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Employer Identification Number 45-0343518

SOURIS VALLEY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOURIS VALLEY CARE CENTER INC
Employer identification number (EIN):45-0343518
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission Statement50 BED SKILLED NURSING CARE FACILITY AND 16 UNIT ASSISTED LIVING FACILITY
Number of Employees94
Number of Volunteers50
Year Formed1977

Organization Governance

Legal DomicileND
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,957,390
Program Service Revenue from current yearUSD $ 5,393,294
Investment Income from prior yearUSD $ 1,683
Investment Income from current yearUSD $ 1,741
Other Revenue from prior yearUSD $ 130,495
Other Revenue from current yearUSD $ 196,463
Gross receipts from all sourcesUSD $ 5,718,553
Net assets / fund balances at end of fiscal yearUSD $ 2,006,918
Net assets / fund balances at beginning of fiscal yearUSD $ 2,123,796
Total liabilities at end of fiscal yearUSD $ 442,371
Total liabilities at beginning of fiscal yearUSD $ 504,575
Total assets at end of fiscal yearUSD $ 2,449,289
Total assets at beginning of fiscal yearUSD $ 2,628,371
Revenues less expenses for current yearUSD $ -116,878
Revenues less expenses for previous yearUSD $ -256,491
Total expenses for current yearUSD $ 5,779,239
Total expenses for previous yearUSD $ 4,635,347
Other expenses in current yearUSD $ 2,919,879
Other expenses in previous yearUSD $ 1,963,502
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,859,360
Employee salary and benefits paid in previous yearUSD $ 2,671,845
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,662,361
Total revenue in previous fiscal yearUSD $ 4,378,856
Contributions and grants from current yearUSD $ 70,863
Contributions and grants from previous yearUSD $ 289,288
Cost of goods soldUSD $ 56,192
Gross sales of inventory assetsUSD $ 141,315
Total of other revenueUSD $ 111,340
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,847,678
Program Service Revenue from current yearUSD $ 3,957,390
Investment Income from prior yearUSD $ 139
Investment Income from current yearUSD $ 1,683
Other Revenue from prior yearUSD $ 220,560
Other Revenue from current yearUSD $ 130,495
Gross receipts from all sourcesUSD $ 4,438,729
Net assets / fund balances at end of fiscal yearUSD $ 2,123,796
Net assets / fund balances at beginning of fiscal yearUSD $ 2,380,287
Total liabilities at end of fiscal yearUSD $ 504,575
Total liabilities at beginning of fiscal yearUSD $ 752,499
Total assets at end of fiscal yearUSD $ 2,628,371
Total assets at beginning of fiscal yearUSD $ 3,132,786
Revenues less expenses for current yearUSD $ -256,491
Revenues less expenses for previous yearUSD $ 430,585
Total expenses for current yearUSD $ 4,635,347
Total expenses for previous yearUSD $ 4,408,945
Other expenses in current yearUSD $ 1,963,502
Other expenses in previous yearUSD $ 1,665,618
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,671,845
Employee salary and benefits paid in previous yearUSD $ 2,743,327
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,378,856
Total revenue in previous fiscal yearUSD $ 4,839,530
Contributions and grants from current yearUSD $ 289,288
Contributions and grants from previous yearUSD $ 771,153
Cost of goods soldUSD $ 59,873
Gross sales of inventory assetsUSD $ 145,448
Total of other revenueUSD $ 44,920
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,976,096
Program Service Revenue from current yearUSD $ 3,847,678
Investment Income from prior yearUSD $ -13,170
Investment Income from current yearUSD $ 139
Other Revenue from prior yearUSD $ 89,668
Other Revenue from current yearUSD $ 220,560
Gross receipts from all sourcesUSD $ 4,888,770
Net assets / fund balances at end of fiscal yearUSD $ 2,380,287
Net assets / fund balances at beginning of fiscal yearUSD $ 1,959,835
Total liabilities at end of fiscal yearUSD $ 752,499
Total liabilities at beginning of fiscal yearUSD $ 814,677
Total assets at end of fiscal yearUSD $ 3,132,786
Total assets at beginning of fiscal yearUSD $ 2,774,512
Revenues less expenses for current yearUSD $ 430,585
Revenues less expenses for previous yearUSD $ -243,056
Total expenses for current yearUSD $ 4,408,945
Total expenses for previous yearUSD $ 4,325,629
Other expenses in current yearUSD $ 1,665,618
Other expenses in previous yearUSD $ 2,142,455
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,743,327
Employee salary and benefits paid in previous yearUSD $ 2,183,174
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,839,530
Total revenue in previous fiscal yearUSD $ 4,082,573
Contributions and grants from current yearUSD $ 771,153
Contributions and grants from previous yearUSD $ 29,979
Cost of goods soldUSD $ 46,200
Gross sales of inventory assetsUSD $ 156,922
Total of other revenueUSD $ 109,838
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,008,770
Program Service Revenue from current yearUSD $ 3,976,096
Investment Income from prior yearUSD $ 4,122
Investment Income from current yearUSD $ -13,170
Other Revenue from prior yearUSD $ 98,078
Other Revenue from current yearUSD $ 89,668
Gross receipts from all sourcesUSD $ 4,145,683
Net assets / fund balances at end of fiscal yearUSD $ 1,959,835
Net assets / fund balances at beginning of fiscal yearUSD $ 2,202,891
Total liabilities at end of fiscal yearUSD $ 814,677
Total liabilities at beginning of fiscal yearUSD $ 1,013,031
Total assets at end of fiscal yearUSD $ 2,774,512
Total assets at beginning of fiscal yearUSD $ 3,215,922
Revenues less expenses for current yearUSD $ -243,056
Revenues less expenses for previous yearUSD $ 79,390
Total expenses for current yearUSD $ 4,325,629
Total expenses for previous yearUSD $ 4,068,169
Other expenses in current yearUSD $ 2,142,455
Other expenses in previous yearUSD $ 1,512,118
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,183,174
Employee salary and benefits paid in previous yearUSD $ 2,556,051
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,082,573
Total revenue in previous fiscal yearUSD $ 4,147,559
Contributions and grants from current yearUSD $ 29,979
Contributions and grants from previous yearUSD $ 36,589
Cost of goods soldUSD $ 44,834
Gross sales of inventory assetsUSD $ 87,062
Total of other revenueUSD $ 47,440
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,941,631
Program Service Revenue from current yearUSD $ 4,008,770
Investment Income from prior yearUSD $ 4,042
Investment Income from current yearUSD $ 4,122
Other Revenue from prior yearUSD $ 47,579
Other Revenue from current yearUSD $ 98,078
Gross receipts from all sourcesUSD $ 4,205,241
Net assets / fund balances at end of fiscal yearUSD $ 2,202,891
Net assets / fund balances at beginning of fiscal yearUSD $ 2,123,501
Total liabilities at end of fiscal yearUSD $ 1,013,031
Total liabilities at beginning of fiscal yearUSD $ 1,075,188
Total assets at end of fiscal yearUSD $ 3,215,922
Total assets at beginning of fiscal yearUSD $ 3,198,689
Revenues less expenses for current yearUSD $ 79,390
Revenues less expenses for previous yearUSD $ -99,203
Total expenses for current yearUSD $ 4,068,169
Total expenses for previous yearUSD $ 4,200,020
Other expenses in current yearUSD $ 1,512,118
Other expenses in previous yearUSD $ 2,040,133
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,556,051
Employee salary and benefits paid in previous yearUSD $ 2,159,887
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,147,559
Total revenue in previous fiscal yearUSD $ 4,100,817
Contributions and grants from current yearUSD $ 36,589
Contributions and grants from previous yearUSD $ 107,565
Cost of goods soldUSD $ 57,682
Gross sales of inventory assetsUSD $ 117,993
Total of other revenueUSD $ 37,767
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,179,325
Program Service Revenue from current yearUSD $ 3,941,631
Investment Income from prior yearUSD $ -771
Investment Income from current yearUSD $ 4,042
Other Revenue from prior yearUSD $ 96,605
Other Revenue from current yearUSD $ 47,579
Gross receipts from all sourcesUSD $ 4,127,564
Net assets / fund balances at end of fiscal yearUSD $ 2,123,501
Net assets / fund balances at beginning of fiscal yearUSD $ 2,222,704
Total liabilities at end of fiscal yearUSD $ 1,075,188
Total liabilities at beginning of fiscal yearUSD $ 1,227,817
Total assets at end of fiscal yearUSD $ 3,198,689
Total assets at beginning of fiscal yearUSD $ 3,450,521
Revenues less expenses for current yearUSD $ -99,203
Revenues less expenses for previous yearUSD $ 339,546
Total expenses for current yearUSD $ 4,200,020
Total expenses for previous yearUSD $ 3,978,977
Other expenses in current yearUSD $ 2,040,133
Other expenses in previous yearUSD $ 3,978,977
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,159,887
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,100,817
Total revenue in previous fiscal yearUSD $ 4,318,523
Contributions and grants from current yearUSD $ 107,565
Contributions and grants from previous yearUSD $ 43,364
Cost of goods soldUSD $ 26,747
Gross sales of inventory assetsUSD $ 49,114
Total of other revenueUSD $ 25,212
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,021,324
Program Service Revenue from current yearUSD $ 4,179,325
Investment Income from prior yearUSD $ 3,388
Investment Income from current yearUSD $ -771
Other Revenue from prior yearUSD $ 82,762
Other Revenue from current yearUSD $ 96,605
Gross receipts from all sourcesUSD $ 4,375,448
Net assets / fund balances at end of fiscal yearUSD $ 2,222,704
Net assets / fund balances at beginning of fiscal yearUSD $ 1,883,158
Total liabilities at end of fiscal yearUSD $ 1,227,817
Total liabilities at beginning of fiscal yearUSD $ 1,235,419
Total assets at end of fiscal yearUSD $ 3,450,521
Total assets at beginning of fiscal yearUSD $ 3,118,577
Revenues less expenses for current yearUSD $ 339,546
Revenues less expenses for previous yearUSD $ 295,709
Total expenses for current yearUSD $ 3,978,977
Total expenses for previous yearUSD $ 3,873,405
Other expenses in current yearUSD $ 3,978,977
Other expenses in previous yearUSD $ 3,873,405
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,318,523
Total revenue in previous fiscal yearUSD $ 4,169,114
Contributions and grants from current yearUSD $ 43,364
Contributions and grants from previous yearUSD $ 61,640
Cost of goods soldUSD $ 40,675
Gross sales of inventory assetsUSD $ 39,924
Total of other revenueUSD $ 97,356
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,763,925
Program Service Revenue from current yearUSD $ 4,021,324
Investment Income from prior yearUSD $ 3,309
Investment Income from current yearUSD $ 3,388
Other Revenue from prior yearUSD $ 41,346
Other Revenue from current yearUSD $ 82,762
Gross receipts from all sourcesUSD $ 4,203,823
Net assets / fund balances at end of fiscal yearUSD $ 1,883,158
Net assets / fund balances at beginning of fiscal yearUSD $ 1,587,449
Total liabilities at end of fiscal yearUSD $ 1,235,419
Total liabilities at beginning of fiscal yearUSD $ 1,096,116
Total assets at end of fiscal yearUSD $ 3,118,577
Total assets at beginning of fiscal yearUSD $ 2,683,565
Revenues less expenses for current yearUSD $ 295,709
Revenues less expenses for previous yearUSD $ 82,909
Total expenses for current yearUSD $ 3,873,405
Total expenses for previous yearUSD $ 3,808,104
Other expenses in current yearUSD $ 3,873,405
Other expenses in previous yearUSD $ 3,756,108
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 51,996
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,169,114
Total revenue in previous fiscal yearUSD $ 3,891,013
Contributions and grants from current yearUSD $ 61,640
Contributions and grants from previous yearUSD $ 82,433
Cost of goods soldUSD $ 34,709
Gross sales of inventory assetsUSD $ 58,624
Total of other revenueUSD $ 58,847

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 450343518

USA Mailing Address
300 S MAIN ST
VELVA
ND
58790
Date first seen: 2010-07-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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