Osnabrock Community Living Center Inc
- Assets
- $527.5k
- Revenue
- $681.7k
- Investments
- $0.0
- Employees
- 32
- Location
- Osnabrock, ND
- Founding
- 03/2013
- Data as of
- 12/2022
- EIN
- 46-1687930
Organization Overview
Osnabrock Community Living Center Inc is located in Osnabrock, ND. The organization was established in 2013. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, Osnabrock Community Living Center Inc employed 32 individuals. Osnabrock Community Living Center 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, Osnabrock Community Living Center Inc generated $681.7k 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 $686.3k during the year ending 12/2022. While expenses have increased by 7.5% 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
TO PROVIDE BASIC CARE FOR ELDERLY RESIDENTS IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASIC CARE FACILITY FOR THE ELDERLY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tory Sondeland Executive Dir. | Trustee | 40 | $45,050 |
Paul Liebersbach President | Officer | 0 | $0 |
Peggy Balsdon Secretary | Officer | 0 | $0 |
Cynthia Stremick Treasurer | Officer | 0 | $0 |
George Johnson Director | Trustee | 0 | $0 |
Dawn Roppel Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $24,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $23,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $47,347 |
| Total Program Service Revenue | $633,049 |
| Investment income | $1,267 |
| 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 | $681,663 |
| 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. | $45,050 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $355,089 |
| Pension plan accruals and contributions | $2,672 |
| Other employee benefits | $28,631 |
| Payroll taxes | $32,283 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $196 |
| Advertising and promotion | $1,664 |
| Office expenses | $7,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,031 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,237 |
| Insurance | $21,905 |
| All other expenses | $0 |
| Total functional expenses | $686,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17,016 |
| Savings and temporary cash investments | $363,144 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $36,729 |
| 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 | $12,527 |
| Net Land, buildings, and equipment | $98,034 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $527,450 |
| Accounts payable and accrued expenses | $2,411 |
| 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 | $2,411 |
| Net assets without donor restrictions | $525,039 |
| 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 | $527,450 |
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Osnabrock Community Living Center Inc Osnabrock, ND | $527,450 | $681,663 |