Civic Intelligence

Hill Top Home of Comfort Inc.

990 • Fiscal year 2014 • EIN 45-0390300

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 11, 2015

Organization Profilewww.hthc.org

View Organization Page

PO Box 78058640

(701) 764-5682

Siviq Scores

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

Liabilities / Assets

39th percentile

0.27x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$2,390,700

Flat from 2014

Net Assets

Flat

$1,753,460

Flat from 2014

Liabilities

Flat

$637,240

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Flat

$5,174,806

Flat from 2014

Expenses

Flat

$4,308,113

Flat from 2014

Net Income

Flat

$866,693

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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 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

2014

Assets$2,390,700
Liabilities$637,240
Net Assets$1,753,460
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$5,174,806
Expenses$4,308,113
Net Income$866,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,185,076
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$899,496$1,089,840▲ $190,344
Investments in Publicly Traded Securities$133,549$556,834▲ $423,285
Accounts Receivable$351,155$349,885▼ $1,270
Savings and Temporary Cash Investments$67,636$325,798▲ $258,162
Inventories for Sale or Use$39,435$44,278▲ $4,843
Prepaid Expenses and Deferred Charges$2,265$4,065▲ $1,800
Total Assets$1,846,536$2,390,700▲ $544,164
Other Assets Total$353,000$20,000▼ $333,000
Liabilities
Other Liabilities$353,000$0▼ $353,000
Accounts Payable and Accrued Expenses$249,002$323,897▲ $74,895
Mortgage Notes Payable Secured by Investment Property$350,145$297,129▼ $53,016
Escrow Account Liability$7,622$16,214▲ $8,592
Total Liabilities$959,769$637,240▼ $322,529
Net Assets / Fund Balance
Unrestricted Net Assets$886,767$1,753,460▲ $866,693
Total Net Assets Fund Balance$886,767$1,753,460▲ $866,693
Total Liabilities and Net Assets / Fund Balance$1,846,536$2,390,700▲ $544,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$558,297$2,235,596$2,793,893
Buildings$183,046$1,489,927$1,672,973
Other Land Buildings$255,297$156,578$411,875
Land$93,200-$93,200
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John DolezalPresident
Shelley FlagetVice President
Allan ThompsonBoard Member
Donald HedgerBoard Member
Filip AskerlundBoard Member
Joyce ThompsonBoard Member
Patricia HedgerBoard Member
Sandy RohdeBoard Member
Gerry LeadbetterAdministrator
Karen McConnellSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Management ServicesManagement Services-$202,470
Revenue and Support

Revenue Composition

Contributions and Grants
$504,616
Program Service Revenue
$4,666,554
Investment Income
$1,206
Other Revenue
$2,430
All Other Contributions
$481,301
Change in Net Assets
$866,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,185,076
Revenue Not Reported on Financial Statements
$-10,270
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-10,270
Total Revenue per Audited Statements
$5,185,076
Total Revenue per Form 990
$5,174,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,717,962
Other Expenses$1,590,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,254,677$78,263-$2,332,940
Fees for Services Other$451,127$52,588-$503,715
Office Expenses$151,137$76,720-$227,857
Fees for Services Management-$200,706-$200,706
Payroll Taxes$174,005$5,793-$179,798
Depreciation Depletion$163,538--$163,538
Other Employee Benefits$105,559$3,514-$109,073
Occupancy$107,813--$107,813
Comp Disqual Persons$96,151--$96,151
Travel$48,072$22,448-$70,520
Insurance$45,650--$45,650
Information Technology-$27,957-$27,957
Conferences and Meetings$7,090$9,256-$16,346
Interest$14,530--$14,530
All Other Expenses$6,808$1,992-$8,800
Advertising-$6,465-$6,465
Other Expenses$-79,378--$-79,378
Total Functional Expenses$3,822,411$485,702$0$4,308,113

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,318,383
Expenses per Audited Statements$4,308,113
Total Expenses per Form 990$4,308,113
Expenses Not Reported on Form 990$10,270
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ann HedgerAnn Hedger is a family member of Board Members Don & Patricia Hedger.Ann Hedger receives compensation for her services as an employee of Hill Top Home of Comfort.No$96,151
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Allan Thompson and Joyce Thompson - family relationship Patricia Hedger and Donald Hedger - business relationship and family relationship”

Form 990, Part VI, Section A, line 3

“Effective January 1, 2013 Health Management Services gained control over the financial management duties as well as oversight of the daily facility operations. Gerry Leadbetter, Administrator, is compensated through HMS. $73,713 - Reportable Compensation $14,969 - Other Compensation”

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 11

“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 15

“As of January 1, 2013, the Administrator is paid by an unrelated management company, Health Management Services.”

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

EIN
45-0390300
Phone
7017645682

Signing Officer

Name
Gerry Leadbetter
Title
Administrator
Phone
7017645682
Signed
2015-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerry Leadbetter
Formed
1985
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
7
Employees
138
Volunteers
50

Preparer

Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted Professional Services: Program service expenses 441,125. Management and general expenses 48,653. Fundraising expenses 0. Total expenses 489,778. Other Fees: Program service expenses 10,002. Management and general expenses 3,935. Fundraising expenses 0. Total expenses 13,937.”

Financial Statement Notes

Part IV, Line 2B:

“The Home acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $16,014 and $7,622 at June 30, 2014 and 2013, respectively.”

Part X, Line 2:

“The Home is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Home has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 the Financial Statements -10,270.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses included in Expenses on the Financial Statements 10,270.”

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IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03882101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0899496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01089840
IRS990/LandBldgEquipCostOrOtherBssAmt04971941
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt010270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0297129
IRS990/NetAssetsOrFundBalancesBOYAmt0886767
IRS990/NetAssetsOrFundBalancesEOYAmt01753460
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0107813
IRS990/OccupancyGrp/TotalAmt0107813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076720
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151137
IRS990/OfficeExpensesGrp/TotalAmt0227857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0353000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109073
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Change in Allowance for
IRS990/OtherExpensesGrp/ProgramServicesAmt0148305
IRS990/OtherExpensesGrp/ProgramServicesAmt1127327
IRS990/OtherExpensesGrp/ProgramServicesAmt2-79378
IRS990/OtherExpensesGrp/TotalAmt0148305
IRS990/OtherExpensesGrp/TotalAmt1127327
IRS990/OtherExpensesGrp/TotalAmt2-79378
IRS990/OtherLiabilitiesGrp/BOYAmt0353000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02254677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02332940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05793
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174005
IRS990/PayrollTaxesGrp/TotalAmt0179798
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04065
IRS990/PrincipalOfficerNm0Gerry Leadbetter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623110
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04640897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04640897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125657
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0278988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt01764175
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04099739
IRS990/PYRevenuesLessExpensesAmt0-193209
IRS990/PYSalariesCompEmpBnftPaidAmt02808127
IRS990/PYTotalExpensesAmt04572302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04379093
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0866693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04666554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0372656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01660679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04666554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04099739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03923695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04020852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03884093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020594933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015645
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68790
IRS990ScheduleA/PublicSupportPY509Pct00.69850
IRS990ScheduleA/PublicSupportTotal509Amt015319343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01769739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01425871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01261714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01148741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01330204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06936269
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01769739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01425871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01261714
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01148741
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01330204
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06936269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05171170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04378727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04296351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04322876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04086488
IRS990ScheduleA/Total509Grp/TotalAmt022255612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05184576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04379093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04296976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04323363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04087249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022271257
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/BookValueAmt0183046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01489927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672973
IRS990ScheduleD/EquipmentGrp/BookValueAmt0558297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02235596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02793893
IRS990ScheduleD/ExpensesNotReportedAmt010270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04308113
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt093200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093200
IRS990ScheduleD/OtherExpensesIncludedAmt010270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0255297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0411875
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10270
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10270
IRS990ScheduleD/RevenueSubtotalAmt05185076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Home acts as custodian for the funds of the residents. These funds are included in cash and cash equivalents and accounts payable in the financial statements. Resident trust funds totaled $16,014 and $7,622 at June 30, 2014 and 2013, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Home is organized as a North Dakota nonprofit organization and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Home is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Home is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Home has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental Expenses included in Expenses on the Financial Statements -10,270.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rental Expenses included in Expenses on the Financial Statements 10,270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390,700
Liabilities
$637,240
Net assets
$1,753,460
Revenue
$5,174,806
Expenses
$4,308,113
Net income
$866,693
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
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.64$1.75$5.17$4.31$0.87
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