desc1Resident Services
IRS990/ProgramServiceRevenueGrp/Desc2Contract Services
IRS990/ProgramServiceRevenueGrp/Desc3PS Rental Income
IRS990/ProgramServiceRevenueGrp/Desc4Other Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011020228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1210426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011020228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1210426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415245
IRS990/ProgSrvcAccomActy2Grp/Desc0The Individualized Supported Living Arrangements program provides a flexible level of supports to approximately 75 people who live in their own home or apartment. The level of support is determined by the needs and wishes of the person served and can be as little as six to eight hours a month to twenty-four hours a day. Services are typically provided in individual apartments, duplexes or four-plexes scattered throughout the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03959418
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04426944
IRS990/ProgSrvcAccomActy3Grp/Desc0Enable provides two Day Service Supports for approximately 50 people. The first, the Seniors Program, serves people who no longer wish to pursue vocational interests and instead are pursuing recreational and leisure interests. Community and in-house activities are offered to provide an enriching day to each participant. Secondly, the Basin Ave program offers participants a variety of activities and supports designed to identify their interests and develop their skills in preparation for employment. Opportunities for self-employment, part-time employment and volunteering are explored and pursued. A variety of supports are available to people who have physical or sensory needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01162747
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01297304
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Family Support Program provides support to families who have a family member with a disability living in their home. Other programs include Supported Living Arrangements, Home and Community Based Services, Qualified Support Professionals, Private Pay ISLA and rented living arrangements.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0348509
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0327314
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02534
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08898
IRS990/PYOtherExpensesAmt02563499
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010629784
IRS990/PYRevenuesLessExpensesAmt050525
IRS990/PYSalariesCompEmpBnftPaidAmt08027192
IRS990/PYTotalExpensesAmt010590691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010641216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125953
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05318078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01074372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01180248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011367273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010629784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010036430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09758745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09330832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051123064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083940
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74450
IRS990ScheduleA/PublicSupportPY509Pct00.76090
IRS990ScheduleA/PublicSupportTotal509Amt038164100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03465657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02644348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02502528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02429956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01969410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013011899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03465657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02644348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02502528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02429956
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01969410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013011899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011389571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010632318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010038618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09760775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09354717
IRS990ScheduleA/Total509Grp/TotalAmt051175999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011392564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010640941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010050177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09771439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09404818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051259939
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/BookValueAmt01299955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01526324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02826279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0789297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0992265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011268978
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0344709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01377740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011394931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Resident Trust Funds - The Company acts as custodian for the funds of the residents. These funds are included in other assets and escrow account liability on the balance sheet. The balances for 2014 and 2013 were $20,912 and $22,012 respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01847632
IRS990ScheduleD/TotalExpensesPerForm990Amt011268978
IRS990ScheduleD/TotalLiabilityAmt01377740
IRS990ScheduleD/TotalRevenuePerForm990Amt011394931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011394931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011268978
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dixie Larson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Relationship: Spouse of Executive Director, Jon Larson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt074500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages & Benefits Paid: Employee Compensation
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Family Relationship - Roger Reinbold and Vance Reinbold
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the draft Form 990 will be presented at a board meeting prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A performance review of the Executive Director is done annually (April 20, 2105). A comparability study is conducted with other facilities across the state. Any salary changes are then approved at a board meeting. This process was last undertaken in June 2015. There are no other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents are available upon specific request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,356,289
Liabilities
$3,442,224
Net assets
$914,065
Revenue
$11,394,931
Expenses
$11,268,978
Net income
$125,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$2.42$5.35$12.0$11.7$0.27
2024Detailed filing. Detailed filing data is available for this year.$7.00$1.92$5.07$12.7$12.2$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.89$4.54$12.5$12.1$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.18$1.97$4.21$13.4$13.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.08$2.19$3.89$14.8$12.8$2.07
2020Detailed filing. Detailed filing data is available for this year.$5.84$4.03$1.81$13.7$12.9$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.02$2.99$1.03$12.8$12.3$0.47
2018Summary only. Only limited summary data is available for this year.$3.73$3.18$0.55$8.76$8.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.65$2.99$0.67$11.9$12.3$0.37
2016Detailed filing. Detailed filing data is available for this year.$4.34$3.31$1.03$12.2$12.1$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.36$3.44$0.91$11.4$11.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.04$3.26$0.79$10.6$10.6$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.33$0.74$10.1
2012Summary only. Only limited summary data is available for this year.$3.03$2.28$0.75$9.77$9.75$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.68$0.73$9.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.82$0.48$8.55