Golden Manor Inc 04-04-88
- Assets
- $889.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Steele, ND
- Founding
- 09/1988
- Data as of
- 12/2022
- EIN
- 36-3586987
Organization Overview
Golden Manor Inc 04-04-88 is located in Steele, ND. The organization was established in 1988. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Manor Inc 04-04-88 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, Golden Manor Inc 04-04-88 generated $1.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLDEN MANOR, INC. PROVIDES FOR AND FURNISHES FACILITIES FOR LONG-TERM NURSING CARE. GOLDEN MANOR BASIC CARE PROVIDES FORELDERLY, DEVELOPMENTALLY DISABLED, AND THOSE WITH MENTAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Aichele Vice President | 5 | $0 | |
Norman Fries President | 5 | $0 | |
Shirley Morlock Director | 5 | $0 | |
Janet Thompson Secretary | 5 | $0 | |
Barb Heaton Director | 5 | $0 | |
Ray Munson Treasurer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $157,344 |
| Interest on Savings | $141 |
| Dividends & Interest | $0 |
| Net Rental Income | -$3,118 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,155,942 |
| Total Revenue | $1,317,327 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $65,422 |
| Other employee salaries and wages | $625,846 |
| Pension plans, employee benefits | $27,741 |
| Interest | $1,707 |
| Taxes | $54,067 |
| Depreciation | $46,775 |
| Occupancy | $94,191 |
| Travel, conferences, and meetings | $11,634 |
| Printing and publications | $7,394 |
| Other expenses | $103,969 |
| Total operating and administrative expenses | $1,058,794 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,058,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $288,866 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $168,029 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $431,555 |
| Other assets | $1,350 |
| Total assets | $889,800 |
| Accounts payable and accrued expenses | $14,238 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $14,238 |