Civic Intelligence

Enable Inc.

990 • Fiscal year 2017 • EIN 45-0369586

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 21, 2018

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

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.25x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-2.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,653,555

Down $684,370 (-16%) from 2016

Net Assets

Down

$666,904

Down $365,783 (-35%) from 2016

Liabilities

Down

$2,986,651

Down $318,587 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Down

$11,901,895

Down $308,643 (-2.5%) from 2016

Expenses

Up

$12,267,678

Up $175,762 (+1.5%) from 2016

Net Income

Down

-$365,783

Down $484,405 (-408%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$3,653,555
Liabilities$2,986,651
Net Assets$666,904
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$11,901,895
Expenses$12,267,678
Net Income-$365,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 21, 2018
Return Version
2016v3.0
Gross Receipts
$11,901,895
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$1,888,374$1,770,307▼ $118,067
Accounts Receivable$1,607,992$1,159,988▼ $448,004
Savings and Temporary Cash Investments$743,301$619,222▼ $124,079
Investments in Publicly Traded Securities$62,241$68,823▲ $6,582
Inventories for Sale or Use$12,270$6,482▼ $5,788
Prepaid Expenses and Deferred Charges$1,551--
Total Assets$4,337,925$3,653,555▼ $684,370
Other Assets Total$22,196$28,733▲ $6,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,600$1,158,309▼ $99,291
Other Liabilities$1,104,716$1,042,795▼ $61,921
Accounts Payable and Accrued Expenses$920,725$756,813▼ $163,912
Escrow Account Liability$22,197$28,734▲ $6,537
Total Liabilities$3,305,238$2,986,651▼ $318,587
Net Assets / Fund Balance
Unrestricted Net Assets$1,032,687$666,904▼ $365,783
Total Net Assets Fund Balance$1,032,687$666,904▼ $365,783
Total Liabilities and Net Assets / Fund Balance$4,337,925$3,653,555▼ $684,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,418$1,697,200$2,923,618
Equipment$199,180$909,562$1,108,742
Land$344,709-$344,709
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon LarsonExecutive DirectorFT$125,989$8,059$134,048
James FreyVice President-$8,400-$8,400
Roger ReinboldPresident-$8,400-$8,400
Vance ReinboldSecretary/Treasurer-$8,400-$8,400
Mark TschiderBoard Member-$1,200-$1,200

Board Members and Trustees

NameTitle
Phil SchmidBoard Member (Starting January 2017)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,785
Program Service Revenue
$11,888,711
Investment Income
$10,399
Other Revenue
$0
All Other Contributions
$2,785
Change in Net Assets
$-365,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,541,560
Other Expenses$2,726,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,965,732$351,139-$7,316,871
Other Employee Benefits$1,050,786$59,242-$1,110,028
Payroll Taxes$547,317$67,672-$614,989
Pension Plan Contributions$242,717$10,083-$252,800
Office Expenses$166,654$70,905-$237,559
Occupancy$168,250$29,561-$197,811
Depreciation Depletion$146,154$27,650-$173,804
Current Officers, Directors, Trustees, and Key Employees-$168,514-$168,514
Travel$126,105$20,943-$147,048
Other Expenses$113,270--$113,270
All Other Expenses$71,618$33,284-$104,902
Fees for Services Other$91,052$4,445-$95,497
Comp Disqual Persons$78,358--$78,358
Information Technology-$63,526-$63,526
Interest$51,734$11,465-$63,199
Insurance$37,956$7,604-$45,560
Fees for Services Accounting-$21,952-$21,952
Conferences and Meetings$12,684$7,661-$20,345
Advertising$93--$93
Total Functional Expenses$11,312,032$955,646$0$12,267,678
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$78,358
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$1,042,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 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 11B

“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 12C

“Annually the board of directors and officers review and sign the conflict of interest policy. There were no conflicts reported in FYE17. If there were a conflict the board would review it and make a determination on whether the conflicted individual would be able to vote on the matter.”

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

“A performance review of the Executive Director is done annually (July 2017). 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 July 2017. There are no other officers or key employees.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements 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
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Larson
Formed
1982
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
1
Employees
272
Volunteers
3

Preparer

Firm
Eide Bailly Llp
Address
1730 BURNT BOAT LOOP STE100, BISMARCK, ND 58503-0886
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 2017 and 2016 were $28,734 and $22,197 respectively.”

Raw XML AppendixShowing 400 of 476 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/PensionPlanContributionsGrp/TotalAmt0252800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01551
IRS990/PrincipalOfficerNm0Jon Larson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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/RelatedOrExemptFuncIncomeAmt011521795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290634
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011521795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420265
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 fourplexes scattered throughout the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04278899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04627638
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/ExpenseAmt01410625
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01557802
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/ExpenseAmt0429638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0214198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08270
IRS990/PYOtherExpensesAmt02760148
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012197431
IRS990/PYRevenuesLessExpensesAmt0118622
IRS990/PYSalariesCompEmpBnftPaidAmt09331768
IRS990/PYTotalExpensesAmt012091916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012210538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-365783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05489073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0743301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011888711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012197431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011367273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010629784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010036430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056119629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042563
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73600
IRS990ScheduleA/PublicSupportPY509Pct00.73870
IRS990ScheduleA/PublicSupportTotal509Amt041359023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03143066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03039649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03465657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02644348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02502528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014795248
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt03143066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03039649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03465657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02644348
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02502528
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt014795248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011891496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012202268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011389571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010632318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010038618
IRS990ScheduleA/Total509Grp/TotalAmt056154271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011901895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012211257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011392564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010640941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010050177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056196834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01226418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01697200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02923618
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0909562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01108742
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0344709
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01042795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
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 2017 and 2016 were $28,734 and $22,197 respectively.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01770307
IRS990ScheduleD/TotalLiabilityAmt01042795
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Dixie Larson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Relationship: Spouse of Executive Director, Jon Larson
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt078358
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/ExplanationTxt3Annually the board of directors and officers review and sign the conflict of interest policy. There were no conflicts reported in FYE17. If there were a conflict the board would review it and make a determination on whether the conflicted individual would be able to vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A performance review of the Executive Director is done annually (July 2017). 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 July 2017. There are no other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, conflict of interest policy, and financial statements 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04337925
IRS990/TotalAssetsEOYAmt03653555
IRS990/TotalAssetsGrp/BOYAmt04337925
IRS990/TotalAssetsGrp/EOYAmt03653555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02785
IRS990/TotalEmployeeCnt0272
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,653,555
Liabilities
$2,986,651
Net assets
$666,904
Revenue
$11,901,895
Expenses
$12,267,678
Net income
-$365,783
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