Heritage Centre Of Jamestown Inc
- Assets
- $0.0
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Jamestown, ND
- Founding
- 09/1994
- Data as of
- 12/2022
- EIN
- 36-3641720
Organization Overview
Heritage Centre Of Jamestown Inc is located in Jamestown, ND. The organization was established in 1994. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Centre Of Jamestown Inc 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 12/2022, Heritage Centre Of Jamestown Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 1.2% per year over the past 8 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
THE CENTER PROVIDES ASSISTED LIVING FOR ELDERLY AND HANDICAPPED INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE CENTRE PROVIDED ASSISTED LIVING TO THE ELDERLY ON A NONDISCRIMINATORY BASIS. HERITAGE CENTRE WAS BUILT IN THREE PHASES WITH PHASE I BUILT IN 1991 CONTAINING 29 UNITS. PHASE II WAS BUILT IN 2002 ADDING AN ADDITIONAL 12 UNITS, AND PHASE III WAS BUILT IN 2009 ADDING AN ADDITIONAL 17 UNITS, FOR A TOTAL OF 58 UNITS. SERVICES INCLUDED IN A MONTHLY RATE FOR ASSISTED LIVING UNITS INCLUDED A BEAUTIFUL APARTMENT AND FULL USE OF ALL COMMON SPACES, A CONTINENTAL BREAKFAST PROVIDED SEVEN DAYS A WEEK, THE NOON MEAL, AN AFTERNOON SNACK, UTILITIES, 24-HOUR ONSITE STAFF AND 24-HOUR EMERGENCY RESPONSE SYSTEM, MEDICAL TRANSPORTATION AND WEEKLY HOUSEKEEPING, AND A DAILY COMFORT CHECK.THE ENTITY MOVED ALL OPERATIONS TO THE SUCCESSOR ORGANIZATION ON DECEMBER 31, 2022 AND CEASED ALL ACTIVITY AS A LEGAL ENTITY AS OF THAT DATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Bollingberg Chair | OfficerTrustee | 0.5 | $0 |
Matthew Perkins Vice Chair | OfficerTrustee | 0.5 | $0 |
Courtney Vandyke Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Alan Lindberg Director | Trustee | 0.5 | $0 |
Bonnie Loose Director | Trustee | 0.5 | $0 |
Debra Steckler Finance Director (jan & Sept-Dec) | Officer | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northland Window & Door Roofing/siding | 12/30/17 | $149,592 |
Ave Maria Village Management/staff | 12/30/17 | $1,133,705 |
Ave Maria Village Management/staff | 12/30/17 | $1,133,705 |
Northland Window & Door Roofing/siding | 12/30/17 | $149,592 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $201,587 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,224 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,811 |
| Total Program Service Revenue | $1,806,509 |
| Investment income | $50 |
| 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 | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,986,566 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,039 |
| Pension plan accruals and contributions | $17,674 |
| Other employee benefits | $106,571 |
| Payroll taxes | $52,153 |
| Fees for services: Management | $52,176 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,817 |
| Advertising and promotion | $20,238 |
| Office expenses | $29,073 |
| Information technology | $4,403 |
| Royalties | $0 |
| Occupancy | $155,109 |
| Travel | $3,888 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,327 |
| Interest | $68,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $214,376 |
| Insurance | $32,857 |
| All other expenses | $646 |
| Total functional expenses | $1,736,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |