Civic Intelligence

Norwegian Christian Home Foundation

990 • Fiscal year 2022 • EIN 74-3219871

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

1250 67th StreetBrooklyn, NY 11219

(718) 232-2322

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.96x

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

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$252,865

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 97.6% of source-year revenue.

2022 filings • NTEE L • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,908,561

Down $150,602 (-3.7%) from 2021

Net Assets

Down

$3,659,206

Down $264,146 (-6.7%) from 2021

Liabilities

Up

$249,355

Up $113,544 (+84%) from 2021

Revenue

Down

$259,110

Down $564,347 (-69%) from 2021

Expenses

Up

$115,922

Up $30,919 (+36%) from 2021

Net Income

Down

$143,188

Down $595,266 (-81%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,286,044Liabilities 2010: $0Net Assets 2010: $1,286,0442010Assets 2011: $1,323,353Liabilities 2011: $15,585Net Assets 2011: $1,307,7682011Assets 2012: $1,387,492Liabilities 2012: $110,973Net Assets 2012: $1,276,5192012Assets 2013: $1,385,430Liabilities 2013: $106,188Net Assets 2013: $1,279,2422013Assets 2014: $1,330,994Liabilities 2014: $58,403Net Assets 2014: $1,272,5912014Assets 2015: $1,321,118Liabilities 2015: $35,910Net Assets 2015: $1,285,2082015Assets 2016: $1,350,911Liabilities 2016: $51,552Net Assets 2016: $1,299,3592016Assets 2017: $1,696,704Liabilities 2017: $88,890Net Assets 2017: $1,607,8142017Assets 2018: $1,447,760Liabilities 2018: $6,091Net Assets 2018: $1,441,6692018Assets 2019: $1,815,055Liabilities 2019: $38,848Net Assets 2019: $1,776,2072019Assets 2020: $3,063,331Liabilities 2020: $63,087Net Assets 2020: $3,000,2442020Assets 2021: $4,059,163Liabilities 2021: $135,811Net Assets 2021: $3,923,3522021Assets 2022: $3,908,561Liabilities 2022: $249,355Net Assets 2022: $3,659,2062022Assets 2023: $4,403,410Liabilities 2023: $325,103Net Assets 2023: $4,078,3072023Assets 2024: $4,570,506Liabilities 2024: $81,260Net Assets 2024: $4,489,2462024

Highlighted filing

2022

Assets$3,908,561
Liabilities$249,355
Net Assets$3,659,206

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $3,6032010Expenses 2011: $43,2312011Expenses 2012: $96,2172012Revenue 2013: $139,731Expenses 2013: $137,008Net Income 2013: $2,7232013Revenue 2014: $73,912Expenses 2014: $80,563Net Income 2014: -$6,6512014Revenue 2015: $56,560Expenses 2015: $43,943Net Income 2015: $12,6172015Revenue 2016: $71,968Expenses 2016: $57,817Net Income 2016: $14,1512016Revenue 2017: $739,853Expenses 2017: $431,398Net Income 2017: $308,4552017Revenue 2018: $113,866Expenses 2018: $280,011Net Income 2018: -$166,1452018Revenue 2019: $390,443Expenses 2019: $55,905Net Income 2019: $334,5382019Revenue 2020: $1,170,961Expenses 2020: $50,391Net Income 2020: $1,120,5702020Revenue 2021: $823,457Expenses 2021: $85,003Net Income 2021: $738,4542021Revenue 2022: $259,110Expenses 2022: $115,922Net Income 2022: $143,1882022Revenue 2023: $223,642Expenses 2023: $191,382Net Income 2023: $32,2602023Revenue 2024: $257,387Expenses 2024: $139,433Net Income 2024: $117,9542024

Highlighted filing

2022

Revenue$259,110
Expenses$115,922
Net Income$143,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,176,884
Mission and Program Overview

Mission

The purpose of the norwegian christian home foundation (nchf) is to solicit contributions and grants from the general public and other foundations, to administer and invest funds, to receive, purchase, lease or sell any real property, and to use and distribute such funds solely for the needs and purposes of the norwegian christian home and health center (nchhc) for so long as the nchhc shall be in existence as a charitable corporation, as well as exempt from federal income tax under section 501 (c)(3) of the internal revenue code.

The nchf has been formed to further the mission of the norwegian christian home and health center (nchhc), a new york not for profit corporation which states "motivated by faith in god, the belief that redemption can only be found in jesus christ, and that his love extends to all mankind, the norwegian christian home and health center exists to provide exceptional physical, social, and spiritual care services, in a pleasant environment where human dignity is preserved"

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,928,386$3,061,935▲ $133,549
Land, Buildings, and Equipment, Net$603,129$602,447▼ $682
Savings and Temporary Cash Investments$327,766$0▼ $327,766
Cash and Non-Interest-Bearing Accounts$199,882$241,679▲ $41,797
Prepaid Expenses and Deferred Charges$0$2,500▲ $2,500
Total Assets$4,059,163$3,908,561▼ $150,602
Liabilities
Other Liabilities$126,411$239,955▲ $113,544
Accounts Payable and Accrued Expenses$9,400$9,400→ $0
Total Liabilities$135,811$249,355▲ $113,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,923,352$3,659,206▼ $264,146
Total Net Assets Fund Balance$3,923,352$3,659,206▼ $264,146
Total Liabilities and Net Assets / Fund Balance$4,059,163$3,908,561▼ $150,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,508$262,254$444,762
Land$419,939-$419,939
Equipment$0$12,095$12,095
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arlene RutueloChairman
George JenssenVice-chair
Anthony RestainoExec Director/treasurer
Earnest K RaginMember
Edward JohannessenMember
Gordon JensenMember
John QuaglioneMember
David OlsenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$131,294
Program Service Revenue
$0
Investment Income
$33,077
Other Revenue
$94,739
All Other Contributions
$86,165
Change in Net Assets
$143,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$19,148-$19,148
Fees for Services Other-$15,000-$15,000
Occupancy-$5,075-$5,075
Fees for Service Investment Mgmnt Fees-$2,090-$2,090
Depreciation Depletion-$682-$682
Total Functional Expenses$0$115,922$0$115,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,644
Fundraising Direct Expenses$14,105
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Gala$45,129-$14,105-
Total Events$45,129-$14,105$-14,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Norwegian Christian Home and Health Center$239,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Torry berntsen and george a jensen have a family relationship.

Form 990, Part VI, Section A, Line 7A

At the january meeting of the board of directors of the norwegian christian home & health center ("nchhc"), the nominating committee of the nchhc shall present a slate of candidates to serve as board members of the nchf. Additional nominations may be made by the majority of nchhc board members present at the meeting. Election shall also be by majority vote of the board of directors of the nchhc present at the meeting.

Form 990, Part VI, Section A, Line 7B

Any of the directors may be removed for cause by a two-thirds vote of the directors of the nchhc present at a duly held meeting. Any amendment to the by-laws shall be accomplished by an affirmative vote of not less than two-thirds of the entire board of directors of the nchhc.

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

Norwegian christian home foundation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board for approval after it is filed with the irs.

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

The home has a written conflict of interest policy that protects the interest of the home with any transactions that might benefit the private interest of a director, officer, or key employee of the corporation. Annually indivduals must disclose any potential conflicts. If a conflict were to occur, all related parties with a financial interest must not be present for deliberations and voting on the transaction or arrangement in which he or she has a financial interest. No director or officer shall vote, act, or attempt to influence improperly the deliberations on any matter in which he or she has been determined by the board to have a financial interest. Any attempt to vote, act, or improperly influence deliberations by a related party on any matter with which such person has a financial interest may be grounds for removal from the board or termination from the corporation.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting on guidestar.org and similar websites. In addition, the form 990 along with financial statements, governing documents, and form 1023 are also available upon a written request.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is also posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 1250 67th street, brooklyn, ny 11219 or by calling the organization directly at (718) 232-2322.

Filing and Contact Details

Filer

Filer Name
Norwegian Christian Home Foundation
EIN
74-3219871
Phone
7182322322
Address
1250 67TH STREET, BROOKLYN, NY 11219

Signing Officer

Name
Michael Pagano
Title
CFO
Phone
7182322322
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pagano
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.

FORM 990, PART XI, LINE 9:

Equity transfer to norwegian christian home and health center -55,040.

FORM 990, PART XII, LINE 2C:

The organization has a committee that is responsible for the oversight of the review of its financial statements and selection of an independent accountant. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation recognizes the effect of income tax positions only when the tax positions are more likely than not to be sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to 2019.

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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/ActivityOrMissionDesc0THE NCHF HAS BEEN FORMED TO FURTHER THE MISSION OF THE NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER (NCHHC), A NEW YORK NOT FOR PROFIT CORPORATION WHICH STATES "MOTIVATED BY FAITH IN GOD, THE BELIEF THAT REDEMPTION CAN ONLY BE FOUND IN JESUS CHRIST, AND THAT HIS LOVE EXTENDS TO ALL MANKIND, THE NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER EXISTS TO PROVIDE EXCEPTIONAL PHYSICAL, SOCIAL, AND SPIRITUAL CARE SERVICES, IN A PLEASANT ENVIRONMENT WHERE HUMAN DIGNITY IS PRESERVED"
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IRS990/MissionDesc0THE PURPOSE OF THE NORWEGIAN CHRISTIAN HOME FOUNDATION (NCHF) IS TO SOLICIT CONTRIBUTIONS AND GRANTS FROM THE GENERAL PUBLIC AND OTHER FOUNDATIONS, TO ADMINISTER AND INVEST FUNDS, TO RECEIVE, PURCHASE, LEASE OR SELL ANY REAL PROPERTY, AND TO USE AND DISTRIBUTE SUCH FUNDS SOLELY FOR THE NEEDS AND PURPOSES OF THE NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER (NCHHC) FOR SO LONG AS THE NCHHC SHALL BE IN EXISTENCE AS A CHARITABLE CORPORATION, AS WELL AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14105
IRS990/NetIncomeFromGamingGrp/ExclusionAmt084644
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084644
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-352294
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03923352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03659206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05075
IRS990/OccupancyGrp/TotalAmt05075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-55040
IRS990/OtherExpensesGrp/Desc0ALLOCATED SALARIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119148
IRS990/OtherExpensesGrp/TotalAmt073927
IRS990/OtherExpensesGrp/TotalAmt119148
IRS990/OtherLiabilitiesGrp/BOYAmt0126411
IRS990/OtherLiabilitiesGrp/EOYAmt0239955
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0MICHAEL PAGANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0787131
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033665
IRS990/PYOtherExpensesAmt085003
IRS990/PYOtherRevenueAmt02661
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0738454
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt085003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0111633518
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt0182508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444762
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0419939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0419939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THE TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602447
IRS990ScheduleD/TotalLiabilityAmt0239955
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045129
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02022 GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt084644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084644
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084644
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0223481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt015644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY RESTAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252865
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS COMPENSATED BY A RELATED PARTY, NORWEGIAN CHRISTIAN HOME NURSING CENTER. THE FOLLOWING IS ITS POLICY FOR DETERMINING COMPENSATION: THE COMPENSATION OF THE EXECUTIVE DIRECTOR / ADMINISTRATOR IS DECIDED BY THE BOARD OF DIRECTORS WHICH INCLUDES AN ANNUAL REVIEW AND APPROVAL BY THE BOARD THE BOARD UTILIZES DATA AND / OR BENCHMARKS RELATED TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONAL IN COMPARABLE POSITIONS IN SIMILAR FACILITIES HIS / HER COMPENSATION IS VOTED ON DURING A BOARD MEETING AND DOCUMENTED IN THE BOARD MINUTES. THE SALARIES OF KEY EMPLOYEES AND SENIOR MANAGEMENT STAFF ARE DECIDED DURING THE HIRING PROCESS BY THE EXECUTIVE DIRECTOR / ADMINISTRATOR AND DIRECTOR OF HUMAN RESOURCES JOINTLY, WHICH INCLUDES A REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR FACILITIES. AFTER INITIAL HIRE, NOMINAL SALARY INCREASES MAY BE GRANTED TAKING INTO ACCOUNT COST OF LIVING INCREASES AND THE FACILITY'S FINANCIAL SITUATION PERIODIC SALARY REVIEWS OF KEY EMPLOYEES AND TOP MANAGEMENT MAY ALSO BE CONDUCTED TAKING INTO ACCOUNT EMPLOYEES PERFORMANCE AND ANY ADDITIONAL RESPONSIBILITIES ASSIGNED INCLUDING A REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS IN SIMILAR FACILITIES THE BOARD AUTHORIZES THE EXECUTIVE DIRECTOR / ADMINISTRATOR TO INCREASE ALL ELIGIBLE NON-UNION SALARIES BY AN APPROVED PERCENTAGE, EACH INDIVIDUAL EMPLOYEE'S SALARY INCREASE IS DETERMINED BY THE EXECUTIVE DIRECTOR / ADMINISTRATOR THE BOARD OF DIRECTOR'S DID APPROVE A SALARY INCREASE FOR NON-UNION EMPLOYEES IN 2021.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TORRY BERNTSEN AND GEORGE A JENSEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE JANUARY MEETING OF THE BOARD OF DIRECTORS OF THE NORWEGIAN CHRISTIAN HOME & HEALTH CENTER ("NCHHC"), THE NOMINATING COMMITTEE OF THE NCHHC SHALL PRESENT A SLATE OF CANDIDATES TO SERVE AS BOARD MEMBERS OF THE NCHF. ADDITIONAL NOMINATIONS MAY BE MADE BY THE MAJORITY OF NCHHC BOARD MEMBERS PRESENT AT THE MEETING. ELECTION SHALL ALSO BE BY MAJORITY VOTE OF THE BOARD OF DIRECTORS OF THE NCHHC PRESENT AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY OF THE DIRECTORS MAY BE REMOVED FOR CAUSE BY A TWO-THIRDS VOTE OF THE DIRECTORS OF THE NCHHC PRESENT AT A DULY HELD MEETING. ANY AMENDMENT TO THE BY-LAWS SHALL BE ACCOMPLISHED BY AN AFFIRMATIVE VOTE OF NOT LESS THAN TWO-THIRDS OF THE ENTIRE BOARD OF DIRECTORS OF THE NCHHC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORWEGIAN CHRISTIAN HOME FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD FOR APPROVAL AFTER IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOME HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT PROTECTS THE INTEREST OF THE HOME WITH ANY TRANSACTIONS THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A DIRECTOR, OFFICER, OR KEY EMPLOYEE OF THE CORPORATION. ANNUALLY INDIVDUALS MUST DISCLOSE ANY POTENTIAL CONFLICTS. IF A CONFLICT WERE TO OCCUR, ALL RELATED PARTIES WITH A FINANCIAL INTEREST MUST NOT BE PRESENT FOR DELIBERATIONS AND VOTING ON THE TRANSACTION OR ARRANGEMENT IN WHICH HE OR SHE HAS A FINANCIAL INTEREST. NO DIRECTOR OR OFFICER SHALL VOTE, ACT, OR ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATIONS ON ANY MATTER IN WHICH HE OR SHE HAS BEEN DETERMINED BY THE BOARD TO HAVE A FINANCIAL INTEREST. ANY ATTEMPT TO VOTE, ACT, OR IMPROPERLY INFLUENCE DELIBERATIONS BY A RELATED PARTY ON ANY MATTER WITH WHICH SUCH PERSON HAS A FINANCIAL INTEREST MAY BE GROUNDS FOR REMOVAL FROM THE BOARD OR TERMINATION FROM THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING ON GUIDESTAR.ORG AND SIMILAR WEBSITES. IN ADDITION, THE FORM 990 ALONG WITH FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND FORM 1023 ARE ALSO AVAILABLE UPON A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS ALSO POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 1250 67TH STREET, BROOKLYN, NY 11219 OR BY CALLING THE ORGANIZATION DIRECTLY AT (718) 232-2322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUITY TRANSFER TO NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER -55,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORWEGIAN CHRISTIAN HOME AND HEALTH CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111633518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE A SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01250 67TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.08$4.49$0.26$0.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.33$4.08$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.25$3.66$0.26$0.12$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.14$3.92$0.82$0.09$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.06$3.00$1.17$0.05$1.12
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$0.39$0.06$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.11$0.28$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.09$1.61$0.74$0.43$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.07$0.06$0.01
2015Summary only. Only limited summary data is available for this year.$1.32$0.04$1.29$0.06$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.14$0.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.11$1.28$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.31$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.00