SUBIACO MANOR INC

Address
2441 10TH AVE W
DICKINSON, ND 58601
Contact
Phone: +1 (701) 483-2350
Nonprofit
NTEE: P80 - Services to Promote the Independence of Specific Populations
EIN: 45-0419113

Mission

ELDERLY FACILITY
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $0.00
Number of employees00000
Number of people compensated >$100k    0
Personnel
Hecker, Laura
TitleDIRECTORDIRECTORDIRECTORDIRECTORDirector
Name of key/compensated personSR LAURA HECKERSR LAURA HECKERSR LAURA HECKERSR LAURA HECKERSR LAURA HECKER
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   True 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Krebs, Bernie
Title CHAIRMANCHAIRMANCHAIRMANChairman
Name of key/compensated person BERNIE KREBSBERNIE KREBSBERNIE KREBSBERNIE KREBS
Position of compensated person
Current officer TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Larson, Paula
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPresident
Name of key/compensated personSR PAULA LARSONSR PAULA LARSONSR PAULA LARSONSR PAULA LARSONSR PAULA LARSON
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Peterson, Chuck
TitleCHAIRMANVICE CHAIRMAVICE CHAIRMAVICE CHAIRMAVice Chairman
Name of key/compensated personCHUCK PETERSONCHUCK PETERSONCHUCK PETERSONCHUCK PETERSONCHUCK PETERSON
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Ringwall, Kris
TitleDIRECTOR    
Name of key/compensated personKRIS RINGWALL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Schwartze, Phoebe
TitleSEC/TREASSEC/TREASSEC/TREASSEC/TREASSec/Treas
Name of key/compensated personSR PHOEBE SCHWARTZESR PHOEBE SCHWARTZESR PHOEBE SCHWARTZESR PHOEBE SCHWARTZESR PHOEBE SCHWARTZE
Position of compensated person
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs    0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesELDERLY FACILITYELDERLY FACILITYELDERLY FACILITYELDERLY FACILITYELDERLY FACILITY
Program service expenses, total$65,356.00$65,630.00$76,305.00$56,579.00$58,473.00
Programs, including revenue & expenses
OWN & OPERATE FACILITY TO BE USED AND/OR OCCUPIED BY ELDERLY PERSONS
Program expenses$65,356.00$65,630.00$76,305.00$56,579.00$58,473.00
Program revenue$75,086.00$71,705.00   
Program descriptionOWN & OPERATE FACILITY TO BE USED AND/OR OCCUPIED BY ELDERLY PERSONSOWN & OPERATE FACILITY TO BE USED AND/OR OCCUPIED BY ELDERLY PERSONSOWN & OPERATE FACILITY TO BE USED AND/OR OCCUPIED BY ELDERLY PERSONSOWN & OPERATE FACILITY TO BE USED AND/OR OCCUPIED BY ELDERLY PERSONSOWN & OPERATE FACILITY TO BE USED AND/OR OCCUPIED BY ELDERLY PERSONS
Financial data
Revenue
Total revenue$97,776.00$73,078.00$78,699.00$79,953.00$68,092.00
Revenue from contributions (total)$115.00$1,100.00$1,050.00$0.00$200.00
Investment income, current yr$7,825.00$6,982.00$7,366.00$5,379.00$2,025.00
Total revenue from grants, etc., current yr$115.00$1,100.00$1,050.00$0.00$200.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$14,750.00-$6,709.00-$2,448.00$8,457.00$4,416.00
Program service revenue (total)$75,086.00$71,705.00$72,731.00$66,117.00$61,451.00
Gross receipts$97,776.00$73,078.00$78,699.00$79,953.00$68,092.00
Sources of contributions
Revenue from all other contributions$115.00$1,100.00$1,050.00 $200.00
Other types of revenue
Royalties (total)    $0.00
Miscellaneous revenue (total)$14,750.00-$6,709.00-$2,448.00$8,457.00$4,416.00
Net revenue from gaming (total)    $0.00
Income from dividends, interest, and similar investments$7,825.00$6,982.00$7,366.00$5,379.00$2,025.00
Net rental income $0.00 $0.00$0.00
Net income from fundraising events    $0.00
Net inventory sales (total)    $0.00
Expense categories (totals)
Total functional expenses: sum of all$65,356.00$65,630.00$76,305.00$56,579.00$58,473.00
Total functional expenses: program service $65,356.00$65,630.00$76,305.00$56,579.00$58,473.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)    $0.00
Legal fees (total)    $0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $0.00
Investment management fees (total)    $0.00
Assets and liabilities
Total assets$400,906.00$367,488.00$359,641.00$357,020.00$333,107.00
Total assets, beginning of year$367,488.00$359,641.00$357,020.00$333,107.00$321,551.00
Total liabilities$6,648.00$5,650.00$5,251.00$5,024.00$4,485.00
Total liabilities, beginning of year$5,650.00$5,251.00$5,024.00$4,485.00$2,548.00
Pledges & accounts receivable, net    $0.00
Loans & receivables from key persons    $0.00
Unrestricted net assets, end of yr$394,258.00$361,838.00$352,690.00$350,296.00$326,922.00
Temporarily restricted net assets  $1,700.00$1,700.00$1,700.00
Net assets$394,258.00$361,838.00$354,390.00$351,996.00$328,622.00
Net assets, beginning of year$361,838.00$354,390.00$351,996.00$328,622.00$319,003.00
Other liabilities$4,432.00$3,646.00$3,591.00$3,391.00$2,785.00
Intangible assets    $0.00
Other assets$16,209.00$16,119.00$15,757.00$14,695.00$13,697.00
Investments: other securities$221,064.00$173,974.00$146,655.00$127,801.00$84,762.00
Investments: publicly traded securities    $0.00
Cash: non-interest bearing    $0.00
Investments -- program-related    $0.00
Inventories for sale or use    $0.00
Other financial variables
Revenue less expenses$32,420.00$7,448.00$2,394.00$23,374.00$9,619.00
Advertising (total)    $0.00
Savings & temp cash investment$18,691.00$11,852.00$17,500.00$13,590.00$12,166.00
Accounts receivable, net  $34.00 $0.00
Prepaid expenses & deferred charges    $0.00
Accounts payable & accrued expenses$2,216.00$2,004.00$1,660.00$1,633.00$1,700.00
Total net assets or fund balances$394,258.00$361,838.00$354,390.00$351,996.00$328,622.00
Depreciation, depletion, amortization$20,601.00$21,163.00$21,238.00$21,548.00$21,863.00
Payment to affiliates    $0.00
Governance and accountability
Number of voting members55555
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-282017-01-242016-01-262015-06-262013-12-04
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.0
Filing identifier201732839349301718201622989349300712201502959349300910201521209349301267201332809349300638
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