Rolette Community Care Center
- Assets
- $3.0m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 115
- Location
- Rolette, ND
- Founding
- 12/2008
- Data as of
- 06/2022
- EIN
- 20-5330283
Organization Overview
Rolette Community Care Center is located in Rolette, ND. The organization was established in 2008. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Rolette Community Care Center employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rolette Community Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Rolette Community Care Center generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 0.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NURSING CARE FOR ELDERLY AND DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNED, MAINTAINED, AND OPERATED A 42-BED SKILLED LONG-TERM CARE FACILITY.
THE CARE CENTER OPERATES AN ON-SITE DAYCARE FOR STAFF, LICENSED FOR 14 CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Merle Boucher President Until Dec '21 | OfficerTrustee | 2 | $0 |
Gary Hill - Secrtreas Until Dec '21/pres Starting Jan '22 | OfficerTrustee | 1 | $0 |
Braden Nelson Vice President | OfficerTrustee | 1 | $0 |
Cliff Mattson - Director Until Dec '21/treas Starting Jan '22 | OfficerTrustee | 1 | $0 |
Connie Lemieux Director Until Oct '21 | Trustee | 1 | $0 |
Amanda Rost Administrator | Officer | 40 | $102,911 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $70,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,550 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $72,367 |
| Total Program Service Revenue | $3,221,068 |
| Investment income | $56 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,135 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,295,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $130,376 |
| Compensation of current officers, directors, key employees. | $130,376 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,750,069 |
| Pension plan accruals and contributions | $16,575 |
| Other employee benefits | $143,429 |
| Payroll taxes | $139,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,136 |
| Fees for services: Accounting | $35,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,743 |
| Advertising and promotion | $1,142 |
| Office expenses | $134,829 |
| Information technology | $69,982 |
| Royalties | $0 |
| Occupancy | $83,687 |
| Travel | $17,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,063 |
| Interest | $206,437 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $312,920 |
| Insurance | $57,115 |
| All other expenses | $7,697 |
| Total functional expenses | $3,500,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $314,973 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,095 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,412,387 |
| Investments—publicly traded securities | $864 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,023,371 |
| Accounts payable and accrued expenses | $182,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,955 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,885,033 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,079,998 |
| Net assets without donor restrictions | -$2,056,627 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,023,371 |