Civic Intelligence

Hill Top Home of Comfort Inc

EIN 45-0390300 • 501(c)3 • Killdeer, ND

Profile

Our mission at Hill Top is to provide an atmosphere of warmth and caring to the people that call it home. It has been said that home is where the heart is and we are proud that Hill Top has earned the reputation of being known as "The Home with Heart."

PO Box 780Killdeer, ND 58640

www.hthc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.66x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$176,133

Higher top officer pay than 39% of similar nonprofits.

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

NTEE P • $10M-$25M nonprofits • Source year 2025

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

NTEE P • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$18,309,666

Up $1,187,225 (+6.9%) from 2024

Liabilities

Down

$7,247,519

Down $299,419 (-4.0%) from 2024

Net Assets

Up

$11,062,147

Up $1,486,644 (+16%) from 2024

Revenue

Up

$10,916,001

Up $1,311,482 (+14%) from 2024

Expenses

Up

$9,429,357

Up $1,153,963 (+14%) from 2024

Net Income

Up

$1,486,644

Up $157,519 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,510,697Liabilities 2010: $807,304Net Assets 2010: $703,3932010Assets 2011: $1,836,102Liabilities 2011: $815,063Net Assets 2011: $1,021,0392011Assets 2012: $1,961,690Liabilities 2012: $881,714Net Assets 2012: $1,079,9762012Assets 2013: $1,846,536Liabilities 2013: $959,769Net Assets 2013: $886,7672013Assets 2014: $2,390,700Liabilities 2014: $637,240Net Assets 2014: $1,753,4602014Assets 2015: $2,629,666Liabilities 2015: $549,658Net Assets 2015: $2,080,0082015Assets 2016: $6,285,327Liabilities 2016: $3,502,384Net Assets 2016: $2,782,9432016Assets 2017: $7,522,047Liabilities 2017: $4,230,629Net Assets 2017: $3,291,4182017Assets 2018: $7,177,190Liabilities 2018: $3,862,718Net Assets 2018: $3,314,4722018Assets 2019: $7,241,461Liabilities 2019: $3,922,776Net Assets 2019: $3,318,6852019Assets 2020: $7,998,255Liabilities 2020: $4,718,497Net Assets 2020: $3,279,7582020Assets 2021: $7,947,584Liabilities 2021: $3,898,278Net Assets 2021: $4,049,3062021Assets 2022: $11,373,382Liabilities 2022: $6,116,164Net Assets 2022: $5,257,2182022Assets 2023: $15,952,553Liabilities 2023: $7,706,175Net Assets 2023: $8,246,3782023Assets 2024: $17,122,441Liabilities 2024: $7,546,938Net Assets 2024: $9,575,5032024Assets 2025: $18,309,666Liabilities 2025: $7,247,519Net Assets 2025: $11,062,1472025

Highlighted filing

2025

Assets$18,309,666
Liabilities$7,247,519
Net Assets$11,062,147

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,910,9992010Expenses 2011: $3,988,5312011Expenses 2012: $4,238,0642012Expenses 2013: $4,572,3022013Revenue 2014: $5,174,806Expenses 2014: $4,308,113Net Income 2014: $866,6932014Revenue 2015: $5,369,139Expenses 2015: $5,042,591Net Income 2015: $326,5482015Revenue 2016: $5,807,941Expenses 2016: $5,105,006Net Income 2016: $702,9352016Revenue 2017: $5,788,348Expenses 2017: $5,279,873Net Income 2017: $508,4752017Revenue 2018: $6,010,471Expenses 2018: $5,987,417Net Income 2018: $23,0542018Revenue 2019: $5,839,708Expenses 2019: $5,835,495Net Income 2019: $4,2132019Revenue 2020: $6,476,855Expenses 2020: $6,515,782Net Income 2020: -$38,9272020Revenue 2021: $7,563,813Expenses 2021: $6,794,265Net Income 2021: $769,5482021Revenue 2022: $7,974,498Expenses 2022: $6,766,586Net Income 2022: $1,207,9122022Revenue 2023: $10,870,268Expenses 2023: $7,881,108Net Income 2023: $2,989,1602023Revenue 2024: $9,604,519Expenses 2024: $8,275,394Net Income 2024: $1,329,1252024Revenue 2025: $10,916,001Expenses 2025: $9,429,357Net Income 2025: $1,486,6442025

Highlighted filing

2025

Revenue$10,916,001
Expenses$9,429,357
Net Income$1,486,644

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.25$11.1$10.9$9.43$1.49
2024Summary only. Only limited summary data is available for this year.$17.1$7.55$9.58$9.60$8.28$1.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.71$8.25$10.9$7.88$2.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.12$5.26$7.97$6.77$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.90$4.05$7.56$6.79$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$4.72$3.28$6.48$6.52$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$3.92$3.32$5.84$5.84$0.00
2018Summary only. Only limited summary data is available for this year.$7.18$3.86$3.31$6.01$5.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$4.23$3.29$5.79$5.28$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.50$2.78$5.81$5.11$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.55$2.08$5.37$5.04$0.33
2014Summary only. Only limited summary data is available for this year.$2.39$0.64$1.75$5.17$4.31$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.96$0.89$4.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.88$1.08$4.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.82$1.02$3.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.81$0.70$3.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 11, 2025
Return Version
2024v5.2
Gross Receipts
$10,989,717
Mission and Program Overview

Mission

Our mission at Hill Top is to provide an atmosphere of warmth and caring to the people that call it home. It has been said that home is where the heart is and we are proud that Hill Top has earned the reputation of being known as "The Home with Heart."

Care of elderly citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,754,438$9,452,239▼ $302,199
Investments in Publicly Traded Securities$3,157,789$3,958,128▲ $800,339
Pledges and Grants Receivable$2,057,428$2,382,274▲ $324,846
Savings and Temporary Cash Investments$879,437$1,192,870▲ $313,433
Accounts Receivable$770,769$886,706▲ $115,937
Inventories for Sale or Use$82,514$106,902▲ $24,388
Prepaid Expenses and Deferred Charges$24,561$27,196▲ $2,635
Total Assets$17,122,441$18,309,666▲ $1,187,225
Other Assets Total$395,505$303,351▼ $92,154
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,315,444$6,134,415▼ $181,029
Accounts Payable and Accrued Expenses$932,994$914,839▼ $18,155
Other Liabilities$262,941$167,066▼ $95,875
Escrow Account Liability$35,559$31,199▼ $4,360
Total Liabilities$7,546,938$7,247,519▼ $299,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,575,503$10,258,147▲ $682,644
Net Assets With Donor Restrictions-$804,000-
Total Net Assets Fund Balance$9,575,503$11,062,147▲ $1,486,644
Total Liabilities and Net Assets / Fund Balance$17,122,441$18,309,666▲ $1,187,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,776,655$4,813,011$12,589,666
Equipment$1,056,018$3,279,211$4,335,229
Other Land Buildings$526,366$295,984$822,350
Land$93,200-$93,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerry LeadbetterAdministratorFT$159,618$18,743$178,361
Maria WilliamsCNAFT$148,116$14,572$162,688
Winifred Osei DwumfourLead CNAFT$122,161$5,300$127,461
Myralyn CamaraRN Charge NurseFT$104,211$20,164$124,375
Lambert KayirangaHousekeeperFT$110,197$594$110,791
Regina YounkerRN Charge NurseFT$105,915$2,254$108,169

Board Members and Trustees

NameTitle
Sandy RohdePresident
Cindy BiceVice President (until 6/24/25)
Andrew SampselBoard Member
Dawn StrohBoard Member
Deb HarscheBoard Member
Donna KnutsonBoard Member
Klay CarlsonBoard Member
John DolezalBoard Member (Until May 2024)
Nancy TuhySecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fire & IceConstruction/Renovation612 8th St Se, Dickinson, ND 58601$167,499
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,330
Program Service Revenue
$8,601,535
Investment Income
$122,202
Other Revenue
$-42,066
All Other Contributions
$2,075,343
Change in Net Assets
$1,486,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,989,717
Revenue Not Reported on Financial Statements
$-73,716
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-73,716
Total Revenue per Audited Statements
$10,989,717
Total Revenue per Form 990
$10,916,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,795,516
Other Expenses$3,633,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,468,439$288,497-$4,756,936
Fees for Services Other$676,122$151,767-$827,889
Depreciation Depletion$740,880$29,983-$770,863
Other Employee Benefits$344,837$22,264-$367,101
Payroll Taxes$341,394$22,041-$363,435
Occupancy$56,830$253,222-$310,052
All Other Expenses$23,477$271,613-$295,090
Office Expenses$209,429$83,835-$293,264
Current Officers, Directors, Trustees, and Key Employees-$176,399-$176,399
Interest$146,846$5,782-$152,628
Pension Plan Contributions$123,661$7,984-$131,645
Insurance-$118,436-$118,436
Travel$64,470$3,127-$67,597
Other Expenses$43,876$115,065-$43,876
Information Technology$1,912$36,322-$38,234
Advertising$16,403$10,474-$26,877
Conferences and Meetings$3,736$2,035-$5,771
Total Functional Expenses$7,830,511$1,598,846$0$9,429,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,503,073
Expenses per Audited Statements$9,429,357
Total Expenses per Form 990$9,429,357
Expenses Not Reported on Form 990$73,716
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
Operating lease liability$133,351
Finance Lease Liability$19,131
Construction Payable$14,584
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
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 1A

The Board of Directors may designate an Executive Committee composed of the President, at least one Vice President, and at least one other director designated by the Board of Directors. The Executive Committee shall have the authority of the Board of Directors in the management of the business in intervals between meetings of the Board of Directors. The Executive Committee shall at all times be subject to the control and direction of the Board of Directors.

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

The board has committees, but the entire board votes on all items brought forth.

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

The board reviewed and approved the Form 990 at a scheduled regular meeting.

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

The policy covers the board and officers, but does not specifically state employees. Any board member or officer involved in a potential or actual conflict is allowed to make presentation on the issue but is precluded from the discussion and vote on the issue.

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

The Board of Directors determined the compensation of the Administrator using comparability data. The compensation adjustment and frequency of the adjustment is at the discretion of the Board of Directors. The decision is documented in the board meeting minutes.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Hill Top Home of Comfort Inc
EIN
45-0390300
Phone
7017645682
Address
PO Box 780, Killdeer, ND 58640

Signing Officer

Name
Gerry Leadbetter
Title
Administrator
Phone
7017645682
Signed
2025-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Leadbetter
Formed
1985
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
4585 Coleman St Ste 200, Bismarck, ND 58503
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

The Home acts as custodian for the funds of the residents. Resident trust funds totaled $22,452 and $22,414 at June 30, 2025 and 2024. The Home also holds security deposits for residents of the assisted living facility. Security deposits totaled $8,747 and $13,145 at June 30, 2025 and 2024. These funds are included in cash and cash equivalents and accounts payable in the financial statements.

Part X, Line 2:

The Home 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 Home 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.

Part XI, Line 4B - Other Adjustments:

Rental Expenses included in Expenses on Financial Statements -73,716.

Part XII, Line 2D - Other Adjustments:

Rental Expenses included in Revenue on the Form 990 73,716.

Raw XML AppendixShowing 400 of 607 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/Form990PartVIISectionAGrp/PersonNm6Dawn Stroh
IRS990/Form990PartVIISectionAGrp/PersonNm7Donna Knutson
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Sampsel
IRS990/Form990PartVIISectionAGrp/PersonNm9Gerry Leadbetter
IRS990/Form990PartVIISectionAGrp/PersonNm10Myralyn Camara
IRS990/Form990PartVIISectionAGrp/PersonNm11Lambert Kayiranga
IRS990/Form990PartVIISectionAGrp/PersonNm12Winifred Osei Dwumfour
IRS990/Form990PartVIISectionAGrp/PersonNm13Maria Williams
IRS990/Form990PartVIISectionAGrp/PersonNm14Regina Younker
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10104211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President (until 6/24/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member (Until May 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10RN Charge Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt11Housekeeper
IRS990/Form990PartVIISectionAGrp/TitleTxt12Lead CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt13CNA
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN Charge Nurse
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01912
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IRS990/InsuranceGrp/TotalAmt0118436
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IRS990/InterestGrp/ProgramServicesAmt0146846
IRS990/InterestGrp/TotalAmt0152628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082514
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide compassionate care that extends and enhances the quality of life for our residents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011062147
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-42066
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010258147
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IRS990/OccupancyGrp/ProgramServicesAmt056830
IRS990/OccupancyGrp/TotalAmt0310052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0209429
IRS990/OfficeExpensesGrp/TotalAmt0293264
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0303351
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0367101
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IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115065
IRS990/OtherExpensesGrp/ProgramServicesAmt0334890
IRS990/OtherExpensesGrp/ProgramServicesAmt1185602
IRS990/OtherExpensesGrp/ProgramServicesAmt247707
IRS990/OtherExpensesGrp/ProgramServicesAmt343876
IRS990/OtherExpensesGrp/TotalAmt0334890
IRS990/OtherExpensesGrp/TotalAmt1185602
IRS990/OtherExpensesGrp/TotalAmt2162772
IRS990/OtherExpensesGrp/TotalAmt343876
IRS990/OtherLiabilitiesGrp/BOYAmt0262941
IRS990/OtherLiabilitiesGrp/EOYAmt0167066
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022041
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341394
IRS990/PayrollTaxesGrp/TotalAmt0363435
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123661
IRS990/PensionPlanContributionsGrp/TotalAmt0131645
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02382274
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027196
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1889154
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1889154
IRS990/ProgSrvcAccomActy2Grp/Desc0A 17-unit assisted living facility located in Killdeer, North Dakota.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0889154
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366644
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYProgramServiceRevenueAmt08184717
IRS990/PYRevenuesLessExpensesAmt01329125
IRS990/PYSalariesCompEmpBnftPaidAmt05114243
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09604519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01486644
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt0-42066
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07712381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0879437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01192870
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01149689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01237583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0806660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0138131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04584845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02234330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01366644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01301893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01232640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01225693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07361200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0411914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08601535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08184717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07601664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06772101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06370756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037530773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0411914
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78760
IRS990ScheduleA/PublicSupportPY509Pct00.77240
IRS990ScheduleA/PublicSupportTotal509Amt035680829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01662057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02394857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02164253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01878512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01111465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09211144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0409275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01245168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0926670
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01071852
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0973334

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