Renville-Bottineau Senior Citizens Homes Inc in Mohall, North Dakota (ND)

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Renville-Bottineau Senior Citizens Homes Inc
Employer Identification Number (EIN)391083751
Name of OrganizationRenville-Bottineau Senior Citizens Homes Inc
AddressPO BOX 37, Mohall, ND 58761-0037
ActivitiesHousing for the aged (see also 153)
SubsectionCivic League
Ruling Date05/1967
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$690,667
Amount of Income$164,656
Form 990 Revenue Amount$164,656


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$191,173
Contributions, Gifts, Grants and Other Similar Amounts$39,000
Program Service Revenue$151,875
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$298
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$147,264
Compensation of current officers, directors, trustees, and key employees$25,270
Other salaries and wages$4,337
Payroll taxes$2,278
Professional fundraising services$0
Other$115,379
Balance Sheet (for 2011)
Total assets$539,864
Total liabilities$408,599
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$404,704
Unsecured notes and loans payable to unrelated third parties$0
Other$3,895
Total net assets or fund balances$131,265
Retained earnings, endowment, accumulated income, or other funds$131,265
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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